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S100YWH6

比較先S100SHE5

値が違う項目482 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	−65.3億	13.5億	+78.8億	−583.6%
RetainedEarnings	CurrentYearInstant	—	−65.3億	13.5億	+78.8億	−583.6%
NetAssets	CurrentYearInstant	—	−32.3億	46.4億	+78.8億	−169.6%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	−32.9億	45.9億	+78.8億	−171.7%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	−32.3億	46.4億	+78.8億	−169.6%
ShareholdersEquity	CurrentYearInstant	—	−32.9億	45.9億	+78.8億	−171.7%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−74.8億	1.31億	+76.1億	−5834.3%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−69.4億	6.79億	+76.1億	−1121.6%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	−37.0億	39.2億	+76.1億	−194.4%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	−69.4億	6.79億	+76.1億	−1121.6%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−74.8億	1.31億	+76.1億	−5834.3%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	−37.0億	39.2億	+76.1億	−194.4%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	−36.4億	39.7億	+76.1億	−191.7%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	−36.4億	39.7億	+76.1億	−191.7%
NetAssets	Prior1YearInstant	—	−1327万	71.5億	+71.6億	−100.2%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	−32.5億	39.1億	+71.6億	−183.2%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	−5895万	71.0億	+71.6億	−100.8%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	−1327万	71.5億	+71.6億	−100.2%
RetainedEarnings	Prior1YearInstant	—	−32.5億	39.1億	+71.6億	−183.2%
ShareholdersEquity	Prior1YearInstant	—	−5895万	71.0億	+71.6億	−100.8%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	−10.8億	58.8億	+69.6億	−118.3%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−43.1億	26.4億	+69.6億	−263.2%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	−10.8億	58.8億	+69.6億	−118.3%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	−43.1億	26.4億	+69.6億	−263.2%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−48.6億	21.0億	+69.6億	−332.1%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	−11.2億	58.4億	+69.6億	−119.2%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	−48.6億	21.0億	+69.6億	−332.1%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	−11.2億	58.4億	+69.6億	−119.2%
Liabilities	CurrentYearInstant_jpcrp030000-asr_E05280-000InsuranceAgentReportableSegmentsMember	—	107億	51.1億	−55.5億	+108.7%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	107億	51.2億	−55.5億	+108.5%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	86.9億	31.6億	−55.3億	+174.9%
Liabilities	CurrentYearInstant	—	112億	58.7億	−53.4億	+91.0%
CurrentLiabilities	CurrentYearInstant	—	92.2億	39.0億	−53.2億	+136.3%
Liabilities	CurrentYearInstant_ReportableSegmentsMember	—	124億	71.6億	−52.1億	+72.7%
Liabilities	Prior1YearInstant	—	100億	53.5億	−46.9億	+87.7%
CurrentLiabilities	Prior1YearInstant	—	76.7億	30.1億	−46.7億	+155.4%
Liabilities	Prior1YearInstant_ReportableSegmentsMember	—	108億	61.8億	−46.2億	+74.8%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	88.0億	41.7億	−46.2億	+110.8%
Liabilities	Prior1YearInstant_jpcrp030000-asr_E05280-000InsuranceAgentReportableSegmentsMember	—	87.9億	41.7億	−46.2億	+110.9%
CurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	65.9億	19.9億	−46.0億	+231.7%
NetAssets	Prior2YearInstant	—	25.0億	67.2億	+42.2億	−62.8%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	25.0億	67.2億	+42.2億	−62.8%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	23.9億	66.1億	+42.2億	−63.8%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	−9.49億	32.7億	+42.2億	−129.0%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	14.6億	55.4億	+40.9億	−73.7%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	15.7億	56.5億	+40.9億	−72.3%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−24.3億	16.5億	+40.9億	−247.3%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−18.8億	22.0億	+40.9億	−185.6%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	15.7億	56.5億	+40.9億	−72.3%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	−14.5億	19.7億	+34.2億	−173.4%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	−17.4億	15.8億	+33.2億	−210.5%
NetSales	Prior1YearDuration_ReportableSegmentsMember	—	105億	138億	+32.3億	−23.5%
NoncurrentAssets	CurrentYearInstant	—	24.0億	54.7億	+30.7億	−56.1%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	24.7億	55.4億	+30.6億	−55.3%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	25.8億	56.1億	+30.3億	−54.0%
ComprehensiveIncome	Prior1YearDuration	—	−16.9億	12.5億	+29.4億	−235.5%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	−16.9億	12.5億	+29.4億	−235.5%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	−16.9億	12.5億	+29.4億	−235.5%
ProfitLoss	Prior1YearDuration	—	−16.3億	13.1億	+29.4億	−223.9%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	−16.3億	13.1億	+29.4億	−223.9%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	−16.3億	13.1億	+29.4億	−223.9%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	−16.3億	13.1億	+29.4億	−223.9%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	−16.3億	13.1億	+29.4億	−223.9%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	−25.1億	4.22億	+29.4億	−695.6%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	−23.0億	6.35億	+29.4億	−462.3%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	−24.5億	4.87億	+29.4億	−602.9%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	20.0億	49.0億	+28.9億	−59.1%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−17.5億	11.2億	+28.7億	−256.5%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	−17.5億	11.2億	+28.7億	−256.5%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−17.5億	11.2億	+28.7億	−256.5%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−17.5億	11.2億	+28.7億	−256.5%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−17.5億	11.2億	+28.7億	−256.5%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	−26.4億	2.30億	+28.7億	−1247.9%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−24.3億	4.43億	+28.7億	−648.0%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−24.3億	4.43億	+28.7億	−648.0%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−25.8億	2.95億	+28.7億	−973.2%
NetSales	Prior1YearDuration	—	89.9億	119億	+28.7億	−24.2%
NetSalesSummaryOfBusinessResults	Prior1YearDuration	—	89.9億	119億	+28.7億	−24.2%
RevenuesFromExternalCustomers	Prior1YearDuration	—	89.9億	119億	+28.7億	−24.2%
RevenuesFromExternalCustomers	Prior1YearDuration_ReportableSegmentsMember	—	89.9億	119億	+28.7億	−24.2%
GrossProfit	Prior1YearDuration	—	64.0億	92.2億	+28.2億	−30.6%
NetSales	Prior1YearDuration_jpcrp030000-asr_E05280-000InsuranceAgentReportableSegmentsMember	—	67.8億	95.5億	+27.7億	−29.0%
NetSales	Prior1YearDuration_NonConsolidatedMember	非連結	69.9億	97.6億	+27.7億	−28.4%
NetSalesSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	69.9億	97.6億	+27.7億	−28.4%
OperatingIncome	Prior1YearDuration_ReportableSegmentsMember	—	−6.95億	20.6億	+27.5億	−133.8%
GrossProfit	Prior1YearDuration_NonConsolidatedMember	非連結	48.8億	76.0億	+27.2億	−35.7%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	91.5億	118億	+26.7億	−22.6%
ComprehensiveIncomeSummaryOfBusinessResults	Prior4YearDuration	—	−19.5億	6.76億	+26.2億	−388.3%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior4YearDuration	—	−17.8億	8.44億	+26.2億	−310.8%
Assets	CurrentYearInstant	—	79.8億	105億	+25.4億	−24.1%
LiabilitiesAndNetAssets	CurrentYearInstant	—	79.8億	105億	+25.4億	−24.1%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	79.8億	105億	+25.4億	−24.1%
NetIncomeLossSummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	−18.3億	7.09億	+25.4億	−357.8%
Assets	Prior1YearInstant	—	100億	125億	+24.7億	−19.8%
LiabilitiesAndNetAssets	Prior1YearInstant	—	100億	125億	+24.7億	−19.8%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	100億	125億	+24.7億	−19.8%
ComprehensiveIncomeSummaryOfBusinessResults	Prior3YearDuration	—	−16.3億	7.90億	+24.2億	−306.3%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior3YearDuration	—	−17.2億	7.00億	+24.2億	−345.6%
RevenuesFromExternalCustomers	Prior1YearDuration_jpcrp030000-asr_E05280-000InsuranceAgentReportableSegmentsMember	—	58.0億	82.1億	+24.1億	−29.3%
OperatingIncome	Prior1YearDuration	—	−3.31億	20.6億	+23.9億	−116.1%

「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。