/

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S100N5ED
比較先S100K99N
値が違う項目109 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
AssetsCurrentYearInstant_NonConsolidatedMember非連結353億359億+6.10億−1.70%
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—354億360億+6.10億−1.69%
CurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結343億349億+6.10億−1.75%
LiabilitiesAndNetAssetsCurrentYearInstant_NonConsolidatedMember非連結353億359億+6.10億−1.70%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結353億359億+6.10億−1.70%
AssetsCurrentYearInstant—354億360億+6.10億−1.69%
AssetsCurrentYearInstant_jpcrp030000-asr_E05584-000DEMAEKANReportableSegmentsMember—346億352億+6.10億−1.73%
CurrentAssetsCurrentYearInstant—350億356億+6.10億−1.71%
LiabilitiesAndNetAssetsCurrentYearInstant—354億360億+6.10億−1.69%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—354億360億+6.10億−1.69%
AccountsReceivableOtherCurrentYearInstant—57.8億63.8億+5.95億−9.33%
AccountsReceivableOtherCurrentYearInstant_NonConsolidatedMember非連結57.6億63.6億+5.95億−9.36%
DecreaseIncreaseInAccountsReceivableOtherOpeCFCurrentYearDuration—−27.9億−33.8億−5.95億+17.6%
CurrentLiabilitiesCurrentYearInstant—69.2億74.6億+5.45億−7.31%
CurrentLiabilitiesCurrentYearInstant_NonConsolidatedMember非連結67.9億73.3億+5.45億−7.43%
LiabilitiesCurrentYearInstant_NonConsolidatedMember非連結68.1億73.6億+5.45億−7.41%
LiabilitiesCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—70.2億75.6億+5.45億−7.21%
LiabilitiesCurrentYearInstant_jpcrp030000-asr_E05584-000DEMAEKANReportableSegmentsMember—68.1億73.6億+5.45億−7.41%
LiabilitiesCurrentYearInstant—69.6億75.1億+5.45億−7.26%
AccountsPayableOtherCurrentYearInstant—63.7億68.7億+5.02億−7.31%
AccountsPayableOtherCurrentYearInstant_NonConsolidatedMember非連結63.5億68.5億+5.02億−7.33%
IncreaseDecreaseInAccountsPayableOtherOpeCFCurrentYearDuration—32.7億37.7億+5.02億−13.3%
ComprehensiveIncomeCurrentYearDuration—−42.9億−42.2億+6429万−1.52%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−42.9億−42.2億+6429万−1.52%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−42.9億−42.2億+6429万−1.52%
IncomeBeforeIncomeTaxesCurrentYearDuration—−40.4億−39.8億+6429万−1.62%
IncomeBeforeIncomeTaxesCurrentYearDuration_NonConsolidatedMember非連結−42.0億−41.4億+6429万−1.55%
NetAssetsCurrentYearInstant—284億285億+6429万−0.23%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結285億286億+6429万−0.23%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−27.3億−26.6億+6429万−2.41%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−27.3億−26.6億+6429万−2.41%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結284億285億+6429万−0.23%
NetAssetsCurrentYearInstant_RetainedEarningsMember—−27.6億−27.0億+6429万−2.38%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—284億284億+6429万−0.23%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—284億285億+6429万−0.23%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結285億286億+6429万−0.23%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−42.8億−42.2億+6429万−1.52%
OperatingIncomeCurrentYearDuration—−26.9億−26.2億+6429万−2.45%
OperatingIncomeCurrentYearDuration_NonConsolidatedMember非連結−28.3億−27.6億+6429万−2.33%
OperatingIncomeCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—−23.7億−23.0億+6429万−2.79%
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E05584-000DEMAEKANReportableSegmentsMember—−25.2億−24.6億+6429万−2.62%
OrdinaryIncomeCurrentYearDuration_NonConsolidatedMember非連結−31.4億−30.8億+6429万−2.09%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−31.4億−30.8億+6429万−2.09%
ProfitLossCurrentYearDuration—−41.8億−41.1億+6429万−1.56%
ProfitLossCurrentYearDuration_NonConsolidatedMember非連結−42.8億−42.2億+6429万−1.52%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−42.8億−42.2億+6429万−1.52%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−42.8億−42.2億+6429万−1.52%
ProfitLossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−42.8億−42.2億+6429万−1.52%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—−41.8億−41.1億+6429万−1.56%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—−41.8億−41.1億+6429万−1.56%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—−41.8億−41.1億+6429万−1.56%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—−41.8億−41.1億+6429万−1.56%
RetainedEarningsCurrentYearInstant—−27.6億−27.0億+6429万−2.38%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結−27.3億−26.6億+6429万−2.41%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結−27.3億−26.6億+6429万−2.41%
ShareholdersEquityCurrentYearInstant—284億284億+6429万−0.23%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結284億285億+6429万−0.23%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—256億256億+6429万−0.25%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember非連結255億255億+6429万−0.25%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−44.3億−43.7億+6429万−1.47%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−44.3億−43.7億+6429万−1.47%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結256億257億+6429万−0.25%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—−43.2億−42.6億+6429万−1.51%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—257億258億+6429万−0.25%
OrdinaryIncomeCurrentYearDuration—−29.8億−29.2億+6429万−2.20%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—−29.8億−29.2億+6429万−2.20%
CostOfSalesCurrentYearDuration—30.8億30.2億−5881万+1.95%
CostOfSalesCurrentYearDuration_NonConsolidatedMember非連結26.6億26.0億−5881万+2.26%
GrossProfitCurrentYearDuration_NonConsolidatedMember非連結67.3億67.8億+4971万−0.73%
GrossProfitCurrentYearDuration—72.3億72.8億+4970万−0.68%
OtherCLCurrentYearInstant—2.14億2.57億+4323万−16.8%
AccruedExpensesCurrentYearInstant_NonConsolidatedMember非連結4791万8941万+4150万−46.4%
OtherCACurrentYearInstant—9903万1.29億+2980万−23.1%
PrepaidExpensesCurrentYearInstant_NonConsolidatedMember非連結8050万1.10億+2980万−27.0%
SellingGeneralAndAdministrativeExpensesCurrentYearDuration—99.2億99.1億−1459万+0.15%
SellingGeneralAndAdministrativeExpensesCurrentYearDuration_NonConsolidatedMember非連結95.5億95.4億−1459万+0.15%
OtherNetOpeCFCurrentYearDuration—2.65億2.78億+1343万−4.82%
AdvertisingExpensesSGACurrentYearDuration—39.3億39.2億−1204万+0.31%
AdvertisingExpensesSGACurrentYearDuration_NonConsolidatedMember非連結39.1億38.9億−1204万+0.31%
DecreaseIncreaseInInventoriesOpeCFCurrentYearDuration—502万1412万+911万−64.5%
MerchandiseAndFinishedGoodsCurrentYearInstant—5628万4718万−911万+19.3%
NetSalesCurrentYearDuration—103億103億−911万+0.09%
NetSalesCurrentYearDuration_NonConsolidatedMember非連結93.8億93.8億−911万+0.10%
NetSalesCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—107億107億−911万+0.08%
NetSalesCurrentYearDuration_jpcrp030000-asr_E05584-000DEMAEKANReportableSegmentsMember—93.8億93.8億−911万+0.10%
NetSalesSummaryOfBusinessResultsCurrentYearDuration—103億103億−911万+0.09%
NetSalesSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結93.8億93.8億−911万+0.10%
OtherCACurrentYearInstant_NonConsolidatedMember非連結1195万285万−911万+319.9%
RevenuesFromExternalCustomersCurrentYearDuration—103億103億−911万+0.09%
RevenuesFromExternalCustomersCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—103億103億−911万+0.09%
RevenuesFromExternalCustomersCurrentYearDuration_jpcrp030000-asr_E05584-000DEMAEKANReportableSegmentsMember—93.8億93.8億−911万+0.10%
BusinessConsignmentExpensesSGACurrentYearDuration_NonConsolidatedMember非連結5.91億5.82億−892万+1.53%
AllowanceForDoubtfulAccountsCACurrentYearInstant—−6606万−7237万−631万+8.72%
AllowanceForDoubtfulAccountsCACurrentYearInstant_NonConsolidatedMember非連結−6600万−7231万−631万+8.73%
ProvisionOfAllowanceForDoubtfulAccountsSGACurrentYearDuration_NonConsolidatedMember非連結3830万4461万+631万−14.1%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCFCurrentYearDuration—832万1463万+631万−43.1%
ProvisionOfAllowanceForDoubtfulAccountsSGACurrentYearDuration—3842万4473万+631万−14.1%
CommissionFeeSGACurrentYearDuration—3.05億3.00億−507万+1.69%
CommissionFeeSGACurrentYearDuration_NonConsolidatedMember非連結2.91億2.86億−507万+1.77%
AccruedConsumptionTaxesCurrentYearInstant_NonConsolidatedMember非連結2103万2276万+173万−7.60%

「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。