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S100U10S

比較先S100RRFI

値が違う項目160 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	CurrentYearInstant	—	235億	236億	+1.16億	−0.49%
LiabilitiesAndNetAssets	CurrentYearInstant	—	235億	236億	+1.16億	−0.49%
NetAssets	CurrentYearInstant	—	75.0億	76.1億	+1.16億	−1.52%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	75.2億	76.4億	+1.16億	−1.52%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	75.0億	76.1億	+1.16億	−1.52%
ShareholdersEquity	CurrentYearInstant	—	75.2億	76.4億	+1.16億	−1.52%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	235億	236億	+1.16億	−0.49%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	235億	236億	+1.15億	−0.49%
Assets	CurrentYearInstant_jpcrp030000-asr_E03409-000VillageVanguardReportableSegmentsMember	—	235億	236億	+1.15億	−0.49%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	13.8億	15.0億	+1.15億	−7.68%
NoncurrentAssets	CurrentYearInstant	—	28.0億	29.1億	+1.15億	−3.95%
RetainedEarnings	CurrentYearInstant	—	13.8億	15.0億	+1.15億	−7.68%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	229億	230億	+1.12億	−0.49%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	229億	230億	+1.12億	−0.49%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	76.6億	77.7億	+1.12億	−1.44%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	15.1億	16.3億	+1.12億	−6.89%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	15.1億	16.3億	+1.12億	−6.89%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	76.5億	77.6億	+1.12億	−1.44%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	76.6億	77.7億	+1.12億	−1.44%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	27.5億	28.6億	+1.12億	−3.91%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	15.1億	16.3億	+1.12億	−6.89%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	15.1億	16.3億	+1.12億	−6.89%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	76.5億	77.6億	+1.12億	−1.44%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	229億	230億	+1.12億	−0.49%
Assets	Prior1YearInstant_jpcrp030000-asr_E03409-000VillageVanguardReportableSegmentsMember	—	246億	247億	+1.11億	−0.45%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	14.8億	15.9億	+1.11億	−6.98%
ProfitLoss	Prior1YearDuration	—	500万	1.16億	+1.11億	−95.7%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	500万	1.16億	+1.11億	−95.7%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	500万	1.16億	+1.11億	−95.7%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	500万	1.16億	+1.11億	−95.7%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	500万	1.16億	+1.11億	−95.7%
RetainedEarnings	Prior1YearInstant	—	14.8億	15.9億	+1.11億	−6.98%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	−1.39億	−2800万	+1.11億	−396.4%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	−1.14億	−300万	+1.11億	−3700.0%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	−1.14億	−300万	+1.11億	−3700.0%
Assets	Prior1YearInstant	—	246億	247億	+1.10億	−0.45%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	246億	247億	+1.10億	−0.45%
ExtraordinaryLoss	Prior1YearDuration	—	2.80億	1.70億	−1.10億	+64.7%
ImpairmentLossEL	Prior1YearDuration	—	2.20億	1.10億	−1.10億	+100.0%
ImpairmentLossOpeCF	Prior1YearDuration	—	2.20億	1.10億	−1.10億	+100.0%
ImpairmentLossSegmentInformation	Prior1YearDuration	—	2.20億	1.10億	−1.10億	+100.0%
ImpairmentLossSegmentInformation	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	2.20億	1.10億	−1.10億	+100.0%
ImpairmentLossSegmentInformation	Prior1YearDuration_jpcrp030000-asr_E03409-000VillageVanguardReportableSegmentsMember	—	2.20億	1.10億	−1.10億	+100.0%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	1.40億	2.50億	+1.10億	−44.0%
LiabilitiesAndNetAssets	Prior1YearInstant	—	246億	247億	+1.10億	−0.45%
NetAssets	Prior1YearInstant	—	76.2億	77.3億	+1.10億	−1.42%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	76.2億	77.3億	+1.10億	−1.42%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	76.2億	77.3億	+1.10億	−1.42%
NoncurrentAssets	Prior1YearInstant	—	30.6億	31.7億	+1.10億	−3.47%
PropertyPlantAndEquipment	CurrentYearInstant	—	11.6億	12.7億	+1.10億	−8.64%
ShareholdersEquity	Prior1YearInstant	—	76.2億	77.3億	+1.10億	−1.42%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	246億	247億	+1.10億	−0.45%
ComprehensiveIncome	Prior1YearDuration	—	−1800万	9100万	+1.09億	−119.8%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	−1800万	9100万	+1.09億	−119.8%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	−1800万	9100万	+1.09億	−119.8%
BuildingsAndStructuresNet	CurrentYearInstant	—	10.8億	11.9億	+1.07億	−9.00%
BuildingsNet	CurrentYearInstant_NonConsolidatedMember	非連結	10.8億	11.9億	+1.07億	−9.00%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	30.0億	31.0億	+1.07億	−3.45%
PropertyPlantAndEquipment	CurrentYearInstant_NonConsolidatedMember	非連結	11.1億	12.2億	+1.07億	−8.77%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	240億	241億	+1.06億	−0.44%
ExtraordinaryLoss	Prior1YearDuration_NonConsolidatedMember	非連結	15.0億	14.0億	−1.06億	+7.59%
ImpairmentLossEL	Prior1YearDuration_NonConsolidatedMember	非連結	2.15億	1.09億	−1.06億	+97.2%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	−13.0億	−12.0億	+1.06億	−8.86%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	240億	241億	+1.06億	−0.44%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	77.7億	78.7億	+1.06億	−1.35%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	16.1億	17.2億	+1.06億	−6.17%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	16.1億	17.2億	+1.06億	−6.17%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	77.5億	78.5億	+1.06億	−1.35%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	77.7億	78.7億	+1.06億	−1.35%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−13.3億	−12.3億	+1.06億	−8.65%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	−13.3億	−12.3億	+1.06億	−8.65%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−13.3億	−12.3億	+1.06億	−8.65%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−13.3億	−12.3億	+1.06億	−8.65%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−13.3億	−12.3億	+1.06億	−8.65%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	16.1億	17.2億	+1.06億	−6.17%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	16.1億	17.2億	+1.06億	−6.17%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	77.5億	78.5億	+1.06億	−1.35%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	240億	241億	+1.06億	−0.44%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	−14.5億	−13.5億	+1.06億	−7.88%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−14.5億	−13.4億	+1.06億	−7.88%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−14.5億	−13.4億	+1.06億	−7.88%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−14.5億	−13.4億	+1.06億	−7.88%
PropertyPlantAndEquipment	Prior1YearInstant	—	12.4億	13.4億	+1.04億	−7.75%
BuildingsAndStructuresNet	Prior1YearInstant	—	11.5億	12.5億	+1.00億	−8.02%
BuildingsNet	Prior1YearInstant_NonConsolidatedMember	非連結	11.5億	12.5億	+1.00億	−8.02%
PropertyPlantAndEquipment	Prior1YearInstant_NonConsolidatedMember	非連結	11.8億	12.8億	+1.00億	−7.79%
AccumulatedDepreciationPPEByGroup	CurrentYearInstant	—	−43.1億	−42.5億	+6500万	−1.53%
ExtraordinaryLoss	CurrentYearDuration	—	6200万	4100万	−2100万	+51.2%
ExtraordinaryLoss	CurrentYearDuration_NonConsolidatedMember	非連結	6100万	4000万	−2100万	+52.5%
ImpairmentLossEL	CurrentYearDuration	—	3600万	1500万	−2100万	+140.0%
ImpairmentLossOpeCF	CurrentYearDuration	—	3600万	1500万	−2100万	+140.0%
ImpairmentLossSegmentInformation	CurrentYearDuration	—	3600万	1500万	−2100万	+140.0%
ImpairmentLossSegmentInformation	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	3600万	1500万	−2100万	+140.0%
ImpairmentLossSegmentInformation	CurrentYearDuration_jpcrp030000-asr_E03409-000VillageVanguardReportableSegmentsMember	—	3600万	1500万	−2100万	+140.0%
ImpairmentLossEL	CurrentYearDuration_NonConsolidatedMember	非連結	3500万	1500万	−2000万	+133.3%
DepreciationAndAmortizationOpeCF	CurrentYearDuration	—	2.91億	3.07億	+1600万	−5.21%
DepreciationSGA	CurrentYearDuration	—	2.91億	3.07億	+1600万	−5.21%
DepreciationSegmentInformation	CurrentYearDuration	—	2.91億	3.07億	+1600万	−5.21%
DepreciationSegmentInformation	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	2.91億	3.07億	+1600万	−5.21%
DepreciationSegmentInformation	CurrentYearDuration_jpcrp030000-asr_E03409-000VillageVanguardReportableSegmentsMember	—	2.91億	3.07億	+1600万	−5.21%

「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。