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。
| 勘定 | 文脈 | 区分 | 比較元 | 比較先 | 差額 | 変化率 |
|---|---|---|---|---|---|---|
| Assets | Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember | — | 2467億 | 2503億 | +36.1億 | −1.44% |
| Assets | CurrentYearInstant_ReconcilingItemsMember | — | −84.9億 | −121億 | −36.1億 | +29.8% |
| Assets | CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember | — | 2428億 | 2464億 | +36.1億 | −1.46% |
| Assets | CurrentYearInstant_jpcrp030000-asr_E25321-000RealEstateAndOtherReportableSegmentsMember | — | 510億 | 546億 | +36.1億 | −6.61% |
| Assets | Prior1YearInstant_ReconcilingItemsMember | — | −81.7億 | −118億 | −36.1億 | +30.7% |
| Assets | Prior1YearInstant_jpcrp030000-asr_E25321-000RealEstateAndOtherReportableSegmentsMember | — | 513億 | 549億 | +36.1億 | −6.58% |
| LaborCostAndWelfareExpensesSGA | Prior1YearDuration | — | 206億 | 217億 | +10.9億 | −5.04% |
| LaborCostAndWelfareExpensesSGA | CurrentYearDuration | — | 207億 | 218億 | +10.8億 | −4.97% |
| SalesAdvertisementExpensesSGA | CurrentYearDuration | — | 349億 | 352億 | +3.32億 | −0.94% |
| SalesAdvertisementExpensesSGA | Prior1YearDuration | — | 350億 | 352億 | +1.88億 | −0.53% |
| NumberOfSubmissionDEI | FilingDateInstant | — | 2 | 1 | −1 | +100.0% |
| ChangesOfScopeOfConsolidation | CurrentYearDuration | — | — | 9500万 | — | — |
| ChangesOfScopeOfConsolidation | CurrentYearDuration_CapitalSurplusMember | — | — | 8900万 | — | — |
| ChangesOfScopeOfConsolidation | CurrentYearDuration_ShareholdersEquityMember | — | — | 9500万 | — | — |
| ChangesOfScopeOfConsolidation | CurrentYearDuration_TreasuryStockMember | — | — | 500万 | — | — |
| ChangesOfScopeOfConsolidation | Prior1YearDuration | — | — | 9.22億 | — | — |
| ChangesOfScopeOfConsolidation | Prior1YearDuration_CapitalSurplusMember | — | — | 2.46億 | — | — |
| ChangesOfScopeOfConsolidation | Prior1YearDuration_RetainedEarningsMember | — | — | 6.56億 | — | — |
| ChangesOfScopeOfConsolidation | Prior1YearDuration_ShareholdersEquityMember | — | — | 9.22億 | — | — |
| ChangesOfScopeOfConsolidation | Prior1YearDuration_TreasuryStockMember | — | — | 2000万 | — | — |
| CumulativeEffectsOfChangesInAccountingPolicies | CurrentYearInstant | — | — | −10.3億 | — | — |
| CumulativeEffectsOfChangesInAccountingPolicies | Prior1YearInstant | — | −10.3億 | — | — | — |
| IncreaseByShareExchanges | CurrentYearDuration | — | 9500万 | — | — | — |
| IncreaseByShareExchanges | CurrentYearDuration_CapitalSurplusMember | — | 8900万 | — | — | — |
| IncreaseByShareExchanges | CurrentYearDuration_ShareholdersEquityMember | — | 9500万 | — | — | — |
| IncreaseByShareExchanges | CurrentYearDuration_TreasuryStockMember | — | 500万 | — | — | — |
| IncreaseByShareExchanges | Prior1YearDuration | — | 9.22億 | — | — | — |
| IncreaseByShareExchanges | Prior1YearDuration_CapitalSurplusMember | — | 2.46億 | — | — | — |
| IncreaseByShareExchanges | Prior1YearDuration_RetainedEarningsMember | — | 6.56億 | — | — | — |
| IncreaseByShareExchanges | Prior1YearDuration_ShareholdersEquityMember | — | 9.22億 | — | — | — |
| IncreaseByShareExchanges | Prior1YearDuration_TreasuryStockMember | — | 2000万 | — | — | — |
| ProvisionForDirectorsRetirementBenefitsSGA | CurrentYearDuration | — | 1.79億 | — | — | — |
| ProvisionForDirectorsRetirementBenefitsSGA | Prior1YearDuration | — | 1.91億 | — | — | — |
| ProvisionOfAllowanceForDoubtfulAccountsSGA | CurrentYearDuration | — | 3.03億 | — | — | — |
| ProvisionOfAllowanceForDoubtfulAccountsSGA | Prior1YearDuration | — | 2400万 | — | — | — |
| RetirementBenefitExpensesSGA | CurrentYearDuration | — | 9.82億 | — | — | — |
| RetirementBenefitExpensesSGA | Prior1YearDuration | — | 9.81億 | — | — | — |
「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。