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S1004AZ6

比較先S1002EQP

値が違う項目243 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	Prior1YearInstant	—	298億	309億	+11.3億	−3.64%
LiabilitiesAndNetAssets	Prior1YearInstant	—	298億	309億	+11.3億	−3.64%
NetAssets	Prior1YearInstant	—	60.9億	72.2億	+11.3億	−15.6%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	60.5億	71.7億	+11.3億	−15.7%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	60.9億	72.2億	+11.3億	−15.6%
ShareholdersEquity	Prior1YearInstant	—	60.5億	71.7億	+11.3億	−15.7%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	298億	309億	+11.3億	−3.64%
ComprehensiveIncome	Prior1YearDuration	—	−4.02億	7.25億	+11.3億	−155.4%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	−4.02億	7.25億	+11.3億	−155.4%
IncomeBeforeMinorityInterests	Prior1YearDuration	—	−7.04億	4.23億	+11.3億	−266.4%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	50.2億	61.5億	+11.3億	−18.3%
NetIncome	Prior1YearDuration	—	−7.13億	4.14億	+11.3億	−272.4%
NetIncome	Prior1YearDuration_RetainedEarningsMember	—	−7.13億	4.14億	+11.3億	−272.4%
NetIncome	Prior1YearDuration_ShareholdersEquityMember	—	−7.13億	4.14億	+11.3億	−272.4%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	−7.13億	4.14億	+11.3億	−272.4%
RetainedEarnings	Prior1YearInstant	—	50.2億	61.5億	+11.3億	−18.3%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	−7.24億	4.02億	+11.3億	−280.0%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	−8.04億	3.23億	+11.3億	−349.2%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	−4.11億	7.16億	+11.3億	−157.5%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	−10.3億	9622万	+11.3億	−1171.1%
ExtraordinaryLoss	Prior1YearDuration	—	18.9億	7.71億	−11.2億	+145.0%
ImpairmentLossEL	Prior1YearDuration	—	15.3億	4.09億	−11.2億	+273.3%
ImpairmentLossOpeCF	Prior1YearDuration	—	15.3億	4.09億	−11.2億	+273.3%
NoncurrentAssets	Prior1YearInstant	—	197億	208億	+11.0億	−5.29%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	−1.15億	9.86億	+11.0億	−111.7%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	53.1億	64.1億	+11.0億	−17.2%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	63.3億	74.3億	+11.0億	−14.8%
RetainedEarnings	CurrentYearInstant	—	53.1億	64.1億	+11.0億	−17.2%
ShareholdersEquity	CurrentYearInstant	—	63.3億	74.3億	+11.0億	−14.8%
NetAssets	CurrentYearInstant	—	64.8億	75.8億	+11.0億	−14.5%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	64.8億	75.8億	+11.0億	−14.5%
Assets	CurrentYearInstant	—	305億	316億	+10.6億	−3.36%
LiabilitiesAndNetAssets	CurrentYearInstant	—	305億	316億	+10.6億	−3.36%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	305億	316億	+10.6億	−3.36%
NoncurrentAssets	CurrentYearInstant	—	195億	206億	+10.6億	−5.13%
IntangibleAssets	Prior1YearInstant	—	2.10億	11.9億	+9.84億	−82.4%
IntangibleAssets	CurrentYearInstant	—	2.09億	11.4億	+9.31億	−81.7%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	64.3億	67.6億	+3.30億	−4.88%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	7.54億	10.8億	+3.30億	−30.5%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	7.54億	10.8億	+3.30億	−30.5%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	64.3億	67.6億	+3.30億	−4.89%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	64.3億	67.6億	+3.30億	−4.88%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	7.54億	10.8億	+3.30億	−30.5%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	7.54億	10.8億	+3.30億	−30.5%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	64.3億	67.6億	+3.30億	−4.89%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	73.8億	76.9億	+3.17億	−4.12%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	73.8億	76.9億	+3.17億	−4.12%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	73.8億	76.9億	+3.17億	−4.12%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	63.2億	66.3億	+3.12億	−4.71%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	71.8億	74.9億	+3.12億	−4.17%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	63.0億	66.1億	+3.04億	−4.60%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	6.93億	9.97億	+3.04億	−30.5%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	6.93億	9.97億	+3.04億	−30.5%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	6.93億	9.97億	+3.04億	−30.5%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	6.93億	9.97億	+3.04億	−30.5%
StocksOfSubsidiariesAndAffiliates	CurrentYearInstant_NonConsolidatedMember	非連結	62.2億	65.2億	+3.04億	−4.66%
StocksOfSubsidiariesAndAffiliates	Prior1YearInstant_NonConsolidatedMember	非連結	62.2億	65.2億	+3.04億	−4.66%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	73.7億	76.7億	+3.04億	−3.96%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	4982万	3.54億	+3.04億	−85.9%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	73.7億	76.7億	+3.04億	−3.96%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	63.8億	66.8億	+3.04億	−4.55%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	63.7億	66.7億	+3.04億	−4.56%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	63.8億	66.8億	+3.04億	−4.55%
NetIncome	Prior1YearDuration_NonConsolidatedMember	非連結	2494万	3.29億	+3.04億	−92.4%
NetIncome	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	2494万	3.29億	+3.04億	−92.4%
NetIncome	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	2494万	3.29億	+3.04億	−92.4%
NetIncome	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	2494万	3.29億	+3.04億	−92.4%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	2494万	3.29億	+3.04億	−92.4%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	72.1億	75.1億	+3.04億	−4.04%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	63.7億	66.7億	+3.04億	−4.56%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	73.7億	76.7億	+3.04億	−3.96%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	−2.78億	2618万	+3.04億	−1160.3%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−6601万	2.38億	+3.04億	−127.8%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−6601万	2.38億	+3.04億	−127.8%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−2.92億	1139万	+3.04億	−2668.3%
ImpairmentLossEL	Prior1YearDuration_ReportableSegmentsMember	—	5.30億	4.09億	−1.21億	+29.5%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	307億	308億	+1.17億	−0.38%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	384億	385億	+1.17億	−0.30%
Assets	Prior1YearInstant_jpcrp030000-asr_E04232-000AOYAMAHONTENCOLTDGROUPReportableSegmentsMember	—	37.8億	39.0億	+1.17億	−3.00%
PropertyPlantAndEquipment	Prior1YearInstant	—	156億	157億	+1.17億	−0.75%
PropertyPlantAndEquipment	CurrentYearInstant	—	155億	156億	+1.16億	−0.74%
OperatingIncome	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	9.47億	8.38億	−1.10億	+13.1%
BuildingsAndStructures	CurrentYearInstant	—	132億	133億	+8431万	−0.63%
BuildingsAndStructures	Prior1YearInstant	—	132億	133億	+7769万	−0.59%
BuildingsAndStructuresNet	Prior1YearInstant	—	43.1億	43.9億	+7599万	−1.73%
BuildingsAndStructuresNet	CurrentYearInstant	—	41.1億	41.8億	+7578万	−1.81%
GeneralAndAdministrativeExpensesSGA	CurrentYearDuration_NonConsolidatedMember	非連結	3.43億	4.11億	+6822万	−16.6%
NonOperatingExpenses	CurrentYearDuration_NonConsolidatedMember	非連結	7699万	877万	−6822万	+777.7%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	2.06億	1.38億	−6822万	+49.5%
OperatingIncome	CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	2.14億	1.46億	−6822万	+46.9%
PersonalExpensesSGA	CurrentYearDuration_NonConsolidatedMember	非連結	2.42億	3.09億	+6686万	−21.7%
OperatingIncome	CurrentYearDuration	—	6.27億	5.61億	−6675万	+11.9%
OrdinaryIncome	CurrentYearDuration	—	6.49億	5.82億	−6675万	+11.5%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	6.49億	5.82億	−6675万	+11.5%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E04232-000SAPPOROEXPRESSCOLTDGROUPReportableSegmentsMember	—	8.16億	7.53億	−6254万	+8.30%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration	—	16.5億	17.0億	+5471万	−3.22%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	10.2億	9.67億	−5319万	+5.50%
OtherPPE	CurrentYearInstant	—	11.1億	11.5億	+4387万	−3.80%
OperatingRevenue1	CurrentYearDuration_jpcrp030000-asr_E04232-000SAPPOROEXPRESSCOLTDGROUPReportableSegmentsMember	—	432億	432億	−4377万	+0.10%
TransactionsWithOtherSegments	CurrentYearDuration_jpcrp030000-asr_E04232-000SAPPOROEXPRESSCOLTDGROUPReportableSegmentsMember	—	49.9億	49.5億	−4377万	+0.88%

「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。