/

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S1005UIW
比較先S1004XAL
値が違う項目66 件
値が違う項目差額の大きい順・上位66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
AssetsCurrentYearInstant_NonConsolidatedMember非連結42.5億41.8億−7101万+1.70%
ComprehensiveIncomeCurrentYearDuration—−10.1億−10.9億−7101万+6.54%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−10.1億−10.9億−7101万+6.54%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−10.1億−10.9億−7101万+6.54%
IncomeBeforeMinorityInterestsCurrentYearDuration—−10.1億−10.9億−7101万+6.54%
IncomeTaxesCurrentYearDuration—−3.78億−3.07億+7101万−23.1%
IncomeTaxesCurrentYearDuration_NonConsolidatedMember非連結−3.84億−3.13億+7101万−22.7%
IncomeTaxesDeferredCurrentYearDuration—−3.97億−3.26億+7101万−21.8%
IncomeTaxesDeferredCurrentYearDuration_NonConsolidatedMember非連結−3.97億−3.26億+7101万−21.8%
LiabilitiesAndNetAssetsCurrentYearInstant_NonConsolidatedMember非連結42.5億41.8億−7101万+1.70%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−1.58億−2.29億−7101万+30.9%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−1.58億−2.29億−7101万+30.9%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結2.77億2.06億−7101万+34.5%
NetIncomeCurrentYearDuration—−10.1億−10.9億−7101万+6.54%
NetIncomeCurrentYearDuration_RetainedEarningsMember—−10.1億−10.9億−7101万+6.54%
NetIncomeCurrentYearDuration_ShareholdersEquityMember—−10.1億−10.9億−7101万+6.54%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration—−10.1億−10.9億−7101万+6.54%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結−1.58億−2.29億−7101万+30.9%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結−1.58億−2.29億−7101万+30.9%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結2.77億2.06億−7101万+34.5%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結42.5億41.8億−7101万+1.70%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember非連結−10.5億−11.2億−7101万+6.33%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−10.5億−11.2億−7101万+6.33%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−10.3億−11.0億−7101万+6.47%
AssetsCurrentYearInstant—42.3億41.6億−7101万+1.71%
AssetsCurrentYearInstant_ReportableSegmentsMember—42.6億41.9億−7101万+1.70%
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—44.3億43.6億−7101万+1.63%
AssetsCurrentYearInstant_jpcrp030000-asr_E05596-000CareServiceReportableSegmentsMember—42.6億41.9億−7101万+1.70%
LiabilitiesAndNetAssetsCurrentYearInstant—42.3億41.6億−7101万+1.71%
NetAssetsCurrentYearInstant—2.62億1.91億−7101万+37.2%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結2.78億2.07億−7101万+34.3%
NetAssetsCurrentYearInstant_RetainedEarningsMember—−1.74億−2.45億−7101万+28.9%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—2.61億1.90億−7101万+37.5%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—2.62億1.91億−7101万+37.2%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結2.78億2.07億−7101万+34.3%
NetIncomeCurrentYearDuration_NonConsolidatedMember非連結−10.4億−11.1億−7101万+6.39%
NetIncomeCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−10.4億−11.1億−7101万+6.39%
NetIncomeCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−10.4億−11.1億−7101万+6.39%
NetIncomeCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−10.4億−11.1億−7101万+6.39%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−10.4億−11.1億−7101万+6.39%
RetainedEarningsCurrentYearInstant—−1.74億−2.45億−7101万+28.9%
ShareholdersEquityCurrentYearInstant—2.61億1.90億−7101万+37.5%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—42.3億41.6億−7101万+1.71%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−10.3億−11.0億−7101万+6.48%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−10.5億−11.2億−7101万+6.33%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−10.5億−11.2億−7101万+6.33%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—−10.3億−11.0億−7101万+6.47%
DeferredTaxAssetsIOACurrentYearInstant—3.91億3.22億−6844万+21.2%
DeferredTaxAssetsIOACurrentYearInstant_NonConsolidatedMember非連結3.91億3.22億−6844万+21.2%
InvestmentsAndOtherAssetsCurrentYearInstant—12.2億11.5億−6844万+5.93%
InvestmentsAndOtherAssetsCurrentYearInstant_NonConsolidatedMember非連結12.8億12.1億−6844万+5.65%
NoncurrentAssetsCurrentYearInstant—19.9億19.2億−6844万+3.56%
NoncurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結20.6億19.9億−6844万+3.44%
CurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結21.9億21.9億−257万+0.12%
DeferredTaxAssetsCACurrentYearInstant—2146万1889万−257万+13.6%
DeferredTaxAssetsCACurrentYearInstant_NonConsolidatedMember非連結2146万1889万−257万+13.6%
CurrentAssetsCurrentYearInstant—22.4億22.4億−257万+0.11%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant—2417−6+37.5%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−95−102−6+6.39%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration—−93−99−6+6.54%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結2519−6+34.5%
NumberOfSubmissionDEIFilingDateInstant—21−1+100.0%
RateOfReturnOnEquitySummaryOfBusinessResultsCurrentYearDuration—−1−1−0+10.8%
RateOfReturnOnEquitySummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−1−1−0+10.3%
EquityToAssetRatioSummaryOfBusinessResultsCurrentYearInstant—00−0+34.8%
EquityToAssetRatioSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結00−0+32.7%

「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。