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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S100VP56
比較先S100SOG0
値が違う項目145 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
AssetsCurrentYearInstant—606億617億+11.0億−1.78%
LiabilitiesAndNetAssetsCurrentYearInstant—606億617億+11.0億−1.78%
NetAssetsCurrentYearInstant—29.3億40.3億+11.0億−27.2%
NetAssetsCurrentYearInstant_RetainedEarningsMember—−20.2億−9.27億+11.0億−118.4%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—28.7億39.7億+11.0億−27.7%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—29.3億40.3億+11.0億−27.2%
RetainedEarningsCurrentYearInstant—−20.2億−9.27億+11.0億−118.4%
ShareholdersEquityCurrentYearInstant—28.7億39.7億+11.0億−27.7%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—606億617億+11.0億−1.78%
ComprehensiveIncomeCurrentYearDuration—−29.1億−18.3億+10.8億−59.2%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−29.1億−18.3億+10.8億−59.2%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−29.1億−18.3億+10.8億−59.2%
IncomeBeforeIncomeTaxesCurrentYearDuration—−26.7億−15.8億+10.8億−68.5%
ProfitLossCurrentYearDuration—−27.4億−16.6億+10.8億−65.3%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—−27.4億−16.6億+10.8億−65.3%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—−27.4億−16.6億+10.8億−65.3%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—−27.4億−16.6億+10.8億−65.3%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—−27.4億−16.6億+10.8億−65.3%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−29.0億−18.2億+10.8億−59.6%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—−27.4億−16.6億+10.8億−65.3%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−27.4億−16.6億+10.8億−65.3%
AssetsCurrentYearInstant_ReportableSegmentsMember—582億593億+10.7億−1.81%
AssetsCurrentYearInstant_jpcrp030000-asr_E05320-000IncuReportableSegmentMember—9.33億20.1億+10.7億−53.5%
CurrentAssetsCurrentYearInstant—586億596億+9.54億−1.60%
OwnedCryptoassetsCACurrentYearInstant—5.53億15.1億+9.54億−63.3%
ExtraordinaryLossCurrentYearDuration—16.6億10.5億−6.11億+58.1%
ImpairmentLossDisclosureOfImpairmentLossOnNonCurrentAssetsForEachReportableSegmentCurrentYearDuration—15.4億9.50億−5.87億+61.8%
ImpairmentLossELCurrentYearDuration—15.4億9.50億−5.87億+61.8%
ImpairmentLossOpeCFCurrentYearDuration—15.4億9.50億−5.87億+61.8%
OrdinaryIncomeCurrentYearDuration—−14.0億−9.29億+4.73億−51.0%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—−14.0億−9.29億+4.73億−51.0%
DecreaseIncreaseInCryptoAssetsOpeCFCurrentYearDuration—5.65億2.11億−3.54億+167.5%
GrossProfitCurrentYearDuration—−5.58億−2.05億+3.54億−172.7%
NetSalesCurrentYearDuration—4042万3.94億+3.54億−89.7%
NetSalesCurrentYearDuration_ReportableSegmentsMember—8383万4.37億+3.54億−80.8%
NetSalesCurrentYearDuration_jpcrp030000-asr_E05320-000IncuReportableSegmentMember—−7.16億−3.62億+3.54億−97.6%
NetSalesSummaryOfBusinessResultsCurrentYearDuration—4042万3.94億+3.54億−89.7%
RevenuesFromExternalCustomersCurrentYearDuration—4042万3.94億+3.54億−89.7%
RevenuesFromExternalCustomersCurrentYearDuration_ReportableSegmentsMember—4042万3.94億+3.54億−89.7%
RevenuesFromExternalCustomersCurrentYearDuration_jpcrp030000-asr_E05320-000IncuReportableSegmentMember—−7.59億−4.05億+3.54億−87.2%
OperatingIncomeCurrentYearDuration—−12.7億−9.12億+3.54億−38.8%
OperatingIncomeCurrentYearDuration_ReportableSegmentsMember—−10.6億−7.09億+3.54億−49.8%
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E05320-000IncuReportableSegmentMember—−7.59億−4.05億+3.54億−87.2%
AssetsCurrentYearInstant_NonConsolidatedMember非連結42.3億45.3億+3.08億−6.79%
IncomeBeforeIncomeTaxesCurrentYearDuration_NonConsolidatedMember非連結−9.94億−6.86億+3.08億−44.9%
LiabilitiesAndNetAssetsCurrentYearInstant_NonConsolidatedMember非連結42.3億45.3億+3.08億−6.79%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−10.0億−6.94億+3.08億−44.4%
ProfitLossCurrentYearDuration_NonConsolidatedMember非連結−10.0億−6.94億+3.08億−44.4%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−10.0億−6.94億+3.08億−44.4%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−10.0億−6.94億+3.08億−44.4%
ProfitLossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−10.0億−6.94億+3.08億−44.4%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結42.3億45.3億+3.08億−6.79%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−10.0億−6.94億+3.08億−44.4%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−10.0億−6.94億+3.08億−44.4%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結41.7億44.8億+3.08億−6.88%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−7.92億−4.84億+3.08億−63.6%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−7.92億−4.84億+3.08億−63.7%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結41.0億44.1億+3.08億−6.98%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結41.7億44.8億+3.08億−6.88%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結−7.92億−4.84億+3.08億−63.7%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結−7.92億−4.84億+3.08億−63.6%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結41.0億44.1億+3.08億−6.98%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember非連結−10.9億−7.79億+3.08億−39.5%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−10.0億−6.94億+3.08億−44.4%
OrdinaryIncomeCurrentYearDuration_NonConsolidatedMember非連結−9.07億−5.99億+3.08億−51.4%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−9.07億−5.99億+3.08億−51.4%
CurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結8.21億10.1億+1.88億−18.6%
GrossProfitCurrentYearDuration_NonConsolidatedMember非連結−5.61億−3.73億+1.88億−50.5%
NetSalesCurrentYearDuration_NonConsolidatedMember非連結−5.61億−3.73億+1.88億−50.5%
NetSalesSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−5.61億−3.73億+1.88億−50.5%
OperatingIncomeCurrentYearDuration_NonConsolidatedMember非連結−7.70億−5.82億+1.88億−32.3%
OwnedCryptoassetsCACurrentYearInstant_NonConsolidatedMember非連結4110万2.29億+1.88億−82.1%
InvestmentSecuritiesCurrentYearInstant—9.02億10.5億+1.44億−13.7%
InvestmentsAndOtherAssetsCurrentYearInstant—10.4億11.8億+1.44億−12.2%
NoncurrentAssetsCurrentYearInstant—19.5億21.0億+1.44億−6.84%
InvestmentSecuritiesCurrentYearInstant_NonConsolidatedMember非連結8.33億9.52億+1.20億−12.6%
InvestmentsAndOtherAssetsCurrentYearInstant_NonConsolidatedMember非連結34.0億35.2億+1.20億−3.40%
NoncurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結34.0億35.2億+1.20億−3.40%
LossOnInvestmentsInPartnershipNOECurrentYearDuration—1.62億4217万−1.20億+283.9%
LossOnInvestmentsInPartnershipNOECurrentYearDuration_NonConsolidatedMember非連結1.62億4217万−1.20億+283.9%
NonOperatingExpensesCurrentYearDuration—1.65億4489万−1.20億+266.7%
OtherNetOpeCFCurrentYearDuration—−624万−1.26億−1.20億+95.0%
NonOperatingExpensesCurrentYearDuration_NonConsolidatedMember非連結1.62億4265万−1.20億+280.7%
AssetsCurrentYearInstant_ReconcilingItemsMember—23.8億24.0億+2387万−0.99%
LossGainOnValuationOfInvestmentSecuritiesOpeCFCurrentYearDuration—1.23億9941万−2387万+24.0%
LossOnValuationOfInvestmentSecuritiesELCurrentYearDuration—1.23億9941万−2387万+24.0%
AssetsPrior1YearInstant—64.3億64.4億+1357万−0.21%
ComprehensiveIncomePrior1YearDuration—5.39億5.53億+1357万−2.46%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—5.39億5.53億+1357万−2.46%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—5.39億5.53億+1357万−2.46%
GrossProfitPrior1YearDuration—7.71億7.85億+1357万−1.73%
LiabilitiesAndNetAssetsPrior1YearInstant—64.3億64.4億+1357万−0.21%
NetAssetsPrior1YearInstant—58.3億58.5億+1357万−0.23%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—58.3億58.5億+1357万−0.23%
NetSalesPrior1YearDuration—16.0億16.2億+1357万−0.84%
NetSalesPrior1YearDuration_ReportableSegmentsMember—17.7億17.8億+1357万−0.76%
NetSalesSummaryOfBusinessResultsPrior1YearDuration—16.0億16.2億+1357万−0.84%
OperatingIncomePrior1YearDuration—1.86億2.00億+1357万−6.80%
OperatingIncomePrior1YearDuration_jpcrp030000-asr_E05320-000IncuReportableSegmentMember—1.61億1.74億+1357万−7.78%
RevenuesFromExternalCustomersPrior1YearDuration—16.0億16.2億+1357万−0.84%

「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。