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S100UH7A

比較先S100TX2U

値が違う項目134 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	CurrentYearInstant_jpcrp030000-asr_E00724-000ProfitGeneratingFuneralServicesSegmentReportableSegmentMember	—	231億	241億	+9.39億	−3.90%
OperatingIncome	CurrentYearDuration	—	53.2億	61.3億	+8.10億	−13.2%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	62.7億	70.8億	+8.09億	−11.4%
OrdinaryIncome	CurrentYearDuration	—	53.1億	61.2億	+8.09億	−13.2%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	53.1億	61.2億	+8.09億	−13.2%
OperatingIncome	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	51.1億	58.9億	+7.85億	−13.3%
GrossProfit	CurrentYearDuration	—	135億	142億	+7.46億	−5.25%
NetSales	CurrentYearDuration	—	355億	362億	+7.46億	−2.06%
NetSales	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	357億	364億	+7.46億	−2.05%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	355億	362億	+7.46億	−2.06%
RevenuesFromExternalCustomers	CurrentYearDuration	—	355億	362億	+7.46億	−2.06%
RevenuesFromExternalCustomers	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	355億	362億	+7.46億	−2.06%
Assets	CurrentYearInstant_jpcrp030000-asr_E00724-000PublicFuneralServicesSegmentReportableSegmentMember	—	204億	197億	−7.19億	+3.65%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E00724-000ProfitGeneratingFuneralServicesSegmentReportableSegmentMember	—	35.1億	41.3億	+6.24億	−15.1%
NetSales	CurrentYearDuration_jpcrp030000-asr_E00724-000ProfitGeneratingFuneralServicesSegmentReportableSegmentMember	—	86.8億	92.9億	+6.09億	−6.56%
RevenuesFromExternalCustomers	CurrentYearDuration_jpcrp030000-asr_E00724-000ProfitGeneratingFuneralServicesSegmentReportableSegmentMember	—	86.8億	92.8億	+6.09億	−6.56%
ComprehensiveIncome	CurrentYearDuration	—	41.2億	46.8億	+5.59億	−11.9%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	40.6億	46.2億	+5.59億	−12.1%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	41.2億	46.8億	+5.59億	−11.9%
NetAssets	CurrentYearInstant	—	470億	475億	+5.59億	−1.18%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	337億	343億	+5.59億	−1.63%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	460億	466億	+5.59億	−1.20%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	470億	475億	+5.59億	−1.18%
ProfitLoss	CurrentYearDuration	—	44.0億	49.5億	+5.59億	−11.3%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	43.4億	49.0億	+5.59億	−11.4%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	43.4億	49.0億	+5.59億	−11.4%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	43.4億	49.0億	+5.59億	−11.4%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	43.4億	49.0億	+5.59億	−11.4%
RetainedEarnings	CurrentYearInstant	—	337億	343億	+5.59億	−1.63%
ShareholdersEquity	CurrentYearInstant	—	460億	466億	+5.59億	−1.20%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	55.5億	61.0億	+5.59億	−9.16%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	31.3億	36.9億	+5.59億	−15.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	49.7億	55.3億	+5.59億	−10.1%
CurrentLiabilities	CurrentYearInstant	—	146億	141億	−5.10億	+3.63%
ContractLiabilities	CurrentYearInstant	—	5.31億	6000万	−4.71億	+785.0%
Liabilities	CurrentYearInstant	—	304億	300億	−4.71億	+1.57%
AccountsReceivableTrade	CurrentYearInstant	—	46.7億	49.4億	+2.75億	−5.56%
CurrentAssets	CurrentYearInstant	—	346億	348億	+2.75億	−0.79%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	CurrentYearDuration	—	6.77億	4.02億	−2.75億	+68.4%
NotesAndAccountsReceivableTrade	CurrentYearInstant	—	51.4億	54.1億	+2.75億	−5.08%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	737億	740億	+2.58億	−0.35%
IncomeTaxes	CurrentYearDuration	—	18.7億	21.2億	+2.50億	−11.8%
IncomeTaxesDeferred	CurrentYearDuration	—	4.48億	6.98億	+2.50億	−35.8%
DeferredTaxAssets	CurrentYearInstant	—	7.21億	5.09億	−2.12億	+41.7%
InvestmentsAndOtherAssets	CurrentYearInstant	—	50.8億	48.7億	−2.12億	+4.35%
NoncurrentAssets	CurrentYearInstant	—	428億	427億	−1.88億	+0.44%
Assets	CurrentYearInstant_ReconcilingItemsMember	—	37.0億	35.3億	−1.70億	+4.81%
RevenuesFromExternalCustomers	CurrentYearDuration_jpcrp030000-asr_E00724-000HumanResourcesReportableSegmentsMember	—	56.2億	57.5億	+1.38億	−2.40%
NetSales	CurrentYearDuration_jpcrp030000-asr_E00724-000HumanResourcesReportableSegmentsMember	—	57.5億	58.9億	+1.37億	−2.33%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E00724-000HumanResourcesReportableSegmentsMember	—	−7800万	5900万	+1.37億	−232.2%
CapitalExpendituresOverviewOfCapitalExpendituresEtc	CurrentYearDuration	—	29.3億	30.4億	+1.13億	−3.72%
OtherNetOpeCF	Prior1YearDuration	—	−4.87億	−5.85億	−9800万	+16.8%
Assets	CurrentYearInstant	—	774億	775億	+8800万	−0.11%
LiabilitiesAndNetAssets	CurrentYearInstant	—	774億	775億	+8800万	−0.11%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	774億	775億	+8800万	−0.11%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration	—	81.5億	80.8億	−6300万	+0.78%
OtherCL	Prior1YearInstant	—	9.51億	10.1億	+6200万	−6.12%
OtherCL	CurrentYearInstant	—	6.81億	7.34億	+5300万	−7.22%
OtherNetOpeCF	CurrentYearDuration	—	1.94億	1.49億	−4500万	+30.2%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration_jpcrp030000-asr_E00724-000ProfitGeneratingFuneralServicesSegmentReportableSegmentMember	—	10.1億	10.5億	+4400万	−4.18%
Assets	CurrentYearInstant_jpcrp030000-asr_E00724-000HumanResourcesReportableSegmentsMember	—	33.9億	34.3億	+3900万	−1.14%
DeferredTaxLiabilities	CurrentYearInstant	—	1.42億	1.81億	+3900万	−21.5%
NoncurrentLiabilities	CurrentYearInstant	—	159億	159億	+3900万	−0.25%
CommissionFeeSGA	CurrentYearDuration	—	6.13億	5.81億	−3200万	+5.51%
AccountsPayableOther	CurrentYearInstant	—	25.6億	25.3億	−3100万	+1.23%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	164億	164億	−2500万	+0.15%
IntangibleAssets	CurrentYearInstant	—	7.02億	7.27億	+2500万	−3.44%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	313億	313億	−2500万	+0.08%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	21.8億	22.1億	+2500万	−1.13%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	21.8億	22.1億	+2500万	−1.13%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	31.4億	31.7億	+2400万	−0.76%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration_jpcrp030000-asr_E00724-000PublicFuneralServicesSegmentReportableSegmentMember	—	7.78億	7.54億	−2400万	+3.18%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	23.3億	23.6億	+2400万	−1.02%
OperatingIncome	CurrentYearDuration_ReconcilingItemsMember	—	2.17億	2.41億	+2400万	−9.96%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration_NonConsolidatedMember	非連結	24.3億	24.1億	−2400万	+1.00%
AccountsPayableOther	CurrentYearInstant_NonConsolidatedMember	非連結	3.89億	3.67億	−2200万	+5.99%
CommissionFeeSGA	CurrentYearDuration_NonConsolidatedMember	非連結	1.36億	1.14億	−2200万	+19.3%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	33.8億	34.0億	+2100万	−0.62%
NetCashProvidedByUsedInOperatingActivities	CurrentYearDuration	—	100億	100億	+2100万	−0.21%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults	CurrentYearDuration	—	100億	100億	+2100万	−0.21%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E00724-000PublicFuneralServicesSegmentReportableSegmentMember	—	10.8億	11.0億	+2100万	−1.91%
SubtotalOpeCF	CurrentYearDuration	—	98.4億	98.6億	+2100万	−0.21%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration	—	33.7億	33.9億	+2000万	−0.59%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults	CurrentYearDuration	—	−90.2億	−90.4億	−2000万	+0.22%
NetCashProvidedByUsedInInvestmentActivities	CurrentYearDuration	—	−90.2億	−90.4億	−2000万	+0.22%
PurchaseOfPropertyPlantAndEquipmentAndIntangibleAssetsInvCF	CurrentYearDuration	—	−30.2億	−30.4億	−2000万	+0.66%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	164億	164億	+1700万	−0.10%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	98.6億	98.8億	+1700万	−0.17%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	157億	157億	+1700万	−0.11%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	164億	164億	+1700万	−0.10%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	98.6億	98.8億	+1700万	−0.17%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	157億	157億	+1700万	−0.11%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	40.3億	40.5億	+1700万	−0.42%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	17.4億	17.6億	+1700万	−0.96%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	17.4億	17.6億	+1700万	−0.96%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	35.8億	36.0億	+1700万	−0.47%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	98.7億	98.8億	+1600万	−0.16%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	29.3億	29.4億	+1600万	−0.54%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	29.3億	29.4億	+1600万	−0.54%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	29.3億	29.4億	+1600万	−0.54%

「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。