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S1006MBW

比較先S10053I5

値が違う項目55 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	CurrentYearInstant	—	52.8億	53.3億	+5555万	−1.04%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	50.3億	50.9億	+5555万	−1.09%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	51.7億	52.2億	+5555万	−1.06%
Assets	CurrentYearInstant_jpcrp030000-asr_E04127-000TransportationIndustryReportableSegmentsMember	—	34.4億	35.0億	+5555万	−1.59%
Assets	Prior1YearInstant	—	51.6億	52.2億	+5555万	−1.07%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	48.3億	48.9億	+5555万	−1.14%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	49.1億	49.6億	+5555万	−1.12%
Assets	Prior1YearInstant_jpcrp030000-asr_E04127-000TransportationIndustryReportableSegmentsMember	—	32.8億	33.4億	+5555万	−1.67%
DeferredTaxAssetsIOA	CurrentYearInstant	—	1875万	7430万	+5555万	−74.8%
DeferredTaxAssetsIOA	Prior1YearInstant	—	1534万	7089万	+5555万	−78.4%
InvestmentsAndOtherAssets	CurrentYearInstant	—	1.99億	2.54億	+5555万	−21.8%
InvestmentsAndOtherAssets	Prior1YearInstant	—	1.94億	2.50億	+5555万	−22.3%
LiabilitiesAndNetAssets	CurrentYearInstant	—	52.8億	53.3億	+5555万	−1.04%
LiabilitiesAndNetAssets	Prior1YearInstant	—	51.6億	52.2億	+5555万	−1.07%
NetAssets	CurrentYearInstant	—	3.01億	3.57億	+5555万	−15.6%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	−6.56億	−6.00億	+5555万	−9.25%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	−2.72億	−2.16億	+5555万	−25.7%
NetAssets	Prior1YearInstant	—	3.99億	4.54億	+5555万	−12.2%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	−5.78億	−5.23億	+5555万	−10.6%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	−1.94億	−1.38億	+5555万	−40.1%
NetAssets	Prior2YearInstant	—	4.47億	5.03億	+5555万	−11.1%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	−5.91億	−5.36億	+5555万	−10.4%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	−2.07億	−1.51億	+5555万	−36.7%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	3.01億	3.57億	+5555万	−15.6%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	3.99億	4.54億	+5555万	−12.2%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	4.47億	5.03億	+5555万	−11.1%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	6.07億	6.63億	+5555万	−8.38%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant	—	7.80億	8.35億	+5555万	−6.65%
NoncurrentAssets	CurrentYearInstant	—	29.2億	29.7億	+5555万	−1.87%
NoncurrentAssets	Prior1YearInstant	—	30.3億	30.8億	+5555万	−1.80%
RetainedEarnings	CurrentYearInstant	—	−6.56億	−6.00億	+5555万	−9.25%
RetainedEarnings	Prior1YearInstant	—	−5.78億	−5.23億	+5555万	−10.6%
ShareholdersEquity	CurrentYearInstant	—	−2.72億	−2.16億	+5555万	−25.7%
ShareholdersEquity	Prior1YearInstant	—	−1.94億	−1.38億	+5555万	−40.1%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	52.8億	53.3億	+5555万	−1.04%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	51.6億	52.2億	+5555万	−1.07%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	47.7億	48.3億	+5555万	−1.15%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	47.4億	47.9億	+5555万	−1.16%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant	—	49.5億	50.1億	+5555万	−1.11%
NetAssetsPerShareSummaryOfBusinessResults	Prior4YearInstant	—	1,052	1,127	+75	−6.66%
NetAssetsPerShareSummaryOfBusinessResults	Prior1YearInstant	—	538	613	+75	−12.2%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	406	481	+75	−15.6%
NetAssetsPerShareSummaryOfBusinessResults	Prior2YearInstant	—	603	679	+75	−11.1%
NetAssetsPerShareSummaryOfBusinessResults	Prior3YearInstant	—	819	894	+75	−8.40%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration	—	−1	−0	+0	−15.9%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior2YearDuration	—	−0	−0	+0	−10.5%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior3YearDuration	—	−0	−0	−0	+4.55%
EquityToAssetRatioSummaryOfBusinessResults	Prior3YearInstant	—	0	0	+0	−7.25%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant	—	0	0	+0	−14.9%
EquityToAssetRatioSummaryOfBusinessResults	Prior1YearInstant	—	0	0	+0	−11.5%
EquityToAssetRatioSummaryOfBusinessResults	Prior2YearInstant	—	0	0	+0	−9.62%
EquityToAssetRatioSummaryOfBusinessResults	Prior4YearInstant	—	0	0	+0	−5.42%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior1YearDuration	—	0	0	−0	+16.7%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior4YearDuration	—	−0	−0	+0	−10.00%

「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。