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S100AFCS

比較先S1008KME

値が違う項目77 件

勘定	文脈	区分	比較元	比較先	差額	変化率
AccruedConsumptionTaxes	CurrentYearInstant	—	7.96億	2.75億	−5.21億	+189.4%
CurrentLiabilities	CurrentYearInstant	—	68.6億	63.4億	−5.21億	+8.21%
Liabilities	CurrentYearInstant_jpcrp030000-asr_E05536-000ChildcareRelatedServicesReportableSegmentsMember	—	94.2億	89.0億	−5.21億	+5.85%
Liabilities	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	134億	129億	−5.21億	+4.04%
Liabilities	CurrentYearInstant	—	146億	141億	−5.21億	+3.70%
Liabilities	CurrentYearInstant_ReportableSegmentsMember	—	133億	128億	−5.21億	+4.07%
Assets	CurrentYearInstant	—	223億	220億	−2.65億	+1.20%
Assets	CurrentYearInstant_jpcrp030000-asr_E05536-000ChildcareRelatedServicesReportableSegmentsMember	—	138億	136億	−2.65億	+1.96%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	203億	201億	−2.65億	+1.32%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	205億	203億	−2.65億	+1.31%
LiabilitiesAndNetAssets	CurrentYearInstant	—	223億	220億	−2.65億	+1.20%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	223億	220億	−2.65億	+1.20%
NetAssets	CurrentYearInstant	—	76.8億	79.4億	+2.56億	−3.22%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	76.8億	79.4億	+2.56億	−3.22%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	27.4億	30.0億	+2.56億	−8.52%
OrdinaryIncome	CurrentYearDuration	—	14.3億	16.7億	+2.46億	−14.7%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	14.3億	16.7億	+2.46億	−14.7%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	24.8億	26.7億	+1.94億	−7.26%
OperatingIncome	CurrentYearDuration	—	9.54億	11.5億	+1.94億	−16.9%
OperatingIncome	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	15.6億	17.6億	+1.94億	−11.0%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration	—	43.9億	42.0億	−1.94億	+4.62%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E05536-000ChildcareRelatedServicesReportableSegmentsMember	—	−4001万	1.54億	+1.94億	−126.0%
OperatingIncome	CurrentYearDuration_ReportableSegmentsMember	—	15.3億	17.2億	+1.94億	−11.3%
IncreaseDecreaseInAccruedConsumptionTaxesOpeCF	CurrentYearDuration	—	3565万	−1.53億	−1.89億	+123.3%
OtherSGA	CurrentYearDuration	—	14.2億	12.4億	−1.82億	+14.6%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_NonControllingInterestsMember	—	10.4億	12.2億	+1.80億	−14.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonControllingInterestsMember	—	10.4億	12.2億	+1.80億	−14.8%
NetAssets	CurrentYearInstant_NonControllingInterestsMember	—	10.4億	12.2億	+1.80億	−14.7%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration	—	10.7億	12.5億	+1.80億	−14.4%
NonControllingInterests	CurrentYearInstant	—	10.4億	12.2億	+1.80億	−14.7%
ComprehensiveIncome	CurrentYearDuration	—	20.0億	21.4億	+1.39億	−6.50%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	20.0億	21.4億	+1.39億	−6.50%
ProfitLoss	CurrentYearDuration	—	19.6億	21.0億	+1.39億	−6.60%
NoncurrentAssets	CurrentYearInstant	—	125億	124億	−1.37億	+1.10%
CurrentAssets	CurrentYearInstant	—	97.5億	96.3億	−1.29億	+1.34%
OtherCA	CurrentYearInstant	—	8.96億	7.68億	−1.29億	+16.7%
Goodwill	CurrentYearInstant	—	35.4億	34.3億	−1.05億	+3.06%
Goodwill	CurrentYearInstant_jpcrp030000-asr_E05536-000ChildcareRelatedServicesReportableSegmentsMember	—	31.7億	30.6億	−1.05億	+3.43%
Goodwill	CurrentYearInstant_ReportableSegmentsMember	—	35.4億	34.3億	−1.05億	+3.06%
IntangibleAssets	CurrentYearInstant	—	36.6億	35.6億	−1.05億	+2.95%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	18.3億	19.1億	+7566万	−3.97%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	41.2億	42.0億	+7566万	−1.80%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	64.3億	65.0億	+7566万	−1.16%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	18.0億	18.7億	+7566万	−4.04%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	18.0億	18.7億	+7566万	−4.04%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	18.0億	18.7億	+7566万	−4.04%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	18.0億	18.7億	+7566万	−4.04%
RetainedEarnings	CurrentYearInstant	—	41.2億	42.0億	+7566万	−1.80%
ShareholdersEquity	CurrentYearInstant	—	64.3億	65.0億	+7566万	−1.16%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	15.2億	16.0億	+7566万	−4.74%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	16.8億	17.5億	+7566万	−4.32%
ComprehensiveIncomeAttributableToNonControllingInterests	CurrentYearDuration	—	1.68億	2.31億	+6320万	−27.3%
ProfitLossAttributableToNonControllingInterests	CurrentYearDuration	—	1.69億	2.32億	+6320万	−27.2%
IncomeTaxes	CurrentYearDuration	—	5.13億	5.68億	+5507万	−9.70%
EquityInEarningsLossesOfAffiliatesOpeCF	CurrentYearDuration	—	−307万	−5499万	−5192万	+94.4%
EquityInEarningsOfAffiliatesNOI	CurrentYearDuration	—	307万	5499万	+5192万	−94.4%
GainOnStepAcquisitionsEI	CurrentYearDuration	—	12.8億	12.3億	−5192万	+4.22%
LossGainOnStepAcquisitionsOpeCF	CurrentYearDuration	—	−12.8億	−12.3億	+5192万	−4.22%
NonOperatingIncome	CurrentYearDuration	—	5.50億	6.02億	+5192万	−8.62%
ExtraordinaryIncome	CurrentYearDuration	—	13.2億	12.6億	−5192万	+4.11%
IncomeTaxesCurrent	CurrentYearDuration	—	6.94億	7.34億	+3997万	−5.44%
InvestmentsAndOtherAssets	CurrentYearInstant	—	35.0億	34.7億	−3181万	+0.92%
OtherIOA	CurrentYearInstant	—	3.09億	2.77億	−3181万	+11.5%
IncomeTaxesDeferred	CurrentYearDuration	—	−1.82億	−1.67億	+1510万	−9.06%
AmortizationOfGoodwillSGA	CurrentYearDuration_jpcrp030000-asr_E05536-000ChildcareRelatedServicesReportableSegmentsMember	—	3.68億	3.56億	−1221万	+3.43%
AmortizationOfGoodwillOpeCF	CurrentYearDuration	—	5.12億	4.99億	−1220万	+2.44%
AmortizationOfGoodwillSGA	CurrentYearDuration	—	5.12億	4.99億	−1220万	+2.44%
AmortizationOfGoodwillSGA	CurrentYearDuration_ReportableSegmentsMember	—	5.12億	4.99億	−1220万	+2.44%
AmortizationOfGoodwillSGA	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	5.12億	4.99億	−1220万	+2.44%
DecreaseIncreaseInConsumptionTaxesRefundReceivableOpeCF	CurrentYearDuration	—	65.0万	777万	+712万	−91.6%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration	—	195	204	+8	−4.04%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	711	719	+8	−1.13%
DilutedEarningsPerShareSummaryOfBusinessResults	CurrentYearDuration	—	191	199	+8	−4.04%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
PriceEarningsRatioSummaryOfBusinessResults	CurrentYearDuration	—	13	12	−1	+4.17%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration	—	0	0	+0	−3.43%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant	—	0	0	+0	−2.30%

「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。