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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S100R71M
比較先S100M27Y
値が違う項目63 件
値が違う項目差額の大きい順・上位63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
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−9.71億−10.1億−3400万+3.38%
AssetsCurrentYearInstant—169億169億−3300万+0.20%
AssetsCurrentYearInstant_NonConsolidatedMember非連結53.4億53.0億−3300万+0.62%
AssetsCurrentYearInstant_ReportableSegmentsMember—179億179億−3300万+0.18%
AssetsCurrentYearInstant_jpcrp030000-asr_E02953-000RetailReportableSegmentsMember—124億124億−3300万+0.27%
ComprehensiveIncomeCurrentYearDuration—−5.45億−5.78億−3300万+5.71%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—2.35億2.02億−3300万+16.3%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−5.45億−5.78億−3300万+5.71%
CurrentAssetsCurrentYearInstant—139億139億−3300万+0.24%
CurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結4.36億4.03億−3300万+8.19%
IncomeTaxesCurrentYearDuration—8.17億8.50億+3300万−3.88%
IncomeTaxesCurrentYearDuration_NonConsolidatedMember非連結900万4200万+3300万−78.6%
IncomeTaxesCurrentCurrentYearDuration—8.02億8.35億+3300万−3.95%
IncomeTaxesCurrentCurrentYearDuration_NonConsolidatedMember非連結800万4100万+3300万−80.5%
LiabilitiesAndNetAssetsCurrentYearInstant—169億169億−3300万+0.20%
LiabilitiesAndNetAssetsCurrentYearInstant_NonConsolidatedMember非連結53.4億53.0億−3300万+0.62%
NetAssetsCurrentYearInstant—112億112億−3300万+0.30%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結49.5億49.2億−3300万+0.67%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結35.5億35.1億−3300万+0.94%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結45.5億45.2億−3300万+0.73%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結47.6億47.3億−3300万+0.70%
NetAssetsCurrentYearInstant_RetainedEarningsMember—96.5億96.2億−3300万+0.34%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—99.2億98.8億−3300万+0.33%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—112億112億−3300万+0.30%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結49.5億49.2億−3300万+0.67%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−2.05億−2.38億−3300万+13.9%
OtherCACurrentYearInstant—6.66億6.33億−3300万+5.21%
OtherCACurrentYearInstant_NonConsolidatedMember非連結1.22億8900万−3300万+37.1%
ProfitLossCurrentYearDuration—−5.48億−5.81億−3300万+5.68%
ProfitLossCurrentYearDuration_NonConsolidatedMember非連結−2.05億−2.38億−3300万+13.9%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−2.05億−2.38億−3300万+13.9%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−2.05億−2.38億−3300万+13.9%
ProfitLossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−2.05億−2.38億−3300万+13.9%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—2.32億1.99億−3300万+16.6%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—2.32億1.99億−3300万+16.6%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—2.32億1.99億−3300万+16.6%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—2.32億1.99億−3300万+16.6%
RetainedEarningsCurrentYearInstant—96.5億96.2億−3300万+0.34%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結45.5億45.2億−3300万+0.73%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結35.5億35.1億−3300万+0.94%
ShareholdersEquityCurrentYearInstant—99.2億98.8億−3300万+0.33%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結47.6億47.3億−3300万+0.70%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—169億169億−3300万+0.20%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結53.4億53.0億−3300万+0.62%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember非連結−5.21億−5.54億−3300万+5.96%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−3.25億−3.58億−3300万+9.22%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−3.25億−3.58億−3300万+9.22%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−5.29億−5.62億−3300万+5.87%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—1.06億7300万−3300万+45.2%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−1.32億−1.65億−3300万+20.0%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結416397−19+4.76%
PriceEarningsRatioSummaryOfBusinessResultsCurrentYearDuration—111130+18−14.2%
PriceEarningsRatioSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−126−108+17−16.1%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant—835832−3+0.34%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration—2017−3+16.6%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−17−20−3+13.8%
DilutedEarningsPerShareSummaryOfBusinessResultsCurrentYearDuration—1917−3+16.7%
NumberOfSubmissionDEIFilingDateInstant—21−1+100.0%
PayoutRatioSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−0−0+0−16.1%
RateOfReturnOnEquitySummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−0−0−0+14.1%
RateOfReturnOnEquitySummaryOfBusinessResultsCurrentYearDuration—00−0+17.1%
EquityToAssetRatioSummaryOfBusinessResultsCurrentYearInstant—11−0+0.15%
EquityToAssetRatioSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結11−0+0.09%

「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。