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S100DY9X

比較先S100CGKE

値が違う項目150 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	47.1億	49.5億	+2.40億	−4.85%
ExtraordinaryLoss	CurrentYearDuration_NonConsolidatedMember	非連結	3.30億	8974万	−2.40億	+267.4%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	4740万	2.87億	+2.40億	−83.5%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	47.1億	49.5億	+2.40億	−4.85%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	8.53億	10.9億	+2.40億	−21.9%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	3.06億	5.46億	+2.40億	−44.0%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	3.06億	5.46億	+2.40億	−44.0%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	8.30億	10.7億	+2.40億	−22.4%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	8.53億	10.9億	+2.40億	−21.9%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	3.06億	5.46億	+2.40億	−44.0%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	3.06億	5.46億	+2.40億	−44.0%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	8.30億	10.7億	+2.40億	−22.4%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	47.1億	49.5億	+2.40億	−4.85%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−8626万	1.54億	+2.40億	−156.1%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	−8626万	1.54億	+2.40億	−156.1%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−8626万	1.54億	+2.40億	−156.1%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−8626万	1.54億	+2.40億	−156.1%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−8626万	1.54億	+2.40億	−156.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	−1.16億	1.24億	+2.40億	−193.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−1.25億	1.15億	+2.40億	−208.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−1.25億	1.15億	+2.40億	−208.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−1.25億	1.15億	+2.40億	−208.1%
NetSales	CurrentYearDuration	—	40.9億	43.1億	+2.15億	−5.00%
NetSales	CurrentYearDuration_jpcrp030000-asr_E26631-000RealEstateSolutionsReportableSegmentsMember	—	8.46億	10.6億	+2.15億	−20.3%
NetSales	CurrentYearDuration_ReportableSegmentsMember	—	41.2億	43.3億	+2.15億	−4.97%
NetSales	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	41.2億	43.3億	+2.15億	−4.97%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	40.9億	43.1億	+2.15億	−5.00%
RevenuesFromExternalCustomers	CurrentYearDuration_jpcrp030000-asr_E26631-000RealEstateSolutionsReportableSegmentsMember	—	8.46億	10.6億	+2.15億	−20.3%
RevenuesFromExternalCustomers	CurrentYearDuration_ReportableSegmentsMember	—	40.9億	43.1億	+2.15億	−5.00%
RevenuesFromExternalCustomers	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	40.9億	43.1億	+2.15億	−5.00%
CostOfSales	CurrentYearDuration	—	19.2億	20.9億	+1.68億	−8.06%
NetAssets	CurrentYearInstant	—	7.85億	9.36億	+1.50億	−16.1%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	2.46億	3.96億	+1.50億	−38.0%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	7.62億	9.12億	+1.50億	−16.5%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	7.85億	9.36億	+1.50億	−16.1%
RetainedEarnings	CurrentYearInstant	—	2.46億	3.96億	+1.50億	−38.0%
ShareholdersEquity	CurrentYearInstant	—	7.62億	9.12億	+1.50億	−16.5%
AllowanceForDoubtfulAccountsCA	CurrentYearInstant_NonConsolidatedMember	非連結	−2.22億	−8235万	+1.40億	−170.0%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	25.1億	26.5億	+1.40億	−5.28%
ProvisionOfAllowanceForDoubtfulAccountsEL	CurrentYearDuration_NonConsolidatedMember	非連結	2.23億	8328万	−1.40億	+168.1%
ComprehensiveIncome	CurrentYearDuration	—	1140万	1.34億	+1.23億	−91.5%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	1140万	1.34億	+1.23億	−91.5%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	1140万	1.34億	+1.23億	−91.5%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	1.75億	2.98億	+1.23億	−41.2%
ProfitLoss	CurrentYearDuration	—	289万	1.26億	+1.23億	−97.7%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	289万	1.26億	+1.23億	−97.7%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	289万	1.26億	+1.23億	−97.7%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	289万	1.26億	+1.23億	−97.7%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	289万	1.26億	+1.23億	−97.7%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	−3452万	8816万	+1.23億	−139.2%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	−3553万	8715万	+1.23億	−140.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	−4303万	7965万	+1.23億	−154.0%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	8.36億	9.36億	+1.00億	−10.7%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	21.9億	22.9億	+1.00億	−4.36%
StocksOfSubsidiariesAndAffiliates	CurrentYearInstant_NonConsolidatedMember	非連結	4.87億	5.87億	+1.00億	−17.0%
ImpairmentLossEL	CurrentYearDuration	—	1.01億	1862万	−8223万	+441.7%
ImpairmentLossOpeCF	CurrentYearDuration	—	1.01億	1862万	−8223万	+441.7%
ExtraordinaryLoss	CurrentYearDuration	—	1.08億	2615万	−8223万	+314.5%
CurrentLiabilities	CurrentYearInstant	—	33.8億	33.0億	−7548万	+2.29%
Liabilities	CurrentYearInstant	—	52.9億	52.2億	−7548万	+1.45%
Liabilities	CurrentYearInstant_ReportableSegmentsMember	—	59.6億	58.9億	−7548万	+1.28%
Liabilities	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	59.6億	58.9億	−7548万	+1.28%
OtherCL	CurrentYearInstant	—	3.88億	3.13億	−7548万	+24.1%
NoncurrentAssets	CurrentYearInstant	—	22.9億	23.6億	+7485万	−3.17%
Assets	CurrentYearInstant	—	60.8億	61.5億	+7485万	−1.22%
LiabilitiesAndNetAssets	CurrentYearInstant	—	60.8億	61.5億	+7485万	−1.22%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	60.8億	61.5億	+7485万	−1.22%
IntangibleAssets	CurrentYearInstant	—	4.17億	4.88億	+7146万	−14.6%
ImpairmentLossEL	CurrentYearDuration_UnallocatedAmountsAndEliminationMember	—	8203万	1496万	−6706万	+448.2%
Goodwill	CurrentYearInstant	—	1.81億	2.44億	+6262万	−25.7%
Goodwill	CurrentYearInstant_UnallocatedAmountsAndEliminationMember	—	1.76億	2.38億	+6262万	−26.3%
Liabilities	CurrentYearInstant_jpcrp030000-asr_E26631-000RealEstateSolutionsReportableSegmentsMember	—	16.9億	16.4億	−4784万	+2.91%
OtherNetOpeCF	CurrentYearDuration	—	7771万	2987万	−4784万	+160.1%
GrossProfit	CurrentYearDuration	—	21.7億	22.2億	+4696万	−2.12%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E26631-000RealEstateSolutionsReportableSegmentsMember	—	1.79億	2.23億	+4401万	−19.7%
OperatingIncome	CurrentYearDuration_ReportableSegmentsMember	—	3.93億	4.37億	+4401万	−10.1%
OperatingIncome	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	3.93億	4.37億	+4401万	−10.1%
OrdinaryIncome	CurrentYearDuration	—	2.72億	3.12億	+4045万	−13.0%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	2.72億	3.12億	+4045万	−13.0%
OperatingIncome	CurrentYearDuration	—	3.28億	3.67億	+3957万	−10.8%
Liabilities	Prior1YearInstant_ReportableSegmentsMember	—	41.4億	41.1億	−2764万	+0.67%
Liabilities	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	41.4億	41.1億	−2764万	+0.67%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	6.99億	7.26億	+2764万	−3.81%
CurrentLiabilities	Prior1YearInstant	—	30.3億	30.0億	−2764万	+0.92%
Liabilities	CurrentYearInstant_jpcrp030000-asr_E26631-000ComprehensiveResidentialTenantServicesReportableSegmentsMember	—	24.0億	23.7億	−2764万	+1.17%
Liabilities	Prior1YearInstant	—	39.5億	39.2億	−2764万	+0.70%
Liabilities	Prior1YearInstant_jpcrp030000-asr_E26631-000ComprehensiveResidentialTenantServicesReportableSegmentsMember	—	22.3億	22.1億	−2764万	+1.25%
NetAssets	Prior1YearInstant	—	8.20億	8.48億	+2764万	−3.26%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	2.81億	3.09億	+2764万	−8.95%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	8.05億	8.33億	+2764万	−3.32%
NetAssets	Prior2YearInstant	—	7.13億	7.41億	+2764万	−3.73%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	1.88億	2.15億	+2764万	−12.8%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	8.20億	8.48億	+2764万	−3.26%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	7.13億	7.41億	+2764万	−3.73%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	5.18億	5.46億	+2764万	−5.06%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant	—	5.05億	5.32億	+2764万	−5.19%
OtherCL	Prior1YearInstant	—	3.65億	3.38億	−2764万	+8.19%
RetainedEarnings	Prior1YearInstant	—	2.81億	3.09億	+2764万	−8.95%
ShareholdersEquity	Prior1YearInstant	—	8.05億	8.33億	+2764万	−3.32%
Assets	CurrentYearInstant_jpcrp030000-asr_E26631-000RealEstateSolutionsReportableSegmentsMember	—	22.7億	22.9億	+1222万	−0.53%

「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。