/

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S100BI8J
比較先S100B8C7
値が違う項目308 件
値が違う項目差額の大きい順・上位100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—303億301億−2.07億+0.69%
LiabilitiesAndNetAssetsCurrentYearInstant—303億301億−2.07億+0.69%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—303億301億−2.07億+0.69%
NetAssetsCurrentYearInstant—33.7億31.7億−1.95億+6.15%
NetAssetsCurrentYearInstant_RetainedEarningsMember—12.4億10.4億−1.95億+18.8%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—36.7億34.7億−1.95億+5.62%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—33.7億31.7億−1.95億+6.15%
RetainedEarningsCurrentYearInstant—12.4億10.4億−1.95億+18.8%
ShareholdersEquityCurrentYearInstant—36.7億34.7億−1.95億+5.62%
AssetsPrior1YearInstant—290億289億−1.69億+0.58%
LiabilitiesAndNetAssetsPrior1YearInstant—290億289億−1.69億+0.58%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—290億289億−1.69億+0.58%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—293億292億−1.45億+0.50%
NoncurrentAssetsCurrentYearInstant—158億156億−1.44億+0.92%
NoncurrentAssetsPrior1YearInstant—153億151億−1.39億+0.92%
PropertyPlantAndEquipmentCurrentYearInstant—137億136億−1.26億+0.93%
PropertyPlantAndEquipmentPrior1YearInstant—131億130億−1.26億+0.97%
TotalAssetsSummaryOfBusinessResultsPrior4YearInstant—291億290億−1.24億+0.43%
LandCurrentYearInstant—42.5億41.4億−1.19億+2.88%
LandPrior1YearInstant—39.8億38.6億−1.19億+3.09%
NetAssetsPrior1YearInstant—37.9億36.8億−1.15億+3.12%
NetAssetsPrior1YearInstant_RetainedEarningsMember—17.1億15.9億−1.15億+7.21%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—41.3億40.2億−1.15億+2.86%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—37.9億36.8億−1.15億+3.12%
RestatedBalancePrior1YearInstant—38.1億36.9億−1.15億+3.11%
RestatedBalancePrior1YearInstant_RetainedEarningsMember—17.2億16.1億−1.15億+7.15%
RestatedBalancePrior1YearInstant_ShareholdersEquityMember—41.5億40.3億−1.15億+2.85%
RetainedEarningsPrior1YearInstant—17.1億15.9億−1.15億+7.21%
ShareholdersEquityPrior1YearInstant—41.3億40.2億−1.15億+2.86%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant—302億301億−9604万+0.32%
BuyOnTheInstallmentPlanSalesPuttingOffProfitCLPrior1YearInstant—1.34億4399万−8983万+204.2%
BuyOnTheInstallmentPlanSalesPuttingOffProfitCLPrior1YearInstant_NonConsolidatedMember非連結1.34億4399万−8983万+204.2%
CurrentLiabilitiesPrior1YearInstant—175億174億−8983万+0.52%
CurrentLiabilitiesPrior1YearInstant_NonConsolidatedMember非連結154億153億−8983万+0.59%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCFCurrentYearDuration—3.06億3.96億+8983万−22.7%
GrossProfitNetGPCurrentYearDuration—81.8億80.9億−8983万+1.11%
GrossProfitNetGPCurrentYearDuration_NonConsolidatedMember非連結55.4億54.5億−8983万+1.65%
IncomeBeforeIncomeTaxesCurrentYearDuration_NonConsolidatedMember非連結−1.78億−2.68億−8983万+33.6%
LiabilitiesPrior1YearInstant_NonConsolidatedMember非連結217億216億−8983万+0.42%
OperatingIncomeCurrentYearDuration_NonConsolidatedMember非連結−1.68億−2.57億−8983万+34.9%
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E03169-000DistributionBusinessReportableSegmentsMember—−2.19億−3.08億−8983万+29.1%
OrdinaryIncomeCurrentYearDuration_NonConsolidatedMember非連結−702万−9685万−8983万+92.8%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−702万−9685万−8983万+92.8%
ProvisionOfDeferredIncomeInstallSalesCOSPrior1YearDuration—1.34億4399万−8983万+204.2%
ProvisionOfDeferredIncomeInstallSalesCOSPrior1YearDuration_NonConsolidatedMember非連結1.34億4399万−8983万+204.2%
ReversalOfDeferredIncomeInstallSalesCOSCurrentYearDuration—1.34億4399万−8983万+204.2%
ReversalOfDeferredIncomeInstallSalesCOSCurrentYearDuration_NonConsolidatedMember非連結1.34億4399万−8983万+204.2%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−5.21億−6.09億−8887万+14.6%
ProfitLossCurrentYearDuration_NonConsolidatedMember非連結−5.21億−6.09億−8887万+14.6%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−5.21億−6.09億−8887万+14.6%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−5.21億−6.09億−8887万+14.6%
ProfitLossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−5.21億−6.09億−8887万+14.6%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember非連結−5.48億−6.36億−8887万+14.0%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−5.82億−6.71億−8887万+13.3%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−5.84億−6.72億−8887万+13.2%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−5.84億−6.73億−8887万+13.2%
NetAssetsPrior2YearInstant—41.8億40.9億−8667万+2.12%
NetAssetsPrior2YearInstant_RetainedEarningsMember—18.1億17.2億−8667万+5.03%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—42.4億41.5億−8667万+2.09%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—41.8億40.9億−8667万+2.12%
RestatedBalancePrior2YearInstant—41.8億40.9億−8667万+2.12%
RestatedBalancePrior2YearInstant_RetainedEarningsMember—18.1億17.2億−8667万+5.03%
RestatedBalancePrior2YearInstant_ShareholdersEquityMember—42.4億41.5億−8667万+2.09%
ReversalOfDeferredIncomeInstallSalesCOSPrior1YearDuration—1.33億5216万−8132万+155.9%
ReversalOfDeferredIncomeInstallSalesCOSPrior1YearDuration_NonConsolidatedMember非連結1.33億5216万−8132万+155.9%
OperatingIncomeCurrentYearDuration—1.14億3251万−8123万+249.9%
OperatingIncomeCurrentYearDuration_ReportableSegmentsMember—1.74億9312万−8123万+87.2%
OperatingIncomeCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—2.12億1.31億−8123万+62.1%
OrdinaryIncomeCurrentYearDuration—2.21億1.40億−8123万+58.0%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—2.21億1.40億−8123万+58.0%
IncomeBeforeIncomeTaxesCurrentYearDuration—4571万−3552万−8123万+228.7%
ComprehensiveIncomeCurrentYearDuration—−3.83億−4.63億−8027万+17.3%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−3.83億−4.63億−8027万+17.3%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−3.83億−4.63億−8027万+17.3%
ProfitLossCurrentYearDuration—−4.23億−5.03億−8027万+15.9%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—−4.23億−5.03億−8027万+15.9%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—−4.23億−5.03億−8027万+15.9%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—−4.23億−5.03億−8027万+15.9%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—−4.23億−5.03億−8027万+15.9%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−4.39億−5.20億−8027万+15.4%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—−4.86億−5.66億−8027万+14.2%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−4.80億−5.60億−8027万+14.3%
NetAssetsSummaryOfBusinessResultsPrior4YearInstant—40.8億40.0億−7514万+1.88%
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—292億292億−6527万+0.22%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant—41.8億41.2億−6400万+1.55%
CurrentAssetsCurrentYearInstant—145億145億−6278万+0.43%
CurrentLiabilitiesCurrentYearInstant—180億180億−6278万+0.35%
DecreaseIncreaseInOtherAssetsOpeCFCurrentYearDuration—−1.34億−7171万+6278万−87.5%
OtherCACurrentYearInstant—7.36億6.73億−6278万+9.33%
IncreaseDecreaseInOtherLiabilitiesOpeCFCurrentYearDuration—666万−5611万−6278万+111.9%
OtherCLCurrentYearInstant—12.7億12.1億−6278万+5.20%
AssetsCurrentYearInstant_ReportableSegmentsMember—279億278億−6159万+0.22%
NetAssetsPrior1YearInstant_NonConsolidatedMember非連結35.8億36.4億+6037万−1.66%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結10.7億11.3億+6037万−5.35%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結11.0億11.6億+6037万−5.21%
NetAssetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結36.5億37.1億+6037万−1.63%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結35.8億36.4億+6037万−1.66%
RestatedBalancePrior1YearInstant_NonConsolidatedMember非連結35.9億36.5億+6037万−1.65%
RestatedBalancePrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結10.8億11.4億+6037万−5.29%
RestatedBalancePrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結11.1億11.7億+6037万−5.15%

「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。