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S1007D6R

比較先S10053CE

値が違う項目212 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	CurrentYearInstant	—	243億	248億	+5.33億	−2.15%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	239億	245億	+5.33億	−2.18%
Assets	CurrentYearInstant_jpcrp030000-asr_E00017-000MarineFoodReportableSegmentsMember	—	105億	111億	+5.33億	−4.82%
LiabilitiesAndNetAssets	CurrentYearInstant	—	243億	248億	+5.33億	−2.15%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	243億	248億	+5.33億	−2.15%
NetAssets	CurrentYearInstant	—	52.3億	57.5億	+5.25億	−9.13%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	52.3億	57.5億	+5.25億	−9.13%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	11.3億	16.5億	+5.24億	−31.7%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	48.3億	53.5億	+5.24億	−9.79%
RetainedEarnings	CurrentYearInstant	—	11.3億	16.5億	+5.24億	−31.7%
ShareholdersEquity	CurrentYearInstant	—	48.3億	53.5億	+5.24億	−9.79%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	175億	181億	+5.17億	−2.86%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	175億	181億	+5.17億	−2.86%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	47.3億	52.5億	+5.17億	−9.85%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	46.7億	51.9億	+5.17億	−9.96%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	47.3億	52.5億	+5.17億	−9.85%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	46.7億	51.9億	+5.17億	−9.96%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	175億	181億	+5.17億	−2.86%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−2.78億	2.38億	+5.16億	−216.8%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	12.7億	17.8億	+5.16億	−29.0%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	12.7億	17.8億	+5.16億	−29.0%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−2.78億	2.38億	+5.16億	−216.8%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	−1.32億	3.08億	+4.40億	−142.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	−4.63億	−2400万	+4.39億	−1829.2%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	−4.63億	−2400万	+4.39億	−1829.2%
ComprehensiveIncome	CurrentYearDuration	—	−2.43億	1.95億	+4.38億	−224.6%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	−2.54億	1.84億	+4.38億	−238.0%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	−2.43億	1.95億	+4.38億	−224.6%
IncomeBeforeMinorityInterests	CurrentYearDuration	—	−2.84億	1.54億	+4.38億	−284.4%
NetIncome	CurrentYearDuration	—	−2.95億	1.43億	+4.38億	−306.3%
NetIncome	CurrentYearDuration_RetainedEarningsMember	—	−2.95億	1.43億	+4.38億	−306.3%
NetIncome	CurrentYearDuration_ShareholdersEquityMember	—	−2.95億	1.43億	+4.38億	−306.3%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	−2.95億	1.43億	+4.38億	−306.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	−4.14億	2300万	+4.37億	−1900.0%
ExtraordinaryLoss	CurrentYearDuration_NonConsolidatedMember	非連結	4.39億	400万	−4.35億	+10875.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	−4.39億	−500万	+4.34億	−8680.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−4.69億	−3500万	+4.34億	−1240.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−4.74億	−4000万	+4.34億	−1085.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−4.74億	−4000万	+4.34億	−1085.0%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	−1.71億	2.62億	+4.33億	−165.3%
NetIncome	CurrentYearDuration_NonConsolidatedMember	非連結	−3.07億	1.26億	+4.33億	−343.7%
NetIncome	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−3.07億	1.26億	+4.33億	−343.7%
NetIncome	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−3.07億	1.26億	+4.33億	−343.7%
NetIncome	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−3.07億	1.26億	+4.33億	−343.7%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−3.07億	1.26億	+4.33億	−343.7%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	43.4億	47.7億	+4.27億	−8.95%
AllowanceForDoubtfulAccountsCA	CurrentYearInstant_NonConsolidatedMember	非連結	−4.46億	−2000万	+4.26億	−2130.0%
ExtraordinaryLoss	CurrentYearDuration	—	4.16億	1300万	−4.03億	+3100.0%
Goodwill	CurrentYearInstant	—	2.25億	6.28億	+4.03億	−64.2%
Goodwill	CurrentYearInstant_jpcrp030000-asr_E00017-000MarineFoodReportableSegmentsMember	—	2.25億	6.28億	+4.03億	−64.2%
IntangibleAssets	CurrentYearInstant	—	4.40億	8.43億	+4.03億	−47.8%
NoncurrentAssets	CurrentYearInstant	—	149億	153億	+4.03億	−2.63%
NotesAndAccountsReceivableTrade	CurrentYearInstant	—	56.2億	57.5億	+1.37億	−2.38%
CurrentAssets	CurrentYearInstant	—	93.8億	95.1億	+1.30億	−1.37%
Assets	Prior1YearInstant	—	244億	245億	+9200万	−0.38%
CurrentAssets	Prior1YearInstant	—	82.6億	83.6億	+9200万	−1.10%
LiabilitiesAndNetAssets	Prior1YearInstant	—	244億	245億	+9200万	−0.38%
OperatingIncome	Prior1YearDuration	—	1.99億	2.91億	+9200万	−31.6%
OperatingIncome	Prior1YearDuration_ReportableSegmentsMember	—	1.99億	2.91億	+9200万	−31.6%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	244億	245億	+9200万	−0.38%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	240億	241億	+9100万	−0.38%
Assets	Prior1YearInstant_jpcrp030000-asr_E00017-000MarineFoodReportableSegmentsMember	—	99.1億	100億	+9100万	−0.91%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	3.34億	4.25億	+9100万	−21.4%
OperatingIncome	Prior1YearDuration_jpcrp030000-asr_E00017-000MarineFoodReportableSegmentsMember	—	1400万	1.05億	+9100万	−86.7%
OrdinaryIncome	Prior1YearDuration	—	2.90億	3.81億	+9100万	−23.9%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	2.90億	3.81億	+9100万	−23.9%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	6.49億	7.39億	+9000万	−12.2%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	132億	133億	+9000万	−0.68%
StocksOfSubsidiariesAndAffiliates	CurrentYearInstant_NonConsolidatedMember	非連結	1.20億	2.10億	+9000万	−42.9%
GrossProfit	Prior1YearDuration	—	43.0億	43.8億	+8700万	−1.98%
ComprehensiveIncome	Prior1YearDuration	—	1.71億	2.57億	+8600万	−33.5%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	1.71億	2.57億	+8600万	−33.5%
NetAssets	Prior1YearInstant	—	56.4億	57.3億	+8600万	−1.50%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	56.4億	57.3億	+8600万	−1.50%
NetIncome	Prior1YearDuration	—	1.25億	2.11億	+8600万	−40.8%
NetIncome	Prior1YearDuration_RetainedEarningsMember	—	1.25億	2.11億	+8600万	−40.8%
NetIncome	Prior1YearDuration_ShareholdersEquityMember	—	1.25億	2.11億	+8600万	−40.8%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	1.25億	2.11億	+8600万	−40.8%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	1.37億	2.22億	+8500万	−38.3%
IncomeBeforeMinorityInterests	Prior1YearDuration	—	1.60億	2.45億	+8500万	−34.7%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	15.9億	16.8億	+8500万	−5.07%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	52.9億	53.8億	+8500万	−1.58%
RetainedEarnings	Prior1YearInstant	—	15.9億	16.8億	+8500万	−5.07%
ShareholdersEquity	Prior1YearInstant	—	52.9億	53.8億	+8500万	−1.58%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	0	8500万	+8500万	−100.0%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	−4200万	4300万	+8500万	−197.7%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	−4000万	4400万	+8400万	−190.9%
ExtraordinaryLoss	Prior1YearDuration_NonConsolidatedMember	非連結	1.00億	1700万	−8300万	+488.2%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	1.86億	2.69億	+8300万	−30.9%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	6.56億	7.39億	+8300万	−11.2%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	51.7億	52.5億	+8300万	−1.58%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	1.90億	2.73億	+8300万	−30.4%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	17.4億	18.2億	+8300万	−4.55%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	51.5億	52.3億	+8300万	−1.59%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	51.7億	52.5億	+8300万	−1.58%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	17.4億	18.2億	+8300万	−4.55%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	1.90億	2.73億	+8300万	−30.4%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	51.5億	52.3億	+8300万	−1.59%
StocksOfSubsidiariesAndAffiliates	Prior1YearInstant_NonConsolidatedMember	非連結	1.27億	2.10億	+8300万	−39.5%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	−1.04億	−2100万	+8300万	−395.2%

「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。