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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。

2つの書類を指定

同じ勘定・同じ文脈で値が違うものを出します
書類IDは訂正報告書一覧から選べます（「差分を見る」で両方が入ります）。
比較元S100BB8G
比較先S1008R3L
値が違う項目79 件
値が違う項目差額の大きい順・上位79件
比較元の書類を開く →
勘定文脈区分比較元比較先差額変化率
AssetsCurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—6211万26.7億+26.0億−97.7%
AssetsCurrentYearInstant_ReportableSegmentsMember—157億131億−26.0億+19.8%
AssetsPrior1YearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—6884万17.0億+16.4億−96.0%
AssetsPrior1YearInstant_ReportableSegmentsMember—146億130億−16.4億+12.6%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—1930万7.97億+7.77億−97.6%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsCurrentYearDuration_ReportableSegmentsMember—16.9億9.13億−7.77億+85.2%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—771万4.86億+4.79億−98.4%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsPrior1YearDuration_ReportableSegmentsMember—32.0億27.2億−4.79億+17.6%
NetSalesCurrentYearDuration_ReportableSegmentsMember—139億137億−1.89億+1.38%
RevenuesFromExternalCustomersCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—1.84億3.73億+1.89億−50.7%
NetSalesCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—2.77億4.66億+1.89億−40.6%
RevenuesFromExternalCustomersCurrentYearDuration_ReportableSegmentsMember—138億137億−1.89億+1.39%
DepreciationSegmentInformationCurrentYearDuration_ReportableSegmentsMember—6.28億5.33億−9492万+17.8%
DepreciationSegmentInformationCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—552万1.00億+9492万−94.5%
NetSalesPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—2.66億3.31億+6471万−19.6%
NetSalesPrior1YearDuration_ReportableSegmentsMember—124億124億−6471万+0.52%
RevenuesFromExternalCustomersPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—2.06億2.71億+6471万−23.9%
RevenuesFromExternalCustomersPrior1YearDuration_ReportableSegmentsMember—124億123億−6471万+0.52%
OperatingIncomeCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—−3630万1919万+5549万−289.2%
OperatingIncomeCurrentYearDuration_ReportableSegmentsMember—3.31億2.91億−4049万+13.9%
DepreciationSegmentInformationPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—609万3811万+3202万−84.0%
DepreciationSegmentInformationPrior1YearDuration_ReportableSegmentsMember—5.51億5.19億−3202万+6.17%
OtherCLCurrentYearInstant—11.3億11.1億−1619万+1.46%
CurrentLiabilitiesCurrentYearInstant—121億121億−1619万+0.13%
LiabilitiesCurrentYearInstant—176億176億−1619万+0.09%
AdvertisingExpensesSGACurrentYearDuration—10.1億9.94億−1499万+1.51%
IncomeBeforeIncomeTaxesCurrentYearDuration—−4706万−3206万+1499万−46.8%
OperatingIncomeCurrentYearDuration—2.93億3.08億+1499万−4.87%
OperatingIncomeCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—2.95億3.10億+1499万−4.84%
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E27464-000WaterReportableSegmentsMember—1.03億1.18億+1499万−12.7%
OtherNetOpeCFCurrentYearDuration—−2.34億−2.49億−1499万+6.02%
SellingGeneralAndAdministrativeExpensesCurrentYearDuration—34.3億34.2億−1499万+0.44%
OrdinaryIncomeCurrentYearDuration—−1117万382万+1499万−392.6%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—−1117万382万+1499万−392.6%
ComprehensiveIncomeCurrentYearDuration—−1.20億−1.10億+982万−8.90%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−1.20億−1.10億+982万−8.90%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−1.20億−1.10億+982万−8.90%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—6.46億6.56億+982万−1.50%
ProfitLossCurrentYearDuration—−1.13億−1.04億+982万−9.49%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—−1.13億−1.04億+982万−9.49%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—−1.13億−1.04億+982万−9.49%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—−1.13億−1.04億+982万−9.49%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—−1.13億−1.04億+982万−9.49%
ShareholdersEquityCurrentYearInstant—6.46億6.56億+982万−1.50%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—−1.95億−1.85億+982万−5.31%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−1.88億−1.78億+982万−5.50%
NetAssetsCurrentYearInstant—6.39億6.48億+982万−1.51%
NetAssetsCurrentYearInstant_RetainedEarningsMember—2.04億2.14億+982万−4.59%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—6.39億6.48億+982万−1.51%
RetainedEarningsCurrentYearInstant—2.04億2.14億+982万−4.59%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−1.95億−1.85億+982万−5.30%
AssetsCurrentYearInstant_ReconcilingItemsMember—24.5億24.4億−637万+0.26%
CurrentAssetsCurrentYearInstant—113億113億−637万+0.06%
AssetsCurrentYearInstant—182億182億−637万+0.03%
LiabilitiesAndNetAssetsCurrentYearInstant—182億182億−637万+0.03%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—182億182億−637万+0.03%
OperatingIncomePrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—−1014万−450万+565万−125.6%
OperatingIncomePrior1YearDuration_ReportableSegmentsMember—4154万3589万−565万+15.7%
DeferredTaxAssetsCACurrentYearInstant—1.65億1.60億−517万+3.24%
IncomeTaxesDeferredCurrentYearDuration—−1605万−1087万+517万−47.6%
IncomeTaxesCurrentYearDuration—6631万7148万+517万−7.23%
OtherCACurrentYearInstant—14.4億14.4億−120万+0.08%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant—134136+2−1.52%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration—−24−22+2−9.51%
NumberOfSubmissionDEIFilingDateInstant—31−2+200.0%
RateOfReturnOnEquitySummaryOfBusinessResultsCurrentYearDuration—−0−0+0−10.00%
EquityToAssetRatioSummaryOfBusinessResultsCurrentYearInstant—00+0−2.78%
AssetsCurrentYearInstant_jpcrp030000-asr_E27464-000MedicalServicesReportableSegmentsMember—26.0億———
AssetsPrior1YearInstant_jpcrp030000-asr_E27464-000MedicalServicesReportableSegmentsMember—16.4億———
DepreciationSegmentInformationCurrentYearDuration_jpcrp030000-asr_E27464-000MedicalServicesReportableSegmentsMember—9492万———
DepreciationSegmentInformationPrior1YearDuration_jpcrp030000-asr_E27464-000MedicalServicesReportableSegmentsMember—3202万———
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsCurrentYearDuration_jpcrp030000-asr_E27464-000MedicalServicesReportableSegmentsMember—7.77億———
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsPrior1YearDuration_jpcrp030000-asr_E27464-000MedicalServicesReportableSegmentsMember—4.79億———
NetSalesCurrentYearDuration_jpcrp030000-asr_E27464-000MedicalServicesReportableSegmentsMember—1.89億———
NetSalesPrior1YearDuration_jpcrp030000-asr_E27464-000MedicalServicesReportableSegmentsMember—6470万———
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E27464-000MedicalServicesReportableSegmentsMember—5549万———
OperatingIncomePrior1YearDuration_jpcrp030000-asr_E27464-000MedicalServicesReportableSegmentsMember—565万———
RevenuesFromExternalCustomersCurrentYearDuration_jpcrp030000-asr_E27464-000MedicalServicesReportableSegmentsMember—1.89億———
RevenuesFromExternalCustomersPrior1YearDuration_jpcrp030000-asr_E27464-000MedicalServicesReportableSegmentsMember—6470万———

「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。