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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S100SGXD
比較先S100R9RO
値が違う項目102 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
CurrentLiabilitiesCurrentYearInstant—55.8億53.8億−1.90億+3.54%
LiabilitiesCurrentYearInstant—56.7億54.8億−1.90億+3.47%
NetAssetsCurrentYearInstant—10.3億12.2億+1.90億−15.5%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—10.3億12.2億+1.90億−15.5%
OtherCLCurrentYearInstant—6.13億4.23億−1.90億+45.0%
CurrentLiabilitiesPrior1YearInstant—47.7億45.9億−1.86億+4.05%
GrossProfitPrior1YearDuration—34.2億36.0億+1.86億−5.16%
IncomeBeforeIncomeTaxesPrior1YearDuration—−2.97億−1.11億+1.86億−167.4%
NetAssetsPrior1YearInstant—12.9億14.8億+1.86億−12.6%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—12.9億14.8億+1.86億−12.6%
NetSalesPrior1YearDuration—172億174億+1.86億−1.07%
NetSalesPrior1YearDuration_ReportableSegmentsMember—172億174億+1.86億−1.07%
NetSalesPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—172億174億+1.86億−1.07%
NetSalesSummaryOfBusinessResultsPrior1YearDuration—172億174億+1.86億−1.07%
OperatingIncomePrior1YearDuration_ReportableSegmentsMember—2.30億4.16億+1.86億−44.7%
OperatingIncomePrior1YearDuration_jpcrp030000-asr_E01891-000PawnbrokerAndSecondHandShopReportableSegmentsMember—1.67億3.53億+1.86億−52.7%
OrdinaryIncomePrior1YearDuration—−2.84億−9805万+1.86億−189.6%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration—−2.84億−9805万+1.86億−189.6%
RevenuesFromExternalCustomersPrior1YearDuration—172億174億+1.86億−1.07%
RevenuesFromExternalCustomersPrior1YearDuration_ReportableSegmentsMember—172億174億+1.86億−1.07%
RevenuesFromExternalCustomersPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—172億174億+1.86億−1.07%
ComprehensiveIncomePrior1YearDuration—−4.80億−2.94億+1.86億−63.2%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—−4.80億−2.94億+1.86億−63.2%
IncreaseDecreaseInOtherCurrentLiabilitiesOpeCFPrior1YearDuration—1.10億−7631万−1.86億+243.6%
LiabilitiesPrior1YearInstant—60.7億58.9億−1.86億+3.16%
NetSalesPrior1YearDuration_jpcrp030000-asr_E01891-000PawnbrokerAndSecondHandShopReportableSegmentsMember—169億171億+1.86億−1.09%
OperatingIncomePrior1YearDuration—−1.22億6365万+1.86億−292.1%
OperatingIncomePrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—1.88億3.74億+1.86億−49.8%
OtherCLPrior1YearInstant—6.26億4.40億−1.86億+42.2%
ProfitLossPrior1YearDuration—−4.57億−2.71億+1.86億−68.7%
RevenuesFromExternalCustomersPrior1YearDuration_jpcrp030000-asr_E01891-000PawnbrokerAndSecondHandShopReportableSegmentsMember—169億171億+1.86億−1.09%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—−4.80億−2.94億+1.86億−63.2%
NetAssetsCurrentYearInstant_RetainedEarningsMember—−25.3億−23.6億+1.74億−7.36%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—14.2億16.0億+1.74億−10.9%
RetainedEarningsCurrentYearInstant—−25.3億−23.6億+1.74億−7.36%
ShareholdersEquityCurrentYearInstant—14.2億16.0億+1.74億−10.9%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—−4.85億−3.15億+1.70億−53.9%
NetAssetsPrior1YearInstant_RetainedEarningsMember—−22.5億−20.9億+1.70億−8.14%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—17.0億18.7億+1.70億−9.07%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—−4.62億−2.93億+1.70億−58.0%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—−4.62億−2.93億+1.70億−58.0%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—−4.62億−2.93億+1.70億−58.0%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—−4.62億−2.93億+1.70億−58.0%
RetainedEarningsPrior1YearInstant—−22.5億−20.9億+1.70億−8.14%
ShareholdersEquityPrior1YearInstant—17.0億18.7億+1.70億−9.07%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—−4.62億−2.93億+1.70億−58.0%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—−4.62億−2.93億+1.70億−58.0%
NetAssetsCurrentYearInstant_NonControllingInterestsMember—6.07億6.24億+1656万−2.65%
NonControllingInterestsCurrentYearInstant—6.07億6.24億+1656万−2.65%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration—−1777万−161万+1617万−1007.4%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration_NonControllingInterestsMember—462万2079万+1617万−77.8%
ProfitLossAttributableToNonControllingInterestsPrior1YearDuration—583万2199万+1617万−73.5%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonControllingInterestsMember—462万2079万+1617万−77.8%
ComprehensiveIncomeAttributableToNonControllingInterestsPrior1YearDuration—463万2079万+1617万−77.8%
NetAssetsPrior1YearInstant_NonControllingInterestsMember—5.80億5.97億+1617万−2.71%
NonControllingInterestsPrior1YearInstant—5.80億5.97億+1617万−2.71%
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E01891-000PawnbrokerAndSecondHandShopReportableSegmentsMember—4.58億4.62億+447万−0.97%
ProfitLossCurrentYearDuration—−2.52億−2.48億+447万−1.80%
ComprehensiveIncomeCurrentYearDuration—−2.55億−2.51億+447万−1.78%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−2.55億−2.51億+447万−1.78%
GrossProfitCurrentYearDuration—34.8億34.9億+447万−0.13%
IncomeBeforeIncomeTaxesCurrentYearDuration—−7013万−6567万+447万−6.80%
IncreaseDecreaseInOtherCurrentLiabilitiesOpeCFCurrentYearDuration—−2947万−3394万−447万+13.2%
NetSalesCurrentYearDuration—124億125億+447万−0.04%
NetSalesCurrentYearDuration_ReportableSegmentsMember—124億125億+447万−0.04%
NetSalesCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—124億125億+447万−0.04%
NetSalesCurrentYearDuration_jpcrp030000-asr_E01891-000PawnbrokerAndSecondHandShopReportableSegmentsMember—122億122億+447万−0.04%
NetSalesSummaryOfBusinessResultsCurrentYearDuration—124億125億+447万−0.04%
OperatingIncomeCurrentYearDuration—1.25億1.29億+447万−3.46%
OperatingIncomeCurrentYearDuration_ReportableSegmentsMember—5.21億5.25億+447万−0.85%
OperatingIncomeCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—4.76億4.81億+447万−0.93%
OrdinaryIncomeCurrentYearDuration—−3547万−3101万+447万−14.4%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—−3547万−3101万+447万−14.4%
RevenuesFromExternalCustomersCurrentYearDuration—124億125億+447万−0.04%
RevenuesFromExternalCustomersCurrentYearDuration_ReportableSegmentsMember—124億125億+447万−0.04%
RevenuesFromExternalCustomersCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—124億125億+447万−0.04%
RevenuesFromExternalCustomersCurrentYearDuration_jpcrp030000-asr_E01891-000PawnbrokerAndSecondHandShopReportableSegmentsMember—122億122億+447万−0.04%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−2.55億−2.51億+447万−1.78%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−2.82億−2.78億+408万−1.47%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—−2.79億−2.75億+408万−1.48%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—−2.79億−2.75億+408万−1.48%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—−2.79億−2.75億+408万−1.48%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—−2.79億−2.75億+408万−1.48%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—−2.79億−2.75億+408万−1.48%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−2.79億−2.75億+408万−1.48%
ComprehensiveIncomeAttributableToNonControllingInterestsCurrentYearDuration—2667万2706万+38.8万−1.43%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration—2391万2430万+38.8万−1.60%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_NonControllingInterestsMember—2667万2706万+38.8万−1.43%
ProfitLossAttributableToNonControllingInterestsCurrentYearDuration—2700万2738万+38.8万−1.42%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonControllingInterestsMember—2667万2706万+38.8万−1.43%
ValuationAndTranslationAdjustmentsPrior1YearInstant—−10.2億−10.2億+1,000−0.00%
PriceEarningsRatioSummaryOfBusinessResultsPrior1YearDuration—−12−20−7+36.7%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant—35+1−30.2%
NetAssetsPerShareSummaryOfBusinessResultsPrior1YearInstant—67+1−20.0%
BasicEarningsLossPerShareSummaryOfBusinessResultsPrior1YearDuration—−4−3+1−58.0%
NumberOfSubmissionDEIFilingDateInstant—21−1+100.0%
PriceEarningsRatioSummaryOfBusinessResultsCurrentYearDuration—−25−25−0+1.59%
RateOfReturnOnEquitySummaryOfBusinessResultsPrior1YearDuration—−0−0+0−72.7%
RateOfReturnOnEquitySummaryOfBusinessResultsCurrentYearDuration—−1−0+0−33.5%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration—−2−2+0−1.70%

「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。