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S100BVJJ

比較先S100APAD

値が違う項目115 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	9.62億	9.91億	+2865万	−2.89%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	1.44億	1.73億	+2865万	−16.5%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	1.44億	1.73億	+2865万	−16.5%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	1.44億	1.73億	+2865万	−16.5%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	1.44億	1.73億	+2865万	−16.5%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	1.44億	1.73億	+2865万	−16.5%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	9.62億	9.91億	+2865万	−2.89%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	7187万	1.01億	+2865万	−28.5%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	26.0億	26.3億	+2865万	−1.09%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	5.11億	5.40億	+2865万	−5.31%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	5.34億	5.63億	+2865万	−5.09%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	26.0億	26.3億	+2865万	−1.09%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	5.34億	5.63億	+2865万	−5.09%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	5.11億	5.40億	+2865万	−5.31%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	7144万	1.00億	+2865万	−28.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	7217万	1.01億	+2865万	−28.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	7144万	1.00億	+2865万	−28.6%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	55.5億	55.7億	+2717万	−0.49%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	55.5億	55.7億	+2717万	−0.49%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	55.5億	55.7億	+2717万	−0.49%
ComprehensiveIncome	CurrentYearDuration	—	1.69億	1.95億	+2599万	−13.4%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	1.69億	1.95億	+2599万	−13.4%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	1.69億	1.95億	+2599万	−13.4%
NetAssets	CurrentYearInstant	—	28.0億	28.2億	+2599万	−0.92%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	7.28億	7.54億	+2599万	−3.45%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	11.6億	11.8億	+2599万	−2.20%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	28.0億	28.2億	+2599万	−0.92%
ProfitLoss	CurrentYearDuration	—	1.69億	1.95億	+2599万	−13.4%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	1.69億	1.95億	+2599万	−13.4%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	1.69億	1.95億	+2599万	−13.4%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	1.69億	1.95億	+2599万	−13.4%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	1.69億	1.95億	+2599万	−13.4%
RetainedEarnings	CurrentYearInstant	—	7.28億	7.54億	+2599万	−3.45%
ShareholdersEquity	CurrentYearInstant	—	11.6億	11.8億	+2599万	−2.20%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	9552万	1.22億	+2599万	−21.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	9595万	1.22億	+2599万	−21.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	9552万	1.22億	+2599万	−21.4%
Assets	CurrentYearInstant	—	72.9億	73.2億	+2547万	−0.35%
LiabilitiesAndNetAssets	CurrentYearInstant	—	72.9億	73.2億	+2547万	−0.35%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	72.9億	73.2億	+2547万	−0.35%
CashAndCashEquivalents	CurrentYearInstant	—	10.1億	10.4億	+2427万	−2.34%
CashAndCashEquivalentsSummaryOfBusinessResults	CurrentYearInstant	—	10.1億	10.4億	+2427万	−2.34%
NetIncreaseDecreaseInCashAndCashEquivalents	CurrentYearDuration	—	1.33億	1.57億	+2427万	−15.5%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults	CurrentYearDuration	—	−5.76億	−5.52億	+2427万	−4.40%
NetCashProvidedByUsedInInvestmentActivities	CurrentYearDuration	—	−5.76億	−5.52億	+2427万	−4.40%
NoncurrentAssets	CurrentYearInstant	—	47.1億	47.3億	+2357万	−0.50%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	47.9億	48.2億	+2216万	−0.46%
PaymentsIntoTimeDepositsInvCF	CurrentYearDuration	—	−1.62億	−1.42億	+2027万	−14.3%
Assets	CurrentYearInstant_jpcrp030000-asr_E00585-000REALESTATEUSEReportableSegmentsMember	—	43.0億	43.2億	+1780万	−0.41%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	64.3億	64.5億	+1780万	−0.28%
GrossProfit	CurrentYearDuration	—	10.4億	10.5億	+1780万	−1.69%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	1.27億	1.45億	+1780万	−12.3%
OperatingIncome	CurrentYearDuration_ReportableSegmentsMember	—	3.14億	3.32億	+1780万	−5.36%
PropertyPlantAndEquipment	CurrentYearInstant_NonConsolidatedMember	非連結	44.3億	44.5億	+1780万	−0.40%
CostOfSales	CurrentYearDuration	—	31.8億	31.6億	−1780万	+0.56%
DepreciationAndAmortizationOpeCF	CurrentYearDuration	—	1.42億	1.24億	−1780万	+14.3%
DepreciationSegmentInformation	CurrentYearDuration	—	1.42億	1.24億	−1780万	+14.3%
DepreciationSegmentInformation	CurrentYearDuration_jpcrp030000-asr_E00585-000REALESTATEUSEReportableSegmentsMember	—	8469万	6689万	−1780万	+26.6%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	2.58億	2.76億	+1780万	−6.45%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	1.73億	1.91億	+1780万	−9.33%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	1.16億	1.34億	+1780万	−13.3%
OperatingIncome	CurrentYearDuration	—	1.83億	2.01億	+1780万	−8.87%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E00585-000REALESTATEUSEReportableSegmentsMember	—	2.58億	2.76億	+1780万	−6.45%
OrdinaryIncome	CurrentYearDuration	—	1.81億	1.99億	+1780万	−8.94%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	1.23億	1.41億	+1780万	−12.6%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	1.81億	1.99億	+1780万	−8.94%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	1.23億	1.41億	+1780万	−12.6%
PropertyPlantAndEquipment	CurrentYearInstant	—	46.3億	46.5億	+1780万	−0.38%
RealEstateLeaseExpenditure	CurrentYearDuration	—	1.50億	1.32億	−1780万	+13.5%
RealEstateLeaseExpenditure	CurrentYearDuration_NonConsolidatedMember	非連結	1.50億	1.32億	−1780万	+13.5%
DepreciationSegmentInformation	CurrentYearDuration_ReportableSegmentsMember	—	1.40億	1.22億	−1780万	+14.6%
AccumulatedDepreciationBuildingsAndStructures	CurrentYearInstant	—	−25.2億	−25.0億	+1779万	−0.71%
BuildingsAndStructuresNet	CurrentYearInstant	—	11.5億	11.6億	+1779万	−1.53%
BuildingsNet	CurrentYearInstant_NonConsolidatedMember	非連結	10.6億	10.7億	+1692万	−1.58%
IncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	−2875万	−3959万	−1085万	+27.4%
IncomeTaxesDeferred	CurrentYearDuration_NonConsolidatedMember	非連結	−3039万	−4124万	−1085万	+26.3%
IncomeTaxesDeferred	CurrentYearDuration	—	−2436万	−3255万	−819万	+25.2%
IncomeTaxes	CurrentYearDuration	—	446万	−374万	−819万	+219.4%
Assets	CurrentYearInstant_ReconcilingItemsMember	—	8.63億	8.71億	+767万	−0.88%
DeferredTaxAssetsIOA	CurrentYearInstant	—	627万	1203万	+577万	−47.9%
InvestmentsAndOtherAssets	CurrentYearInstant	—	6457万	7034万	+577万	−8.20%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	7.54億	7.59億	+501万	−0.66%
DeferredTaxAssetsCA	CurrentYearInstant_NonConsolidatedMember	非連結	2966万	3467万	+501万	−14.4%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	3.59億	3.64億	+436万	−1.20%
TimeDepositRepayment	CurrentYearDuration	—	1.17億	1.21億	+400万	−3.29%
CurrentAssets	CurrentYearInstant	—	25.8億	25.8億	+190万	−0.07%
DeferredTaxAssetsCA	CurrentYearInstant	—	3442万	3632万	+190万	−5.23%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	29.5億	29.4億	−148万	+0.05%
NoncurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	26.8億	26.8億	−148万	+0.06%
StructuresNet	CurrentYearInstant_NonConsolidatedMember	非連結	4955万	5042万	+86.9万	−1.72%
Liabilities	CurrentYearInstant	—	45.0億	45.0億	−52.7万	+0.01%
NoncurrentLiabilities	CurrentYearInstant	—	29.9億	29.9億	−52.7万	+0.02%
IncreaseDecreaseInAccruedConsumptionTaxesOpeCF	CurrentYearDuration	—	−1348万	−1383万	−35.5万	+2.57%
IncreaseDecreaseInOtherAssetsLiabilitiesOpeCF	CurrentYearDuration	—	−4710万	−4674万	+35.5万	−0.76%
MachineryAndEquipmentNet	CurrentYearInstant_NonConsolidatedMember	非連結	10.2万	11.0万	+8,000	−7.27%
AccumulatedDepreciationMachineryEquipmentAndVehicles	CurrentYearInstant	—	−6916万	−6916万	+7,000	−0.01%
MachineryEquipmentAndVehiclesNet	CurrentYearInstant	—	9222万	9223万	+7,000	−0.01%
InterestAndDividendsIncomeReceivedOpeCFInvCF	CurrentYearDuration	—	1536万	1536万	+3,000	−0.02%
NetCashProvidedByUsedInOperatingActivities	CurrentYearDuration	—	2.80億	2.80億	+3,000	−0.00%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults	CurrentYearDuration	—	2.80億	2.80億	+3,000	−0.00%

「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。