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S100GVBY

比較先S100C0QM

値が違う項目326 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	53.7億	69.3億	+15.6億	−22.5%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	53.7億	69.3億	+15.6億	−22.5%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	252億	268億	+15.6億	−5.83%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	252億	268億	+15.6億	−5.83%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	51.6億	67.2億	+15.6億	−23.3%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	51.6億	67.2億	+15.6億	−23.3%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	252億	268億	+15.6億	−5.83%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−12.6億	2.97億	+15.6億	−525.2%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−10.4億	5.17億	+15.6億	−301.9%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	−10.4億	5.17億	+15.6億	−301.9%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−12.6億	2.97億	+15.6億	−525.2%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	204億	220億	+15.5億	−7.07%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	143億	157億	+13.8億	−8.84%
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant_NonConsolidatedMember	非連結	−20.5億	−6.69億	+13.8億	−206.6%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	240億	251億	+11.4億	−4.53%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	240億	251億	+11.4億	−4.53%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	56.9億	68.3億	+11.4億	−16.7%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	56.9億	68.3億	+11.4億	−16.7%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	56.9億	68.3億	+11.4億	−16.7%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	56.9億	68.3億	+11.4億	−16.7%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	240億	251億	+11.4億	−4.53%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−7.31億	4.08億	+11.4億	−279.2%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−5.11億	6.28億	+11.4億	−181.4%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	−5.11億	6.28億	+11.4億	−181.4%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	−7.31億	4.08億	+11.4億	−279.2%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	152億	163億	+11.3億	−6.92%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	88.5億	98.7億	+10.2億	−10.3%
AllowanceForDoubtfulAccountsIOAByGroup	Prior1YearInstant_NonConsolidatedMember	非連結	−16.6億	−6.60億	+9.97億	−151.2%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	70.3億	79.3億	+9.05億	−11.4%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	70.2億	79.2億	+9.05億	−11.4%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	70.3億	79.3億	+9.05億	−11.4%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	185億	194億	+9.05億	−4.67%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−6.44億	2.62億	+9.05億	−346.1%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−4.24億	4.82億	+9.05億	−188.0%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	69.2億	78.0億	+8.80億	−11.3%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	160億	169億	+8.78億	−5.21%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	70.5億	78.0億	+7.50億	−9.61%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	168億	175億	+7.50億	−4.27%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	216億	224億	+7.16億	−3.20%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	196億	204億	+7.16億	−3.52%
PropertyPlantAndEquipment	CurrentYearInstant	—	155億	162億	+7.10億	−4.37%
Assets	CurrentYearInstant	—	277億	284億	+6.80億	−2.39%
LiabilitiesAndNetAssets	CurrentYearInstant	—	277億	284億	+6.80億	−2.39%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	277億	284億	+6.80億	−2.39%
NoncurrentAssets	CurrentYearInstant	—	200億	206億	+6.71億	−3.25%
NetAssets	CurrentYearInstant	—	48.4億	55.0億	+6.59億	−12.0%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	48.4億	55.0億	+6.59億	−12.0%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	46.2億	52.8億	+6.59億	−12.5%
ShareholdersEquity	CurrentYearInstant	—	46.2億	52.8億	+6.59億	−12.5%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	−15.1億	−8.67億	+6.44億	−74.3%
RetainedEarnings	CurrentYearInstant	—	−15.1億	−8.67億	+6.44億	−74.3%
PropertyPlantAndEquipment	Prior1YearInstant	—	134億	140億	+6.24億	−4.45%
Assets	CurrentYearInstant_jpcrp030000-asr_E03314-000RestaurantBusinessReportableSegmentsMember	—	164億	170億	+6.19億	−3.64%
Assets	Prior1YearInstant	—	262億	268億	+5.88億	−2.19%
LiabilitiesAndNetAssets	Prior1YearInstant	—	262億	268億	+5.88億	−2.19%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	262億	268億	+5.88億	−2.19%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	170億	175億	+5.87億	−3.35%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	170億	175億	+5.87億	−3.35%
NoncurrentAssets	Prior1YearInstant	—	162億	168億	+5.77億	−3.44%
NetAssets	Prior1YearInstant	—	51.5億	57.2億	+5.73億	−10.0%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	51.5億	57.3億	+5.73億	−10.0%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	51.5億	57.2億	+5.73億	−10.0%
ShareholdersEquity	Prior1YearInstant	—	51.5億	57.3億	+5.73億	−10.0%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	−9.77億	−4.18億	+5.59億	−133.6%
RetainedEarnings	Prior1YearInstant	—	−9.77億	−4.18億	+5.59億	−133.6%
BuildingsAndStructuresNet	Prior1YearInstant	—	73.2億	78.4億	+5.24億	−6.68%
Assets	Prior1YearInstant_jpcrp030000-asr_E03314-000RestaurantBusinessReportableSegmentsMember	—	138億	143億	+5.08億	−3.56%
BuildingsAndStructuresNet	CurrentYearInstant	—	72.0億	77.0億	+4.96億	−6.44%
AccumulatedDepreciationPPEByGroup	CurrentYearInstant	—	−171億	−175億	−4.68億	+2.67%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant	—	62.2億	66.5億	+4.33億	−6.51%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant	—	186億	190億	+4.31億	−2.27%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	−4.83億	−5731万	+4.25億	−742.4%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−5.00億	−7602万	+4.23億	−557.1%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	−5.00億	−7602万	+4.23億	−557.1%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−5.00億	−7602万	+4.23億	−557.1%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−5.00億	−7602万	+4.23億	−557.1%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−5.00億	−7602万	+4.23億	−557.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−5.34億	−1.10億	+4.23億	−383.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−5.34億	−1.10億	+4.23億	−383.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−5.34億	−1.10億	+4.23億	−383.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	−3.21億	1.02億	+4.23億	−414.1%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	207億	212億	+4.12億	−1.95%
NetAssets	Prior2YearInstant	—	65.3億	69.3億	+4.01億	−5.78%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	65.1億	69.1億	+4.01億	−5.80%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	65.3億	69.3億	+4.01億	−5.78%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	−8.64億	−4.78億	+3.86億	−80.8%
ProvisionOfAllowanceForDoubtfulAccountsNOE	CurrentYearDuration_NonConsolidatedMember	非連結	3.95億	951万	−3.85億	+4052.0%
NonOperatingExpenses	CurrentYearDuration_NonConsolidatedMember	非連結	5.09億	1.24億	−3.85億	+310.6%
AccumulatedDepreciationPPEByGroup	Prior1YearInstant	—	−158億	−162億	−3.85億	+2.37%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	−2.88億	9039万	+3.78億	−418.1%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−2.88億	9039万	+3.78億	−418.1%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	65.1億	68.8億	+3.68億	−5.35%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	195億	199億	+3.68億	−1.85%
ImpairmentLossEL	Prior1YearDuration	—	3.33億	7701万	−2.56億	+332.4%
ImpairmentLossEL	Prior1YearDuration_ReportableSegmentsMember	—	3.33億	7701万	−2.56億	+332.4%
ImpairmentLossEL	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	3.33億	7701万	−2.56億	+332.4%
ImpairmentLossOpeCF	Prior1YearDuration	—	3.33億	7701万	−2.56億	+332.4%
ExtraordinaryLoss	Prior1YearDuration	—	4.00億	1.46億	−2.54億	+173.7%
NonOperatingExpenses	Prior1YearDuration_NonConsolidatedMember	非連結	4.23億	1.86億	−2.37億	+127.7%
ProvisionOfAllowanceForDoubtfulAccountsNOE	Prior1YearDuration_NonConsolidatedMember	非連結	2.94億	5719万	−2.37億	+414.9%

「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。