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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S100V3IX
比較先S100UMF0
値が違う項目30 件
値が違う項目差額の大きい順・上位30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
AssetsPrior1YearInstant_ReconcilingItemsMember—4.88億5.82億+9421万−16.2%
AssetsPrior1YearInstant_TotalOfReportableSegmentsAndOthersMember—44.8億43.9億−9421万+2.15%
AssetsPrior1YearInstant_jpcrp030000-asr_E05450-000AuctionRelatedBusinessReportableSegmentsMember—39.1億38.2億−8870万+2.32%
ComprehensiveIncomeCurrentYearDuration—−10.1億−9.63億+4309万−4.47%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−10.1億−9.63億+4309万−4.47%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−10.1億−9.63億+4309万−4.47%
ForeignCurrencyTranslationAdjustmentNetOfTaxOCICurrentYearDuration—370万4680万+4309万−92.1%
OtherComprehensiveIncomeCurrentYearDuration—439万4748万+4309万−90.8%
OtherNetOpeCFCurrentYearDuration—−1.22億−1.04億+1800万−17.3%
DepreciationSegmentInformationCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—1981万2920万+938万−32.1%
DepreciationSegmentInformationCurrentYearDuration_ReconcilingItemsMember—27.4万−911万−938万+103.0%
DepreciationSegmentInformationCurrentYearDuration_jpcrp030000-asr_E05450-000AuctionRelatedBusinessReportableSegmentsMember—1974万2569万+596万−23.2%
AssetsPrior1YearInstant_jpcrp030000-asr_E05450-000EnergyRelatedBusinessReportableSegmentsMember—5.75億5.69億−551万+0.97%
DepreciationSegmentInformationCurrentYearDuration_jpcrp030000-asr_E05450-000EnergyRelatedBusinessReportableSegmentsMember—7.70万350万+342万−97.8%
RetirementBenefitExpensesSGACurrentYearDuration_NonConsolidatedMember非連結31.5万3.10万−28.4万+916.1%
NumberOfSharesHeldNumberOfUnitsFinancialServiceProvidersCurrentYearInstant_OrdinaryShareMember—4,5764,578+2−0.04%
NumberOfSharesHeldNumberOfUnitsOtherCorporationsCurrentYearInstant_OrdinaryShareMember—1.74万1.74万+1−0.01%
NumberOfSubmissionDEIFilingDateInstant—21−1+100.0%
TotalShareholderReturnCurrentYearInstant_NonConsolidatedMember非連結11−0+1.26%
CarryingAmountSharesNotListedInvestmentSharesHeldForPurposesOtherThanPureInvestmentReportingCompanyCurrentYearInstant—4548万———
ExtraordinaryLossOpeCFCurrentYearDuration——1.24億——
LossOnLitigationOpeCFCurrentYearDuration—1800万———
LossOnRetirementOfNoncurrentAssetsELPrior1YearDuration—0———
LossOnRetirementOfNoncurrentAssetsELPrior1YearDuration_NonConsolidatedMember非連結0———
NumberOfIssuesSharesNotListedInvestmentSharesHeldForPurposesOtherThanPureInvestmentReportingCompanyCurrentYearInstant—1———
NumberOfIssuesWhoseNumberOfSharesIncreasedSharesNotListedInvestmentSharesHeldForPurposesOtherThanPureInvestmentReportingCompanyCurrentYearDuration—1———
OfficeTransferExpensesOpeCFCurrentYearDuration—1720万———
RelocationExpensesOpeCFCurrentYearDuration——1720万——
SpecialRepairsExpensesOpeCFCurrentYearDuration—1.24億———
TotalAcquisitionCostForIncreasedSharesSharesNotListedInvestmentSharesHeldForPurposesOtherThanPureInvestmentReportingCompanyCurrentYearDuration—4548万———

「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。