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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S100YWHN
比較先S100VBQ5
値が違う項目380 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
NetAssetsPrior1YearInstant—−32.3億−23.3億+9.03億−38.7%
NetAssetsPrior1YearInstant_RetainedEarningsMember—−65.3億−56.2億+9.03億−16.0%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—−32.9億−23.9億+9.03億−37.8%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—−32.3億−23.3億+9.03億−38.7%
RetainedEarningsPrior1YearInstant—−65.3億−56.2億+9.03億−16.0%
ShareholdersEquityPrior1YearInstant—−32.9億−23.9億+9.03億−37.8%
NetAssetsPrior2YearInstant_RetainedEarningsMember—−32.5億−24.0億+8.49億−35.3%
NetAssetsPrior2YearInstant—−1327万8.36億+8.49億−101.6%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—−5895万7.90億+8.49億−107.5%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—−1327万8.36億+8.49億−101.6%
OtherCLPrior1YearInstant_NonConsolidatedMember非連結7.23億1796万−7.05億+3924.9%
NetAssetsPrior2YearInstant_NonConsolidatedMember非連結−10.8億−4.29億+6.49億−151.4%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結−10.8億−4.29億+6.49億−151.4%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−48.6億−42.1億+6.49億−15.4%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−43.1億−36.7億+6.49億−17.7%
NetAssetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結−11.2億−4.74億+6.49億−136.8%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−74.8億−68.4億+6.41億−9.37%
NetAssetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結−37.0億−30.6億+6.41億−21.0%
RetainedEarningsBroughtForwardPrior1YearInstant_NonConsolidatedMember非連結−74.8億−68.4億+6.41億−9.37%
ShareholdersEquityPrior1YearInstant_NonConsolidatedMember非連結−37.0億−30.6億+6.41億−21.0%
NetAssetsPrior1YearInstant_NonConsolidatedMember非連結−36.4億−30.0億+6.41億−21.4%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−69.4億−62.9億+6.41億−10.2%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結−36.4億−30.0億+6.41億−21.4%
RetainedEarningsPrior1YearInstant_NonConsolidatedMember非連結−69.4億−62.9億+6.41億−10.2%
AssetsPrior1YearInstant_ReportableSegmentsMember—91.5億97.8億+6.35億−6.49%
LiabilitiesPrior1YearInstant_jpcrp030000-asr_E05280-000InsuranceAgentReportableSegmentsMember—107億101億−6.13億+6.10%
CurrentLiabilitiesPrior1YearInstant_NonConsolidatedMember非連結86.9億80.8億−6.13億+7.59%
LiabilitiesPrior1YearInstant_NonConsolidatedMember非連結107億101億−6.13億+6.09%
AssetsPrior1YearInstant_jpcrp030000-asr_E05280-000MediaAgencyReportableSegmentsMember—5.64億11.7億+6.07億−51.8%
NetSalesPrior1YearDuration_ReportableSegmentsMember—121億127億+5.94億−4.67%
OtherCLPrior1YearInstant—9.96億4.41億−5.55億+125.7%
AccountsReceivableTradePrior1YearInstant—7.03億12.2億+5.22億−42.6%
OtherCACurrentYearInstant_NonConsolidatedMember非連結5.40億1820万−5.22億+2868.4%
NetSalesCurrentYearDuration_ReportableSegmentsMember—95.4億90.3億−5.14億+5.70%
AssetsPrior1YearInstant—79.8億84.8億+5.03億−5.93%
LiabilitiesAndNetAssetsPrior1YearInstant—79.8億84.8億+5.03億−5.93%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—79.8億84.8億+5.03億−5.93%
CurrentAssetsPrior1YearInstant—55.7億60.6億+4.90億−8.08%
CurrentLiabilitiesCurrentYearInstant_NonConsolidatedMember非連結52.6億47.8億−4.83億+10.1%
LiabilitiesCurrentYearInstant_NonConsolidatedMember非連結116億112億−4.83億+4.33%
LiabilitiesCurrentYearInstant_jpcrp030000-asr_E05280-000InsuranceAgentReportableSegmentsMember—116億112億−4.83億+4.33%
NetSalesSummaryOfBusinessResultsPrior2YearDuration—89.9億94.6億+4.75億−5.02%
OtherCLCurrentYearInstant_NonConsolidatedMember非連結4.91億1618万−4.75億+2935.8%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant—25.0億29.7億+4.73億−15.9%
NetAssetsCurrentYearInstant—−54.4億−49.7億+4.66億−9.36%
NetAssetsCurrentYearInstant_RetainedEarningsMember—−88.3億−83.6億+4.66億−5.57%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—−54.5億−49.9億+4.66億−9.34%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—−54.4億−49.7億+4.66億−9.36%
RetainedEarningsCurrentYearInstant—−88.3億−83.6億+4.66億−5.57%
ShareholdersEquityCurrentYearInstant—−54.5億−49.9億+4.66億−9.34%
NetAssetsSummaryOfBusinessResultsPrior4YearInstant—25.8億30.4億+4.63億−15.2%
LiabilitiesCurrentYearInstant_ReportableSegmentsMember—134億129億−4.45億+3.44%
ProfitLossCurrentYearDuration—−18.1億−22.5億−4.37億+19.4%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—−18.1億−22.5億−4.37億+19.4%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—−18.1億−22.5億−4.37億+19.4%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—−18.1億−22.5億−4.37億+19.4%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—−18.1億−22.5億−4.37億+19.4%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−22.1億−26.4億−4.37億+16.5%
ComprehensiveIncomeCurrentYearDuration—−18.7億−23.1億−4.37億+18.9%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−18.7億−23.1億−4.37億+18.9%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−18.7億−23.1億−4.37億+18.9%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—−23.0億−27.4億−4.37億+16.0%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−21.6億−26.0億−4.37億+16.8%
IncomeBeforeIncomeTaxesCurrentYearDuration—−18.1億−22.4億−4.30億+19.2%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—100億105億+4.28億−4.10%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior2YearDuration—−3.67億4862万+4.16億−855.5%
CurrentLiabilitiesPrior1YearInstant—92.2億88.2億−3.99億+4.53%
LiabilitiesPrior1YearInstant—112億108億−3.99億+3.69%
OtherNetOpeCFCurrentYearDuration—−4.68億−8098万+3.87億−477.8%
CurrentLiabilitiesCurrentYearInstant—58.4億54.6億−3.80億+6.96%
LiabilitiesCurrentYearInstant—122億118億−3.80億+3.21%
ComprehensiveIncomeSummaryOfBusinessResultsPrior2YearDuration—−16.9億−13.1億+3.76億−28.6%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior2YearDuration—−16.3億−12.5億+3.76億−30.1%
NetSalesPrior1YearDuration—100億104億+3.73億−3.60%
NetSalesSummaryOfBusinessResultsPrior1YearDuration—100億104億+3.73億−3.60%
RevenuesFromExternalCustomersPrior1YearDuration—100億104億+3.73億−3.60%
RevenuesFromExternalCustomersPrior1YearDuration_ReportableSegmentsMember—100億104億+3.73億−3.60%
OtherCLCurrentYearInstant—6.82億3.10億−3.72億+119.8%
NetSalesSummaryOfBusinessResultsPrior2YearDuration_NonConsolidatedMember非連結69.9億73.6億+3.71億−5.05%
AccountsReceivableTradePrior1YearInstant_NonConsolidatedMember非連結2.57億6.25億+3.68億−58.9%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCFCurrentYearDuration—−13.0億−9.33億+3.68億−39.4%
OrdinaryIncomeCurrentYearDuration—−4.53億−8.08億−3.55億+43.9%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—−4.53億−8.08億−3.55億+43.9%
LiabilitiesPrior1YearInstant_jpcrp030000-asr_E05280-000MediaAgencyReportableSegmentsMember—7.55億11.0億+3.45億−31.4%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−21.1億−24.5億−3.40億+13.9%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−19.7億−23.1億−3.40億+14.7%
IncomeBeforeIncomeTaxesCurrentYearDuration_NonConsolidatedMember非連結−16.1億−19.5億−3.40億+17.4%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−16.2億−19.6億−3.40億+17.3%
ProfitLossCurrentYearDuration_NonConsolidatedMember非連結−16.2億−19.6億−3.40億+17.3%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−16.2億−19.6億−3.40億+17.3%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−16.2億−19.6億−3.40億+17.3%
ProfitLossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−16.2億−19.6億−3.40億+17.3%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember非連結−20.2億−23.5億−3.40億+14.4%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−15.6億−19.0億−3.40億+17.9%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant_NonConsolidatedMember非連結15.7億19.0億+3.37億−17.7%
AccountsReceivableTradeCurrentYearInstant_NonConsolidatedMember非連結15.7億19.1億+3.35億−17.5%
GrossProfitCurrentYearDuration—61.1億57.8億−3.28億+5.68%
NetAssetsSummaryOfBusinessResultsPrior4YearInstant_NonConsolidatedMember非連結20.0億23.3億+3.26億−14.0%
OperatingIncomeCurrentYearDuration—−3.91億−7.11億−3.21億+45.1%
OperatingIncomeCurrentYearDuration_ReportableSegmentsMember—−4.31億−7.51億−3.20億+42.6%

「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。