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S100V3J5

比較先S100RRXM

値が違う項目327 件

勘定	文脈	区分	比較元	比較先	差額	変化率
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	Prior1YearDuration	—	−2.87億	4.00億	+6.87億	−171.6%
NetSalesSummaryOfBusinessResults	Prior2YearDuration	—	22.8億	28.1億	+5.29億	−18.8%
Liabilities	Prior1YearInstant	—	16.0億	11.3億	−4.68億	+41.3%
CurrentLiabilities	Prior1YearInstant	—	12.3億	7.62億	−4.66億	+61.1%
NetCashProvidedByUsedInOperatingActivities	Prior1YearDuration	—	1.36億	5.55億	+4.18億	−75.4%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults	Prior1YearDuration	—	1.36億	5.55億	+4.18億	−75.4%
NetIncreaseDecreaseInShortTermLoansPayableFinCF	Prior1YearDuration	—	4.32億	1330万	−4.18億	+3146.6%
ShortTermLoansPayable	Prior1YearInstant	—	5.18億	1.00億	−4.18億	+418.5%
SubtotalOpeCF	Prior1YearDuration	—	3.23億	7.41億	+4.18億	−56.5%
NetCashProvidedByUsedInFinancingActivities	Prior1YearDuration	—	3.15億	−1.03億	−4.18億	+405.5%
NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults	Prior1YearDuration	—	3.15億	−1.03億	−4.18億	+405.5%
SubtotalOpeCF	CurrentYearDuration	—	14.4億	10.9億	−3.53億	+32.4%
NetSales	Prior1YearDuration	—	29.7億	26.3億	−3.39億	+12.9%
NetSales	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	29.7億	26.3億	−3.39億	+12.9%
NetSales	Prior1YearDuration_jpcrp030000-asr_E05450-000AuctionRelatedBusinessReportableSegmentsMember	—	28.2億	24.8億	−3.39億	+13.7%
NetSalesSummaryOfBusinessResults	Prior1YearDuration	—	29.7億	26.3億	−3.39億	+12.9%
RevenuesFromExternalCustomers	Prior1YearDuration	—	29.7億	26.3億	−3.39億	+12.9%
RevenuesFromExternalCustomers	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	29.7億	26.3億	−3.39億	+12.9%
RevenuesFromExternalCustomers	Prior1YearDuration_jpcrp030000-asr_E05450-000AuctionRelatedBusinessReportableSegmentsMember	—	28.2億	24.8億	−3.39億	+13.7%
NetCashProvidedByUsedInOperatingActivities	CurrentYearDuration	—	11.8億	8.52億	−3.29億	+38.5%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults	CurrentYearDuration	—	11.8億	8.52億	−3.29億	+38.5%
NetIncreaseDecreaseInShortTermLoansPayableFinCF	CurrentYearDuration	—	−4.29億	−1.00億	+3.29億	−328.5%
NetCashProvidedByUsedInFinancingActivities	CurrentYearDuration	—	−3.12億	1690万	+3.28億	−1943.9%
NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults	CurrentYearDuration	—	−3.12億	1690万	+3.28億	−1943.9%
CurrentAssets	Prior1YearInstant	—	32.0億	28.8億	−3.26億	+11.3%
NetAssets	CurrentYearInstant	—	32.3億	35.6億	+3.24億	−9.12%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	1.29億	4.53億	+3.24億	−71.5%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	32.0億	35.2億	+3.24億	−9.20%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	32.3億	35.6億	+3.24億	−9.12%
RetainedEarnings	CurrentYearInstant	—	1.29億	4.53億	+3.24億	−71.5%
ShareholdersEquity	CurrentYearInstant	—	32.0億	35.2億	+3.24億	−9.20%
NetAssets	Prior2YearInstant	—	14.8億	17.8億	+3.05億	−17.1%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	14.8億	17.8億	+3.05億	−17.1%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	−3.68億	−6319万	+3.05億	−482.8%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	14.8億	17.9億	+3.05億	−17.1%
CostOfSales	Prior1YearDuration	—	14.3億	11.3億	−2.99億	+26.5%
DecreaseIncreaseInInventoriesOpeCF	Prior1YearDuration	—	1.68億	−1.31億	−2.99億	+227.9%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	37.0億	34.0億	−2.99億	+8.80%
Assets	Prior1YearInstant_jpcrp030000-asr_E05450-000AuctionRelatedBusinessReportableSegmentsMember	—	31.3億	28.3億	−2.97億	+10.5%
NetAssets	Prior1YearInstant	—	27.7億	30.2億	+2.56億	−8.45%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	−1.76億	7954万	+2.56億	−321.3%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	27.3億	29.9億	+2.56億	−8.55%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	27.7億	30.2億	+2.56億	−8.45%
RetainedEarnings	Prior1YearInstant	—	−1.76億	7954万	+2.56億	−321.3%
ShareholdersEquity	Prior1YearInstant	—	27.3億	29.9億	+2.56億	−8.55%
Liabilities	CurrentYearInstant	—	17.4億	15.0億	−2.39億	+16.0%
CurrentLiabilities	CurrentYearInstant	—	14.5億	12.1億	−2.39億	+19.8%
Assets	Prior1YearInstant	—	43.7億	41.6億	−2.13億	+5.12%
LiabilitiesAndNetAssets	Prior1YearInstant	—	43.7億	41.6億	−2.13億	+5.12%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	43.7億	41.6億	−2.13億	+5.12%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	CurrentYearDuration	—	2.53億	4231万	−2.11億	+499.1%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	30.3億	32.4億	+2.05億	−6.33%
AccountsReceivableTrade	Prior1YearInstant	—	2.90億	9304万	−1.97億	+211.9%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration	—	1736万	1.98億	+1.81億	−91.3%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior2YearDuration	—	−1.55億	2337万	+1.79億	−764.2%
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	−1.58億	2090万	+1.79億	−854.5%
NetSales	CurrentYearDuration	—	34.9億	36.5億	+1.61億	−4.40%
NetSales	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	34.9億	36.5億	+1.61億	−4.40%
NetSales	CurrentYearDuration_jpcrp030000-asr_E05450-000AuctionRelatedBusinessReportableSegmentsMember	—	32.9億	34.5億	+1.61億	−4.65%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	34.9億	36.5億	+1.61億	−4.40%
RevenuesFromExternalCustomers	CurrentYearDuration	—	34.9億	36.5億	+1.61億	−4.40%
RevenuesFromExternalCustomers	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	34.9億	36.5億	+1.61億	−4.40%
RevenuesFromExternalCustomers	CurrentYearDuration_jpcrp030000-asr_E05450-000AuctionRelatedBusinessReportableSegmentsMember	—	32.9億	34.5億	+1.61億	−4.65%
CostOfSales	CurrentYearDuration	—	17.1億	18.6億	+1.46億	−7.84%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−2.12億	−8521万	+1.27億	−148.5%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	16.4億	17.6億	+1.27億	−7.17%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−2.49億	−1.23億	+1.27億	−102.9%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	16.4億	17.6億	+1.27億	−7.17%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	16.4億	17.6億	+1.27億	−7.17%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	18.2億	19.4億	+1.27億	−6.51%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	16.3億	17.6億	+1.26億	−7.19%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	16.9億	18.2億	+1.26億	−6.95%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	20.7億	21.9億	+1.26億	−5.75%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	29.6億	30.9億	+1.25億	−4.05%
InvestmentsAndOtherAssets	CurrentYearInstant	—	2.35億	3.59億	+1.24億	−34.6%
DeferredTaxAssets	CurrentYearInstant	—	4543万	1.70億	+1.24億	−73.2%
NetIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	−4.58億	−3.36億	+1.22億	−36.4%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior3YearDuration	—	−4.25億	−3.06億	+1.20億	−39.1%
ComprehensiveIncomeSummaryOfBusinessResults	Prior3YearDuration	—	−4.24億	−3.04億	+1.20億	−39.3%
NoncurrentAssets	CurrentYearInstant	—	9.98億	11.2億	+1.19億	−10.6%
ContractLiabilities	CurrentYearInstant	—	1.79億	6335万	−1.16億	+183.1%
DeferredTaxAssets	Prior1YearInstant	—	4737万	1.62億	+1.15億	−70.8%
InvestmentsAndOtherAssets	Prior1YearInstant	—	3.21億	4.36億	+1.15億	−26.3%
NoncurrentAssets	Prior1YearInstant	—	11.7億	12.8億	+1.13億	−8.79%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−2.89億	−1.85億	+1.04億	−56.3%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	28.2億	29.2億	+1.04億	−3.57%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−2.89億	−1.85億	+1.04億	−56.3%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	28.2億	29.2億	+1.04億	−3.57%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	28.3億	29.4億	+1.04億	−3.55%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−2.52億	−1.47億	+1.04億	−70.7%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	28.3億	29.4億	+1.04億	−3.55%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	−2.52億	−1.47億	+1.04億	−70.7%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	31.1億	32.1億	+1.04億	−3.24%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	18.6億	19.7億	+1.04億	−5.30%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	31.1億	32.1億	+1.04億	−3.24%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	19.0億	20.1億	+1.04億	−5.19%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	31.1億	32.1億	+1.04億	−3.24%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	26.6億	27.6億	+1.01億	−3.66%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	26.6億	27.6億	+1.01億	−3.66%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−3.18億	−2.17億	+1.01億	−46.5%

「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。