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。

比較元S100QBEO

比較先S100L069

値が違う項目84 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	50.4億	39.1億	−11.3億	+28.8%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	53.1億	41.8億	−11.3億	+27.0%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	248億	237億	−11.3億	+4.75%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	246億	235億	−11.3億	+4.80%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	248億	237億	−11.3億	+4.75%
DeferredTaxLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	1.24億	12.3億	+11.1億	−89.9%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	243億	254億	+11.1億	−4.36%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	262億	251億	−11.1億	+4.41%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	62.5億	51.4億	−11.1億	+21.5%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	65.1億	54.1億	−11.1億	+20.5%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	261億	250億	−11.1億	+4.43%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	262億	251億	−11.1億	+4.41%
NoncurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	186億	197億	+11.1億	−5.62%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	65.1億	54.1億	−11.1億	+20.5%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	62.5億	51.4億	−11.1億	+21.5%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	261億	250億	−11.1億	+4.43%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	240億	229億	−11.0億	+4.81%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	42.2億	31.2億	−11.0億	+35.4%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	44.9億	33.8億	−11.0億	+32.6%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	240億	229億	−11.0億	+4.82%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	240億	229億	−11.0億	+4.81%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	44.9億	33.8億	−11.0億	+32.6%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	42.2億	31.2億	−11.0億	+35.4%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	240億	229億	−11.0億	+4.82%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	244億	254億	+9.93億	−3.90%
NoncurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	184億	194億	+9.92億	−5.11%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	509億	505億	−4.17億	+0.83%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	485億	484億	−1.12億	+0.23%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	372億	371億	−1.12億	+0.30%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	485億	484億	−1.12億	+0.23%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	485億	484億	−1.12億	+0.23%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	385億	384億	−1.11億	+0.29%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	7.14億	6.83億	−3100万	+4.54%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	3700万	6100万	+2400万	−39.3%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	3700万	6100万	+2400万	−39.3%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	3700万	6100万	+2400万	−39.3%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	3700万	6100万	+2400万	−39.3%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	3700万	6100万	+2400万	−39.3%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	−8.09億	−7.85億	+2400万	−3.06%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−8.19億	−7.95億	+2400万	−3.02%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−8.19億	−7.95億	+2400万	−3.02%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−6.43億	−6.19億	+2400万	−3.88%
IncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	4.24億	4.01億	−2300万	+5.74%
IncomeTaxesDeferred	Prior1YearDuration_NonConsolidatedMember	非連結	3.13億	2.90億	−2300万	+7.93%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	20.9億	20.9億	−300万	+0.14%
IncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	2.94億	2.96億	+200万	−0.68%
IncomeTaxesDeferred	CurrentYearDuration_NonConsolidatedMember	非連結	2.00億	2.02億	+200万	−0.99%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	22.4億	22.3億	−200万	+0.09%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	22.4億	22.3億	−200万	+0.09%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	22.4億	22.3億	−200万	+0.09%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	22.4億	22.3億	−200万	+0.09%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	22.4億	22.3億	−200万	+0.09%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	21.4億	21.3億	−200万	+0.09%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	20.3億	20.2億	−200万	+0.10%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	20.3億	20.2億	−200万	+0.10%
NumberOfSharesHeldOrdinarySharesInformationAboutDirectorsAndCorporateAuditors	FilingDateInstant	—	3.00万	12.0万	+9.00万	−75.0%
NumberOfSharesHeldOrdinarySharesInformationAboutDirectorsAndCorporateAuditors	FilingDateInstant_jpcrp030000-asr_E01971-000YukihiroMoroeMember	—	1.00万	10.0万	+9.00万	−90.0%
NumberOfSharesHeldOrdinarySharesInformationAboutDirectorsAndCorporateAuditorsProposal	FilingDateInstant	—	3.00万	12.0万	+9.00万	−75.0%
NumberOfSharesHeldOrdinarySharesInformationAboutDirectorsAndCorporateAuditorsProposal	FilingDateInstant_jpcrp030000-asr_E01971-000YukihiroMoroeMember	—	1.00万	10.0万	+9.00万	−90.0%
PriceEarningsRatioSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	933	572	−361	+63.1%
NetAssetsPerShareSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	911	869	−42	+4.79%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	963	922	−41	+4.41%
NetAssetsPerShareSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	884	843	−41	+4.82%
PayoutRatioSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	17	11	−7	+63.0%
PriceEarningsRatioSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	48	50	+2	−4.43%
NumberOfSubmissionDEI	FilingDateInstant	—	3	1	−2	+200.0%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	27	25	−1	+4.55%
DilutedEarningsPerShareSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	26	25	−1	+4.53%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	1	2	+1	−38.7%
DilutedEarningsPerShareSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	1	2	+1	−38.7%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	82	82	−0	+0.10%
DilutedEarningsPerShareSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	82	82	−0	+0.10%
PayoutRatioSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	1	1	+0	−4.34%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	1	0	−0	+4.43%
EquityToAssetRatioSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	0	0	−0	+4.65%
EquityToAssetRatioSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	0	0	−0	+4.08%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	0	0	+0	−4.30%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	0	0	+0	−33.3%
DeferredTaxAssets	Prior1YearInstant_NonConsolidatedMember	非連結	1.11億	—	—	—
DeferredTaxLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	—	9.92億	—	—
DisposalOfTreasuryStock	Prior1YearDuration_NonConsolidatedMember_LegalCapitalSurplusMember	非連結	−1.24億	—	—	—
DisposalOfTreasuryStock	Prior1YearDuration_NonConsolidatedMember_OtherCapitalSurplusMember	非連結	—	−1.24億	—	—
TransferOfLossOnDisposalOfTreasuryStock	Prior1YearDuration_NonConsolidatedMember_LegalCapitalSurplusMember	非連結	1.24億	—	—	—
TransferOfLossOnDisposalOfTreasuryStock	Prior1YearDuration_NonConsolidatedMember_OtherCapitalSurplusMember	非連結	—	1.24億	—	—

「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。