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S1005IAT

比較先S10057OW

値が違う項目34 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	CurrentYearInstant	—	215億	218億	+2.84億	−1.31%
Assets	CurrentYearInstant_jpcrp030000-asr_E02442-000InteriorDecorationAssociatedBusinessReportableSegmentsMember	—	208億	211億	+2.84億	−1.35%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	208億	211億	+2.84億	−1.35%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	215億	218億	+2.84億	−1.31%
InvestmentsAndOtherAssets	CurrentYearInstant	—	17.3億	20.1億	+2.84億	−14.1%
LiabilitiesAndNetAssets	CurrentYearInstant	—	215億	218億	+2.84億	−1.31%
NetDefinedBenefitAsset	CurrentYearInstant	—	7.04億	9.88億	+2.84億	−28.8%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	215億	218億	+2.84億	−1.31%
NoncurrentAssets	CurrentYearInstant	—	54.7億	57.5億	+2.84億	−4.94%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	8.49億	10.4億	+1.93億	−18.6%
NetAssets	CurrentYearInstant_RemeasurementsOfDefinedBenefitPlansMember	—	3.27億	5.20億	+1.93億	−37.2%
NetAssets	CurrentYearInstant_ValuationAndTranslationAdjustmentsMember	—	10.4億	12.3億	+1.93億	−15.7%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration	—	5.10億	7.04億	+1.93億	−27.5%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_RemeasurementsOfDefinedBenefitPlansMember	—	1.89億	3.83億	+1.93億	−50.6%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_ValuationAndTranslationAdjustmentsMember	—	5.04億	6.98億	+1.93億	−27.7%
OtherComprehensiveIncome	CurrentYearDuration	—	5.07億	7.00億	+1.93億	−27.6%
RemeasurementsOfDefinedBenefitPlans	CurrentYearInstant	—	3.27億	5.20億	+1.93億	−37.2%
RemeasurementsOfDefinedBenefitPlansNetOfTaxOCI	CurrentYearDuration	—	1.89億	3.82億	+1.93億	−50.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	7.50億	9.44億	+1.93億	−20.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RemeasurementsOfDefinedBenefitPlansMember	—	1.89億	3.83億	+1.93億	−50.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ValuationAndTranslationAdjustmentsMember	—	5.04億	6.98億	+1.93億	−27.7%
ValuationAndTranslationAdjustments	CurrentYearInstant	—	10.4億	12.3億	+1.93億	−15.7%
ComprehensiveIncome	CurrentYearDuration	—	8.55億	10.5億	+1.93億	−18.4%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	8.55億	10.5億	+1.93億	−18.4%
NetAssets	CurrentYearInstant	—	113億	115億	+1.93億	−1.68%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	113億	115億	+1.93億	−1.68%
DecreaseIncreaseInNetDefinedBenefitAssetOpeCF	CurrentYearDuration	—	−2.22億	−3.13億	−9063万	+29.0%
DeferredTaxLiabilitiesNCL	CurrentYearInstant	—	2.39億	3.29億	+9063万	−27.5%
Liabilities	CurrentYearInstant	—	102億	103億	+9063万	−0.88%
NoncurrentLiabilities	CurrentYearInstant	—	33.5億	34.4億	+9063万	−2.63%
OtherNetOpeCF	CurrentYearDuration	—	5.87億	6.78億	+9063万	−13.4%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	1,073	1,091	+18	−1.69%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant	—	1	1	+0	−0.38%

「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。