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S100UOIN

比較先S100U49Q

値が違う項目51 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	CurrentYearInstant_jpcrp030000-asr_E03314-000RestaurantBusinessReportableSegmentsMember	—	130億	131億	+1.29億	−0.98%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	185億	186億	+1.29億	−0.69%
ComprehensiveIncome	CurrentYearDuration	—	8.71億	9.73億	+1.02億	−10.5%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	8.71億	9.73億	+1.02億	−10.5%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	190億	189億	−1.02億	+0.54%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	37.8億	38.8億	+1.02億	−2.64%
NetAssets	CurrentYearInstant_ValuationAndTranslationAdjustmentsMember	—	3.08億	4.11億	+1.02億	−24.9%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	37.8億	38.8億	+1.02億	−2.64%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration	—	−1.52億	−4959万	+1.02億	−206.7%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_NonConsolidatedMember	非連結	−1.87億	−8410万	+1.02億	−121.9%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember	非連結	−1.87億	−8410万	+1.02億	−121.9%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember	非連結	−1.87億	−8410万	+1.02億	−121.9%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_ValuationAndTranslationAdjustmentsMember	—	−1.32億	−2920万	+1.02億	−350.9%
OtherComprehensiveIncome	CurrentYearDuration	—	−1.32億	−2920万	+1.02億	−350.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	3.44億	4.46億	+1.02億	−23.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember	非連結	−1.87億	−8410万	+1.02億	−121.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember	非連結	−1.87億	−8410万	+1.02億	−121.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ValuationAndTranslationAdjustmentsMember	—	−1.32億	−2920万	+1.02億	−350.9%
ValuationAndTranslationAdjustments	CurrentYearInstant	—	3.08億	4.11億	+1.02億	−24.9%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	8.89億	9.91億	+1.02億	−10.3%
DeferredTaxLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	1.51億	4843万	−1.02億	+211.6%
NetAssets	CurrentYearInstant	—	32.8億	33.8億	+1.02億	−3.03%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember	非連結	3.34億	4.36億	+1.02億	−23.5%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember	非連結	3.34億	4.36億	+1.02億	−23.5%
NetAssets	CurrentYearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember	—	3.51億	4.54億	+1.02億	−22.6%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	32.8億	33.8億	+1.02億	−3.03%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember	—	−1.82億	−7935万	+1.02億	−129.2%
NoncurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	113億	112億	−1.02億	+0.91%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	7.36億	8.39億	+1.02億	−12.2%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember	—	−1.82億	−7935万	+1.02億	−129.2%
ValuationAndTranslationAdjustments	CurrentYearInstant_NonConsolidatedMember	非連結	3.34億	4.36億	+1.02億	−23.5%
ValuationDifferenceOnAvailableForSaleSecurities	CurrentYearInstant	—	3.51億	4.54億	+1.02億	−22.6%
ValuationDifferenceOnAvailableForSaleSecurities	CurrentYearInstant_NonConsolidatedMember	非連結	3.34億	4.36億	+1.02億	−23.5%
ValuationDifferenceOnAvailableForSaleSecuritiesNetOfTaxOCI	CurrentYearDuration	—	−1.82億	−7935万	+1.02億	−129.2%
NoncurrentAssets	CurrentYearInstant	—	175億	175億	+7425万	−0.42%
OtherIOA	CurrentYearInstant	—	1.58億	2.33億	+7425万	−31.9%
Assets	CurrentYearInstant	—	250億	251億	+7425万	−0.30%
InvestmentsAndOtherAssets	CurrentYearInstant	—	36.4億	37.2億	+7425万	−2.00%
LiabilitiesAndNetAssets	CurrentYearInstant	—	250億	251億	+7425万	−0.30%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	250億	251億	+7425万	−0.30%
Assets	CurrentYearInstant_ReconcilingItemsMember	—	65.4億	64.9億	−5462万	+0.84%
Liabilities	CurrentYearInstant	—	218億	217億	−2823万	+0.13%
NoncurrentLiabilities	CurrentYearInstant	—	123億	123億	−2823万	+0.23%
OtherNCL	CurrentYearInstant	—	1.68億	1.40億	−2823万	+20.1%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	147	160	+13	−7.97%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	211	224	+13	−5.69%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration	—	0	0	−0	+1.72%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant	—	0	0	+0	−2.99%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	0	0	+0	−2.35%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	0	0	−0	+1.10%

「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。