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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S100PVEU
比較先S100NXW9
値が違う項目225 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
NetSalesCurrentYearDuration_ReportableSegmentsMember—42.5億46.5億+4.02億−8.63%
NetSalesCurrentYearDuration—42.8億46.9億+4.02億−8.57%
NetSalesCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—42.9億46.9億+4.02億−8.56%
NetSalesCurrentYearDuration_jpcrp030000-asr_E32108-000TravelBusinessReportableSegmentsMember—4.38億8.39億+4.02億−47.9%
NetSalesSummaryOfBusinessResultsCurrentYearDuration—42.8億46.9億+4.02億−8.57%
RevenuesFromExternalCustomersCurrentYearDuration—42.8億46.9億+4.02億−8.57%
RevenuesFromExternalCustomersCurrentYearDuration_ReportableSegmentsMember—42.5億46.5億+4.02億−8.63%
RevenuesFromExternalCustomersCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—42.8億46.9億+4.02億−8.57%
RevenuesFromExternalCustomersCurrentYearDuration_jpcrp030000-asr_E32108-000TravelBusinessReportableSegmentsMember—4.37億8.39億+4.02億−47.9%
CostOfSalesCurrentYearDuration—27.8億31.7億+3.91億−12.3%
NetSalesPrior1YearDuration—42.7億44.7億+1.99億−4.45%
NetSalesPrior1YearDuration_ReportableSegmentsMember—42.3億44.3億+1.99億−4.48%
NetSalesPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—42.7億44.7億+1.99億−4.44%
NetSalesPrior1YearDuration_jpcrp030000-asr_E32108-000TravelBusinessReportableSegmentsMember—6.45億8.44億+1.99億−23.6%
NetSalesSummaryOfBusinessResultsPrior1YearDuration—42.7億44.7億+1.99億−4.45%
RevenuesFromExternalCustomersPrior1YearDuration—42.7億44.7億+1.99億−4.45%
RevenuesFromExternalCustomersPrior1YearDuration_ReportableSegmentsMember—42.3億44.3億+1.99億−4.48%
RevenuesFromExternalCustomersPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—42.7億44.7億+1.99億−4.45%
RevenuesFromExternalCustomersPrior1YearDuration_jpcrp030000-asr_E32108-000TravelBusinessReportableSegmentsMember—6.45億8.43億+1.99億−23.6%
CostOfSalesPrior1YearDuration—29.3億31.3億+1.95億−6.23%
NetSalesSummaryOfBusinessResultsPrior2YearDuration—56.5億57.6億+1.16億−2.01%
AdvancePaymentsForTravelCurrentYearInstant—2114万8937万+6823万−76.3%
CurrentAssetsCurrentYearInstant—21.6億22.3億+6823万−3.06%
AssetsCurrentYearInstant—23.7億24.4億+6729万−2.76%
LiabilitiesAndNetAssetsCurrentYearInstant—23.7億24.4億+6729万−2.76%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—23.7億24.4億+6729万−2.76%
DecreaseIncreaseInAdvancePaymentsForTravelOpeCFCurrentYearDuration—−692万−6237万−5545万+88.9%
LiabilitiesCurrentYearInstant_NonConsolidatedMember非連結2.81億2.37億−4379万+18.4%
NoncurrentLiabilitiesCurrentYearInstant_NonConsolidatedMember非連結1.37億9367万−4379万+46.8%
ProvisionForLossOnGuaranteesCurrentYearInstant_NonConsolidatedMember非連結1.22億7814万−4379万+56.0%
NetAssetsCurrentYearInstant—11.0億11.4億+4286万−3.77%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結8.80億9.23億+4286万−4.64%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結1.21億1.64億+4286万−26.1%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結1.21億1.64億+4286万−26.1%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結8.78億9.21億+4286万−4.65%
NetAssetsCurrentYearInstant_RetainedEarningsMember—3.35億3.78億+4286万−11.3%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—10.9億11.3億+4286万−3.78%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—11.0億11.4億+4286万−3.77%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結8.80億9.23億+4286万−4.64%
RetainedEarningsCurrentYearInstant—3.35億3.78億+4286万−11.3%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結1.21億1.64億+4286万−26.1%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結1.21億1.64億+4286万−26.1%
ShareholdersEquityCurrentYearInstant—10.9億11.3億+4286万−3.78%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結8.78億9.21億+4286万−4.65%
OtherIOACurrentYearInstant—4628万1044万−3584万+343.4%
AllowanceForDoubtfulAccountsIOAByGroupCurrentYearInstant—−4100万−516万+3584万−694.8%
IncreaseDecreaseInAdvancesReceivedForTravelOpeCFCurrentYearDuration—−694万1938万+2632万−135.8%
IncomeBeforeIncomeTaxesCurrentYearDuration_NonConsolidatedMember非連結6634万9099万+2465万−27.1%
ExtraordinaryLossCurrentYearDuration_NonConsolidatedMember非連結2822万357万−2465万+689.8%
ProvisionForLossOnGuaranteesELCurrentYearDuration_NonConsolidatedMember非連結2822万357万−2465万+689.8%
IncomeBeforeIncomeTaxesCurrentYearDuration—1.89億2.14億+2462万−11.5%
OrdinaryIncomeCurrentYearDuration—1.89億2.14億+2462万−11.5%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—1.89億2.14億+2462万−11.5%
AdvancesReceivedForTravelCurrentYearInstant—3998万6441万+2443万−37.9%
CurrentLiabilitiesCurrentYearInstant—10.6億10.9億+2443万−2.24%
LiabilitiesCurrentYearInstant—12.7億13.0億+2443万−1.88%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結5031万7403万+2371万−32.0%
ProfitLossCurrentYearDuration_NonConsolidatedMember非連結5031万7403万+2371万−32.0%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結5031万7403万+2371万−32.0%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結5031万7403万+2371万−32.0%
ProfitLossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結5031万7403万+2371万−32.0%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember非連結3954万6325万+2371万−37.5%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結3239万5610万+2371万−42.3%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結3239万5610万+2371万−42.3%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結3954万6325万+2371万−37.5%
ComprehensiveIncomeCurrentYearDuration—1.25億1.48億+2369万−16.0%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—1.25億1.48億+2369万−16.0%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—1.25億1.48億+2369万−16.0%
ProfitLossCurrentYearDuration—1.24億1.48億+2369万−16.1%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—1.24億1.48億+2369万−16.1%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—1.24億1.48億+2369万−16.1%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—1.24億1.48億+2369万−16.1%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—1.24億1.48億+2369万−16.1%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—1.14億1.38億+2369万−17.2%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—1.06億1.30億+2369万−18.3%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—1.13億1.37億+2369万−17.3%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember非連結−3852万−1618万+2234万−138.0%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−3854万−1621万+2234万−137.8%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−3854万−1621万+2234万−137.8%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−3852万−1618万+2234万−138.0%
NetIncomeLossSummaryOfBusinessResultsPrior1YearDuration_NonConsolidatedMember非連結−2062万172万+2234万−1300.1%
ProfitLossPrior1YearDuration_NonConsolidatedMember非連結−2062万172万+2234万−1300.1%
ProfitLossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−2062万172万+2234万−1300.1%
ProfitLossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−2062万172万+2234万−1300.1%
ProfitLossPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−2062万172万+2234万−1300.1%
OtherIOAPrior1YearInstant—3864万1635万−2228万+136.3%
AllowanceForDoubtfulAccountsIOAByGroupPrior1YearInstant—−3372万−1144万+2228万−194.8%
OtherNetOpeCFPrior1YearDuration—1851万−346万−2197万+634.2%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—9.79億9.98億+1917万−1.92%
ShareholdersEquityPrior1YearInstant—9.79億9.98億+1917万−1.92%
NetAssetsPrior1YearInstant—9.81億10.0億+1917万−1.92%
NetAssetsPrior1YearInstant_RetainedEarningsMember—2.29億2.48億+1917万−7.72%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—9.81億10.0億+1917万−1.92%
RetainedEarningsPrior1YearInstant—2.29億2.48億+1917万−7.72%
LiabilitiesPrior1YearInstant_NonConsolidatedMember非連結2.44億2.25億−1915万+8.52%
ExtraordinaryLossPrior1YearDuration_NonConsolidatedMember非連結1.81億1.62億−1915万+11.8%
IncomeBeforeIncomeTaxesPrior1YearDuration_NonConsolidatedMember非連結57.1万1972万+1915万−97.1%
NetAssetsPrior1YearInstant_NonConsolidatedMember非連結8.41億8.60億+1915万−2.23%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結8884万1.08億+1915万−17.7%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結8884万1.08億+1915万−17.7%

「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。