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書類間の差分

書類間の差分

2つの書類を指定して、同じ勘定で値が違うものを一覧します。訂正報告書と元の書類の比較に使えます。

2つの書類を指定

同じ勘定・同じ文脈で値が違うものを出します
書類IDは訂正報告書一覧から選べます（「差分を見る」で両方が入ります）。
比較元S100JK3C
比較先S100GZY7
値が違う項目108 件
値が違う項目差額の大きい順・上位100件
比較元の書類を開く →
勘定文脈区分比較元比較先差額変化率
CurrentAssetsIFRSCurrentYearInstant—124億126億+1.70億−1.35%
AssetsIFRSCurrentYearInstant—170億172億+1.70億−0.99%
AssetsIFRSCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—170億172億+1.70億−0.99%
AssetsIFRSCurrentYearInstant_jpcrp030000-asr_E31036-000ConsumerReportableSegmentMember—159億161億+1.70億−1.06%
EquityIFRSCurrentYearInstant—15.4億17.1億+1.70億−9.95%
LiabilitiesAndEquityIFRSCurrentYearInstant—170億172億+1.70億−0.99%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—12.8億14.5億+1.70億−11.7%
TotalAssetsIFRSSummaryOfBusinessResultsCurrentYearInstant—170億172億+1.70億−0.99%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—167億169億+1.70億−1.01%
OtherExpensesIFRSCurrentYearDuration—1.96億4241万−1.54億+363.0%
OperatingProfitLossIFRSCurrentYearDuration—5.40億6.85億+1.44億−21.1%
OperatingProfitLossIFRSCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—5.40億6.85億+1.44億−21.1%
OperatingProfitLossIFRSCurrentYearDuration_jpcrp030000-asr_E31036-000ConsumerReportableSegmentMember—3.95億5.39億+1.44億−26.8%
ProfitLossBeforeTaxIFRSCurrentYearDuration—4.60億6.05億+1.44億−23.9%
ProfitLossBeforeTaxIFRSSummaryOfBusinessResultsCurrentYearDuration—4.60億6.05億+1.44億−23.9%
ProfitLossIFRSCurrentYearDuration—1.84億3.29億+1.44億−43.9%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−5486万8963万+1.44億−161.2%
ComprehensiveIncomeIFRSCurrentYearDuration—1.80億3.24億+1.44億−44.5%
ComprehensiveIncomeAttributableToOwnersOfParentIFRSCurrentYearDuration—1.89億3.27億+1.38億−42.1%
ComprehensiveIncomeAttributableToOwnersOfParentIFRSSummaryOfBusinessResultsCurrentYearDuration—1.89億3.27億+1.38億−42.1%
ComprehensiveIncomeIFRSCurrentYearDuration_RetainedEarningsIFRSMember—1.94億3.31億+1.38億−41.6%
EquityAttributableToOwnersOfParentIFRSCurrentYearInstant—15.1億16.4億+1.38億−8.38%
EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResultsCurrentYearInstant—15.1億16.4億+1.38億−8.38%
EquityIFRSCurrentYearInstant_RetainedEarningsIFRSMember—7.12億8.49億+1.38億−16.2%
ProfitLossAttributableToOwnersOfParentIFRSCurrentYearDuration—1.94億3.31億+1.38億−41.6%
ProfitLossAttributableToOwnersOfParentIFRSSummaryOfBusinessResultsCurrentYearDuration—1.94億3.31億+1.38億−41.6%
ProfitLossIFRSCurrentYearDuration_RetainedEarningsIFRSMember—1.94億3.31億+1.38億−41.6%
RetainedEarningsIFRSCurrentYearInstant—7.12億8.49億+1.38億−16.2%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—−1.28億945万+1.38億−1456.2%
AssetsCurrentYearInstant_NonConsolidatedMember非連結102億103億+1.08億−1.05%
IncomeBeforeIncomeTaxesCurrentYearDuration_NonConsolidatedMember非連結−1.08億−2.00万+1.08億−542385.0%
InvestmentsAndOtherAssetsCurrentYearInstant_NonConsolidatedMember非連結40.4億41.5億+1.08億−2.61%
LiabilitiesAndNetAssetsCurrentYearInstant_NonConsolidatedMember非連結102億103億+1.08億−1.05%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結12.9億14.0億+1.08億−7.74%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結3.88億4.97億+1.08億−21.8%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結3.88億4.97億+1.08億−21.8%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結11.9億13.0億+1.08億−8.34%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結12.9億14.0億+1.08億−7.74%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−1.40億−3192万+1.08億−339.8%
NoncurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結45.0億46.1億+1.08億−2.35%
ProfitLossCurrentYearDuration_NonConsolidatedMember非連結−1.40億−3192万+1.08億−339.8%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−1.40億−3192万+1.08億−339.8%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−1.40億−3192万+1.08億−339.8%
ProfitLossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−1.40億−3192万+1.08億−339.8%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結3.88億4.97億+1.08億−21.8%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結3.88億4.97億+1.08億−21.8%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結11.9億13.0億+1.08億−8.34%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結102億103億+1.08億−1.05%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember非連結−1.45億−3671万+1.08億−295.5%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−2.30億−1.22億+1.08億−89.0%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−2.30億−1.22億+1.08億−89.0%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−2.31億−1.22億+1.08億−88.7%
CashAndCashEquivalentsIFRSCurrentYearInstant—34.6億35.6億+1.07億−3.01%
CashAndCashEquivalentsIFRSSummaryOfBusinessResultsCurrentYearInstant—34.6億35.6億+1.07億−3.01%
CashAndCashEquivalentsIfDifferentFromBSBalanceIFRSCurrentYearInstant—34.6億35.6億+1.07億−3.01%
CashAndCashEquivalentsSummaryOfBusinessResultsCurrentYearInstant—34.6億35.6億+1.07億−3.01%
NetIncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChangesIFRSCurrentYearDuration—10.8億11.9億+1.07億−9.03%
PaymentsForAcquisitionOfSubsidiariesInvCFIFRSCurrentYearDuration—−6.91億−6.20億+7120万−11.5%
CashFlowsFromUsedInInvestingActivitiesIFRSSummaryOfBusinessResultsCurrentYearDuration—−8.79億−8.08億+7120万−8.81%
NetCashProvidedByUsedInInvestingActivitiesIFRSCurrentYearDuration—−8.79億−8.08億+7120万−8.81%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResultsCurrentYearDuration—−8.79億−8.08億+7120万−8.81%
TradeAndOtherReceivablesCAIFRSCurrentYearInstant—31.1億31.7億+6274万−1.98%
CashFlowsFromUsedInOperatingActivitiesIFRSSummaryOfBusinessResultsCurrentYearDuration—5.10億5.46億+3608万−6.60%
NetCashProvidedByUsedInOperatingActivitiesIFRSCurrentYearDuration—5.10億5.46億+3608万−6.60%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsCurrentYearDuration—5.10億5.46億+3608万−6.60%
EquityIFRSCurrentYearInstant_NonControllingInterestsIFRSMember—3427万6666万+3239万−48.6%
NonControllingInterestsIFRSCurrentYearInstant—3427万6666万+3239万−48.6%
AcquisitionOfNonControllingInterestsSSIFRSCurrentYearDuration—2471万5029万+2557万−50.9%
AcquisitionOfNonControllingInterestsSSIFRSCurrentYearDuration_NonControllingInterestsIFRSMember—2471万5029万+2557万−50.9%
TotalTransactionsWithOwnersIFRSCurrentYearDuration—−6566万−4009万+2557万−63.8%
TotalTransactionsWithOwnersIFRSCurrentYearDuration_NonControllingInterestsIFRSMember—2471万5029万+2557万−50.9%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—2.63億2.53億−947万+3.74%
OtherOpeCFIFRSCurrentYearDuration—1.95億1.86億−947万+5.09%
SellingGeneralAndAdministrativeExpensesIFRSCurrentYearDuration—134億134億+947万−0.07%
SubtotalOpeCFIFRSCurrentYearDuration—8.77億8.68億−940万+1.08%
ProfitLossAttributableToNonControllingInterestsIFRSCurrentYearDuration—−919万−233万+686万−294.2%
ProfitLossIFRSCurrentYearDuration_NonControllingInterestsIFRSMember—−919万−233万+686万−294.2%
ComprehensiveIncomeAttributableToNonControllingInterestsIFRSCurrentYearDuration—−918万−237万+682万−287.7%
ComprehensiveIncomeIFRSCurrentYearDuration_NonControllingInterestsIFRSMember—−918万−237万+682万−287.7%
DecreaseIncreaseInTradeAndOtherReceivablesOpeCFIFRSCurrentYearDuration—−2.66億−2.66億+6.80万−0.03%
ExchangeDifferencesOnTranslationOfForeignOperationsNetOfTaxItemsThatMayBeReclassifiedToProfitOrLossOCIIFRSCurrentYearDuration—−315万−320万−4.50万+1.41%
OtherComprehensiveIncomeIFRSCurrentYearDuration—−435万−440万−4.50万+1.02%
TotalOfItemsThatMayBeReclassifiedToProfitOrLossOCIIFRSCurrentYearDuration—−315万−320万−4.50万+1.41%
OtherComprehensiveIncomeIFRSCurrentYearDuration_NonControllingInterestsIFRSMember—7,000−3.70万−4.40万+118.9%
PriceEarningsRatioIFRSSummaryOfBusinessResultsCurrentYearDuration—12774−53+71.1%
BasicEarningsLossPerShareIFRSCurrentYearDuration—2949+20−41.6%
BasicEarningsLossPerShareIFRSSummaryOfBusinessResultsCurrentYearDuration—2949+20−41.6%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration—−191+20−1456.4%
DilutedEarningsLossPerShareIFRSCurrentYearDuration—2949+20−41.5%
DilutedEarningsLossPerShareIFRSSummaryOfBusinessResultsCurrentYearDuration—2949+20−41.5%
EquityToAssetRatioIFRSSummaryOfBusinessResultsCurrentYearInstant—223243+20−8.29%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−21−5+16−339.7%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結192207+16−7.64%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant—189204+15−7.20%
NumberOfSubmissionDEIFilingDateInstant—31−2+200.0%
RateOfReturnOnEquitySummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−0−0+0−373.9%
RateOfReturnOnEquityIFRSSummaryOfBusinessResultsCurrentYearDuration—00−0+166.0%
EquityToAssetRatioSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結00+0−6.62%
EquityToAssetRatioSummaryOfBusinessResultsCurrentYearInstant—00+0−9.76%
RatioOfOwnersEquityToGrossAssetsIFRSSummaryOfBusinessResultsCurrentYearInstant—00+0−7.37%

「文脈」は XBRL のコンテキストIDで、どの期間・どの区分の値かを表します（CurrentYearInstant = 当期末時点、Prior1YearDuration = 前期の期間、など）。 同じ勘定でも文脈が違えば別の行になります。差額は「比較元 − 比較先」です。