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S100V91M

比較先S100U3HL

値が違う項目284 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetAssets	CurrentYearInstant	—	194億	196億	+1.48億	−0.75%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	141億	142億	+1.48億	−1.04%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	2.63億	4.11億	+1.48億	−35.9%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	120億	122億	+1.48億	−1.21%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	134億	136億	+1.48億	−1.09%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	153億	154億	+1.48億	−0.96%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	167億	169億	+1.48億	−0.88%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	194億	196億	+1.48億	−0.75%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	141億	142億	+1.48億	−1.04%
RetainedEarnings	CurrentYearInstant	—	153億	154億	+1.48億	−0.96%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	120億	122億	+1.48億	−1.21%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	2.63億	4.11億	+1.48億	−35.9%
ShareholdersEquity	CurrentYearInstant	—	167億	169億	+1.48億	−0.88%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	134億	136億	+1.48億	−1.09%
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant	—	−1.70億	−4309万	+1.27億	−294.4%
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant_NonConsolidatedMember	非連結	−1.70億	−4309万	+1.27億	−294.4%
OtherIOA	CurrentYearInstant	—	3.81億	2.55億	−1.27億	+49.8%
OtherIOA	CurrentYearInstant_NonConsolidatedMember	非連結	1.90億	6334万	−1.27億	+200.3%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	240億	241億	+9533万	−0.40%
Assets	CurrentYearInstant_jpcrp030000-asr_E02011-000JapanReportableSegmentsMember	—	214億	215億	+9533万	−0.44%
CurrentAssets	CurrentYearInstant	—	225億	226億	+9533万	−0.42%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	240億	241億	+9533万	−0.40%
MerchandiseAndFinishedGoods	CurrentYearInstant_NonConsolidatedMember	非連結	19.6億	20.6億	+9533万	−4.63%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	240億	241億	+9533万	−0.40%
Assets	CurrentYearInstant	—	313億	314億	+9533万	−0.30%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	296億	297億	+9533万	−0.32%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	296億	297億	+9533万	−0.32%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	142億	143億	+9533万	−0.67%
LiabilitiesAndNetAssets	CurrentYearInstant	—	313億	314億	+9533万	−0.30%
MerchandiseAndFinishedGoods	CurrentYearInstant	—	33.5億	34.4億	+9533万	−2.77%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	313億	314億	+9533万	−0.30%
AllowanceForDoubtfulAccountsIOAByGroup	Prior1YearInstant	—	−1.32億	−4309万	+8895万	−206.4%
AllowanceForDoubtfulAccountsIOAByGroup	Prior1YearInstant_NonConsolidatedMember	非連結	−1.32億	−4309万	+8895万	−206.4%
OtherIOA	Prior1YearInstant	—	3.34億	2.45億	−8895万	+36.3%
OtherIOA	Prior1YearInstant_NonConsolidatedMember	非連結	1.47億	5789万	−8895万	+153.7%
NetAssets	Prior1YearInstant	—	188億	189億	+8691万	−0.46%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	144億	145億	+8691万	−0.60%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	12.8億	13.7億	+8691万	−6.34%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	123億	124億	+8691万	−0.70%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	139億	140億	+8691万	−0.62%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	154億	155億	+8691万	−0.56%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	170億	171億	+8691万	−0.51%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	188億	189億	+8691万	−0.46%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	144億	145億	+8691万	−0.60%
RetainedEarnings	Prior1YearInstant	—	154億	155億	+8691万	−0.56%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	123億	124億	+8691万	−0.70%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	12.8億	13.7億	+8691万	−6.34%
ShareholdersEquity	Prior1YearInstant	—	170億	171億	+8691万	−0.51%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	139億	140億	+8691万	−0.62%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	10.5億	11.3億	+7035万	−6.25%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	144億	145億	+7035万	−0.49%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	160億	161億	+7035万	−0.44%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	7.87億	8.57億	+7035万	−8.21%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior2YearDuration	—	9.35億	10.1億	+7035万	−7.00%
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	14.1億	14.8億	+7035万	−4.74%
NetAssets	Prior2YearInstant	—	173億	174億	+7035万	−0.40%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	136億	137億	+7035万	−0.52%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	116億	117億	+7035万	−0.60%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	132億	133億	+7035万	−0.53%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	173億	174億	+7035万	−0.40%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	136億	137億	+7035万	−0.52%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	5.71億	6.32億	+6078万	−9.61%
ProfitLoss	CurrentYearDuration	—	8.24億	8.85億	+6078万	−6.87%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	5.71億	6.32億	+6078万	−9.61%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	5.71億	6.32億	+6078万	−9.61%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	5.71億	6.32億	+6078万	−9.61%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	5.71億	6.32億	+6078万	−9.61%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−10.2億	−9.61億	+6078万	−6.33%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−3.21億	−2.61億	+6078万	−23.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−5.12億	−4.52億	+6078万	−13.5%
ComprehensiveIncome	CurrentYearDuration	—	17.2億	17.8億	+6078万	−3.41%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	17.1億	17.7億	+6078万	−3.44%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	17.2億	17.8億	+6078万	−3.41%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	8.14億	8.75億	+6078万	−6.95%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	8.14億	8.75億	+6078万	−6.95%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	8.14億	8.75億	+6078万	−6.95%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	8.14億	8.75億	+6078万	−6.95%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	6.37億	6.98億	+6078万	−8.71%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	−3.35億	−2.74億	+6078万	−22.2%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	−7897万	−1820万	+6078万	−334.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	−2.70億	−2.09億	+6078万	−29.1%
ExtraordinaryLoss	CurrentYearDuration	—	6119万	56.4万	−6062万	+10748.9%
ExtraordinaryLoss	CurrentYearDuration_NonConsolidatedMember	非連結	6113万	50.3万	−6062万	+12052.5%
OtherCL	CurrentYearInstant_NonConsolidatedMember	非連結	14.5億	13.9億	−5990万	+4.31%
CostOfSales	CurrentYearDuration	—	274億	274億	+5955万	−0.22%
CostOfSales	CurrentYearDuration_NonConsolidatedMember	非連結	190億	191億	+5955万	−0.31%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	6.97億	7.55億	+5797万	−7.68%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	11.6億	12.2億	+5797万	−4.76%
CostOfSales	Prior1YearDuration_NonConsolidatedMember	非連結	195億	195億	+5744万	−0.29%
CostOfSales	Prior1YearDuration	—	285億	285億	+5744万	−0.20%
DecreaseIncreaseInInventoriesOpeCF	CurrentYearDuration	—	−8.00億	−8.56億	−5599万	+6.54%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	229億	230億	+5415万	−0.24%
Assets	Prior1YearInstant_jpcrp030000-asr_E02011-000JapanReportableSegmentsMember	—	210億	211億	+5415万	−0.26%
CurrentAssets	Prior1YearInstant	—	217億	217億	+5415万	−0.25%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	135億	135億	+5415万	−0.40%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	229億	230億	+5415万	−0.24%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	229億	230億	+5415万	−0.24%
Assets	Prior1YearInstant	—	299億	300億	+5415万	−0.18%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	286億	287億	+5415万	−0.19%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	286億	287億	+5415万	−0.19%

「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。