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S100RA95

比較先S100O59U

値が違う項目114 件

勘定	文脈	区分	比較元	比較先	差額	変化率
CostOfSales	CurrentYearDuration	—	74.0億	76.0億	+2.03億	−2.67%
CostOfSales	CurrentYearDuration_NonConsolidatedMember	非連結	67.9億	69.9億	+2.03億	−2.91%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	31.6億	29.5億	−2.03億	+6.89%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E05230-000AdvertisementSolutionReportableSegmentsMember	—	11.2億	9.14億	−2.03億	+22.3%
GrossProfit	CurrentYearDuration	—	36.5億	34.5億	−2.03億	+5.90%
OperatingIncome	CurrentYearDuration_ReportableSegmentsMember	—	14.5億	12.4億	−2.03億	+16.4%
OperatingIncome	CurrentYearDuration	—	9.29億	7.30億	−1.99億	+27.2%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	7.79億	5.80億	−1.99億	+34.2%
OrdinaryIncome	CurrentYearDuration	—	10.3億	8.37億	−1.93億	+23.1%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	8.95億	7.02億	−1.93億	+27.5%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	10.3億	8.37億	−1.93億	+23.1%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	8.95億	7.02億	−1.93億	+27.5%
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant	—	−2.26億	−5156万	+1.74億	−337.8%
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant_NonConsolidatedMember	非連結	−2.26億	−5156万	+1.74億	−337.8%
ClaimsProvableInBankruptcyClaimsProvableInRehabilitationAndOther	CurrentYearInstant	—	2.21億	4655万	−1.74億	+374.2%
ClaimsProvableInBankruptcyClaimsProvableInRehabilitationAndOther	CurrentYearInstant_NonConsolidatedMember	非連結	2.21億	4655万	−1.74億	+374.2%
ExtraordinaryLoss	CurrentYearDuration	—	1.76億	189万	−1.74億	+9229.5%
ExtraordinaryLoss	CurrentYearDuration_NonConsolidatedMember	非連結	1.75億	95.9万	−1.74億	+18160.7%
DecreaseIncreaseInOtherCurrentAssetsOpeCF	CurrentYearDuration	—	−1.11億	6293万	+1.74億	−276.8%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCF	CurrentYearDuration	—	1.83億	904万	−1.74億	+1927.4%
IncomeTaxesPayable	CurrentYearInstant	—	4.70億	3.25億	−1.46億	+44.9%
IncomeTaxesPayable	CurrentYearInstant_NonConsolidatedMember	非連結	4.55億	3.10億	−1.46億	+47.1%
IncomeTaxes	CurrentYearDuration	—	4.36億	2.92億	−1.44億	+49.4%
IncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	3.81億	2.36億	−1.44億	+61.0%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	42.8億	44.0億	+1.25億	−2.84%
RetainedEarnings	CurrentYearInstant	—	42.8億	44.0億	+1.25億	−2.84%
ComprehensiveIncome	CurrentYearDuration	—	4.14億	5.39億	+1.25億	−23.2%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	4.14億	5.39億	+1.25億	−23.2%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	4.14億	5.39億	+1.25億	−23.2%
NetAssets	CurrentYearInstant	—	54.7億	56.0億	+1.25億	−2.24%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	51.9億	53.2億	+1.25億	−2.35%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	38.3億	39.5億	+1.25億	−3.16%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	39.9億	41.2億	+1.25億	−3.04%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	51.9億	53.2億	+1.25億	−2.35%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	54.7億	56.0億	+1.25億	−2.24%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	54.7億	56.0億	+1.25億	−2.24%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	51.9億	53.2億	+1.25億	−2.35%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	3.40億	4.66億	+1.25億	−26.9%
ProfitLoss	CurrentYearDuration	—	4.19億	5.45億	+1.25億	−23.0%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	3.40億	4.66億	+1.25億	−26.9%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	3.40億	4.66億	+1.25億	−26.9%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	3.40億	4.66億	+1.25億	−26.9%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	3.40億	4.66億	+1.25億	−26.9%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	4.19億	5.45億	+1.25億	−23.0%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	4.19億	5.45億	+1.25億	−23.0%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	4.19億	5.45億	+1.25億	−23.0%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	4.19億	5.45億	+1.25億	−23.0%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	39.9億	41.2億	+1.25億	−3.04%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	38.3億	39.5億	+1.25億	−3.16%
ShareholdersEquity	CurrentYearInstant	—	54.7億	56.0億	+1.25億	−2.24%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	51.9億	53.2億	+1.25億	−2.35%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	3.43億	4.68億	+1.25億	−26.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	2.62億	3.88億	+1.25億	−32.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	2.69億	3.94億	+1.25億	−31.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	2.69億	3.94億	+1.25億	−31.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	2.69億	3.94億	+1.25億	−31.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	3.48億	4.73億	+1.25億	−26.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	3.48億	4.73億	+1.25億	−26.5%
Liabilities	CurrentYearInstant	—	43.2億	42.0億	−1.22億	+2.91%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	40.8億	39.6億	−1.22億	+3.08%
CurrentLiabilities	CurrentYearInstant	—	39.5億	38.2億	−1.22億	+3.19%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	37.1億	35.9億	−1.22億	+3.40%
IncomeTaxesCurrent	CurrentYearDuration	—	4.08億	2.97億	−1.11億	+37.3%
IncomeTaxesCurrent	CurrentYearDuration_NonConsolidatedMember	非連結	3.46億	2.35億	−1.11億	+47.0%
AccountsPayableTrade	CurrentYearInstant	—	9.46億	9.98億	+5142万	−5.15%
AccountsPayableTrade	CurrentYearInstant_NonConsolidatedMember	非連結	6.93億	7.44億	+5142万	−6.91%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCF	CurrentYearDuration	—	2.56億	3.07億	+5142万	−16.7%
IncreaseDecreaseInOtherCurrentLiabilitiesOpeCF	CurrentYearDuration	—	1.93億	1.61億	−3240万	+20.2%
AccruedConsumptionTaxes	CurrentYearInstant	—	2.78億	2.51億	−2773万	+11.1%
AccruedConsumptionTaxes	CurrentYearInstant_NonConsolidatedMember	非連結	2.66億	2.38億	−2773万	+11.6%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	8.56億	8.37億	−1902万	+2.27%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	7.21億	7.02億	−1902万	+2.71%
NonOperatingExpenses	CurrentYearDuration	—	3540万	2784万	−756万	+27.2%
NonOperatingExpenses	CurrentYearDuration_NonConsolidatedMember	非連結	1825万	1069万	−756万	+70.7%
OperatingIncome	CurrentYearDuration_ReconcilingItemsMember	—	−5.17億	−5.13億	+467万	−0.91%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration	—	27.2億	27.2億	−467万	+0.17%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration_NonConsolidatedMember	非連結	23.8億	23.7億	−467万	+0.20%
Assets	CurrentYearInstant_ReconcilingItemsMember	—	56.3億	56.3億	+310万	−0.06%
DeferredTaxAssets	CurrentYearInstant	—	1.06億	1.09億	+310万	−2.83%
IncomeTaxesDeferred	CurrentYearDuration_NonConsolidatedMember	非連結	400万	89.7万	−310万	+345.5%
NoncurrentAssets	CurrentYearInstant	—	30.3億	30.3億	+310万	−0.10%
Assets	CurrentYearInstant	—	97.9億	97.9億	+310万	−0.03%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	92.7億	92.8億	+310万	−0.03%
DeferredTaxAssets	CurrentYearInstant_NonConsolidatedMember	非連結	9395万	9705万	+310万	−3.19%
IncomeTaxesDeferred	CurrentYearDuration	—	−187万	−497万	−310万	+62.4%
InvestmentsAndOtherAssets	CurrentYearInstant	—	4.20億	4.23億	+310万	−0.73%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	10.3億	10.4億	+310万	−0.30%
LiabilitiesAndNetAssets	CurrentYearInstant	—	97.9億	97.9億	+310万	−0.03%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	92.7億	92.8億	+310万	−0.03%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	36.4億	36.5億	+310万	−0.08%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	97.9億	97.9億	+310万	−0.03%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	92.7億	92.8億	+310万	−0.03%
NonOperatingIncome	CurrentYearDuration	—	1.37億	1.35億	−211万	+1.56%
NonOperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	1.34億	1.32億	−211万	+1.60%
OtherNOI	CurrentYearDuration	—	1198万	987万	−211万	+21.3%
OtherNOI	CurrentYearDuration_NonConsolidatedMember	非連結	1175万	964万	−211万	+21.8%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	362	371	+9	−2.35%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration	—	29	38	+9	−23.0%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	382	391	+9	−2.23%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	24	32	+9	−26.9%

「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。