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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S100YTDJ
比較先S100WXOA
値が違う項目139 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
ExtraordinaryIncomeCurrentYearDuration_NonConsolidatedMember非連結14.4億12.2億−2.13億+17.4%
IncomeBeforeIncomeTaxesCurrentYearDuration_NonConsolidatedMember非連結5.53億3.40億−2.13億+62.8%
NoncurrentLiabilitiesCurrentYearInstant_NonConsolidatedMember非連結86.6億88.7億+2.13億−2.40%
LiabilitiesCurrentYearInstant_NonConsolidatedMember非連結158億160億+1.95億−1.22%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−6.88億−8.72億−1.84億+21.1%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−3866万−2.23億−1.84億+82.7%
ProfitLossCurrentYearDuration_NonConsolidatedMember非連結−3866万−2.23億−1.84億+82.7%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−3866万−2.23億−1.84億+82.7%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−3866万−2.23億−1.84億+82.7%
ProfitLossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−3866万−2.23億−1.84億+82.7%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結−6.88億−8.72億−1.84億+21.1%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember非連結−1.65億−3.49億−1.84億+52.8%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−4.82億−6.66億−1.84億+27.7%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結9.27億7.43億−1.84億+24.8%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−12.5億−14.4億−1.84億+12.8%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結8.85億7.00億−1.84億+26.3%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結9.27億7.43億−1.84億+24.8%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結−12.5億−14.4億−1.84億+12.8%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結8.85億7.00億−1.84億+26.3%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−1.68億−3.52億−1.84億+52.3%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−1.68億−3.53億−1.84億+52.3%
AssetsCurrentYearInstant—247億245億−1.73億+0.70%
LiabilitiesAndNetAssetsCurrentYearInstant—247億245億−1.73億+0.70%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—247億245億−1.73億+0.70%
AssetsCurrentYearInstant_ReportableSegmentsMember—212億211億−1.56億+0.74%
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—213億211億−1.56億+0.74%
CurrentLiabilitiesCurrentYearInstant—108億106億−1.34億+1.26%
ProvisionForLossOnBusinessOfSubsidiariesAndAffiliatesNCLCurrentYearInstant_NonConsolidatedMember非連結7.78億9.08億+1.30億−14.3%
IncomeBeforeIncomeTaxesCurrentYearDuration—6.83億5.63億−1.20億+21.4%
ExtraordinaryIncomeCurrentYearDuration—12.0億10.8億−1.20億+11.1%
CurrentAssetsCurrentYearInstant—63.0億61.8億−1.15億+1.87%
AssetsCurrentYearInstant_jpcrp030000-asr_E05137-000ResortEnterpriseReportableSegmentsMember—49.4億48.2億−1.15億+2.38%
LiabilitiesCurrentYearInstant—222億221億−1.04億+0.47%
OtherNCLCurrentYearInstant—7.02億7.85億+8253万−10.5%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsCurrentYearDuration_ReportableSegmentsMember—3.51億2.72億−7913万+29.1%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—3.51億2.72億−7913万+29.1%
IncreaseDecreaseInOtherLiabilitiesOpeCFCurrentYearDuration—1.35億2.12億+7749万−36.5%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsCurrentYearDuration_jpcrp030000-asr_E05137-000ResortEnterpriseReportableSegmentsMember—2.88億2.17億−7144万+33.0%
NetAssetsCurrentYearInstant_RetainedEarningsMember—8.42億7.74億−6829万+8.83%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—−1624万−8453万−6829万+80.8%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—−1624万−8453万−6829万+80.8%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—−1624万−8453万−6829万+80.8%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—−1624万−8453万−6829万+80.8%
RetainedEarningsCurrentYearInstant—8.42億7.74億−6829万+8.83%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−1.35億−2.03億−6829万+33.6%
ComprehensiveIncomeCurrentYearDuration—−529万−7357万−6828万+92.8%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−1257万−8086万−6828万+84.5%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−529万−7357万−6828万+92.8%
NetAssetsCurrentYearInstant—24.9億24.2億−6828万+2.82%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—24.1億23.5億−6828万+2.91%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—24.9億24.2億−6828万+2.82%
ProfitLossCurrentYearDuration—−896万−7724万−6828万+88.4%
ShareholdersEquityCurrentYearInstant—24.1億23.5億−6828万+2.91%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—−1.46億−2.14億−6828万+31.9%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−1.46億−2.14億−6828万+31.9%
AccountsPayableOtherCurrentYearInstant—2.66億1.98億−6782万+34.3%
IncreaseDecreaseInAccountsPayableOtherOpeCFCurrentYearDuration—−6593万−1.34億−6782万+50.7%
OtherNCLCurrentYearInstant_NonConsolidatedMember非連結2.59億3.26億+6645万−20.4%
AssetsCurrentYearInstant_jpcrp030000-asr_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember—35.3億34.7億−6560万+1.89%
AccountsReceivableTradeCurrentYearInstant—28.9億28.2億−6552万+2.32%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCFCurrentYearDuration—−4.87億−4.22億+6552万−15.5%
LeaseAssetsPPECurrentYearInstant—7.13億6.52億−6153万+9.44%
NoncurrentAssetsCurrentYearInstant—184億183億−5707万+0.31%
LeaseObligationsNCLCurrentYearInstant—4.86億4.31億−5471万+12.7%
PropertyPlantAndEquipmentCurrentYearInstant—177億177億−5375万+0.30%
IncomeTaxesCurrentYearDuration—6.92億6.40億−5193万+8.11%
IncomeTaxesCurrentCurrentYearDuration—2.35億1.83億−5193万+28.3%
IncomeTaxesPayableCurrentYearInstant—4.18億3.66億−5193万+14.2%
LeaseAssetsNetPPECurrentYearInstant—4.65億4.19億−4649万+11.1%
OtherPPECurrentYearInstant—5.93億6.36億+4289万−6.75%
AccumulatedDepreciationOtherPPECurrentYearInstant—−5.37億−5.79億−4155万+7.18%
AllowanceForDoubtfulAccountsCACurrentYearInstant—−5561万−9364万−3803万+40.6%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCFCurrentYearDuration—5561万9364万+3803万−40.6%
NoncurrentLiabilitiesCurrentYearInstant—114億115億+2983万−0.26%
IncomeTaxesCurrentYearDuration_NonConsolidatedMember非連結5.92億5.63億−2891万+5.14%
IncomeTaxesCurrentCurrentYearDuration_NonConsolidatedMember非連結1.41億1.12億−2891万+25.9%
IncomeTaxesPayableCurrentYearInstant_NonConsolidatedMember非連結2.43億2.14億−2891万+13.5%
BuildingsAndStructuresCurrentYearInstant—100億100億−2479万+0.25%
LeaseAndGuaranteeDepositsCurrentYearInstant_NonConsolidatedMember非連結6268万8741万+2473万−28.3%
AssetsCurrentYearInstant_jpcrp030000-asr_E05137-000RealEstateEnterpriseReportableSegmentsMember—128億128億+2455万−0.19%
InvestmentsAndOtherAssetsCurrentYearInstant_NonConsolidatedMember非連結21.1億21.3億+2322万−1.09%
LeaseAndGuaranteeDepositsReceivedCurrentYearInstant_NonConsolidatedMember非連結3.52億3.70億+1898万−5.12%
IncreaseDecreaseInLeaseAndGuaranteeDepositsReceivedOpeCFCurrentYearDuration—−7967万−6184万+1783万−28.8%
CurrentLiabilitiesCurrentYearInstant_NonConsolidatedMember非連結71.4億71.2億−1764万+0.25%
LeaseAssetsNetPPECurrentYearInstant_NonConsolidatedMember非連結3706万2064万−1642万+79.6%
AccumulatedDepreciationBuildingsAndStructuresCurrentYearInstant—−37.2億−37.0億+1618万−0.44%
PropertyPlantAndEquipmentCurrentYearInstant_NonConsolidatedMember非連結112億111億−1600万+0.14%
LeaseObligationsCLCurrentYearInstant—1.15億9864万−1598万+16.2%
AccumulatedDepreciationLeaseAssetsPPECurrentYearInstant—−2.48億−2.33億+1504万−6.45%
OtherIOACurrentYearInstant—1.62億1.47億−1467万+9.97%
AccountsPayableOtherCurrentYearInstant_NonConsolidatedMember非連結10.3億10.4億+1310万−1.26%
OtherCLCurrentYearInstant—11.2億11.3億+1278万−1.13%
AdvancesReceivedCurrentYearInstant_NonConsolidatedMember非連結2521万3763万+1242万−33.0%
LeaseObligationsCLCurrentYearInstant_NonConsolidatedMember非連結2089万882万−1208万+137.0%
OtherCACurrentYearInstant—2.09億1.97億−1195万+6.07%
LeaseAndGuaranteeDepositsCurrentYearInstant—1.97億2.08億+1135万−5.46%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCFCurrentYearDuration—2.94億2.83億−1116万+3.94%
NotesAndAccountsPayableTradeCurrentYearInstant—18.6億18.5億−1116万+0.60%
AssetsCurrentYearInstant_NonConsolidatedMember非連結167億167億+1109万−0.07%
LiabilitiesAndNetAssetsCurrentYearInstant_NonConsolidatedMember非連結167億167億+1109万−0.07%

「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。