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S100ER87

比較先S100DF1L

値が違う項目286 件

勘定	文脈	区分	比較元	比較先	差額	変化率
AllowanceForDoubtfulAccountsCA	CurrentYearInstant	—	−7.52億	−1.12億	+6.40億	−571.4%
AllowanceForDoubtfulAccountsCA	CurrentYearInstant_NonConsolidatedMember	非連結	−7.52億	−1.12億	+6.40億	−571.4%
Assets	CurrentYearInstant	—	54.9億	59.8億	+4.95億	−8.27%
Assets	CurrentYearInstant_jpcrp030000-asr_E32412-000RentObligationGuaranteeBusinessReportableSegmentMember	—	55.0億	60.0億	+4.95億	−8.25%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	54.7億	59.6億	+4.95億	−8.30%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	56.5億	61.4億	+4.95億	−8.06%
LiabilitiesAndNetAssets	CurrentYearInstant	—	54.9億	59.8億	+4.95億	−8.27%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	54.7億	59.6億	+4.95億	−8.30%
NetAssets	CurrentYearInstant	—	8.10億	13.0億	+4.95億	−37.9%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	8.37億	13.3億	+4.95億	−37.2%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	8.14億	13.1億	+4.95億	−37.8%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	8.10億	13.0億	+4.95億	−37.9%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	8.37億	13.3億	+4.95億	−37.2%
ShareholdersEquity	CurrentYearInstant	—	8.14億	13.1億	+4.95億	−37.8%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	8.37億	13.3億	+4.95億	−37.2%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	54.9億	59.8億	+4.95億	−8.27%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	54.7億	59.6億	+4.95億	−8.30%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−1.70億	3.25億	+4.95億	−152.5%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−1.62億	3.33億	+4.95億	−148.8%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	−1.62億	3.33億	+4.95億	−148.8%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−1.70億	3.25億	+4.95億	−152.5%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	−1.86億	3.09億	+4.95億	−160.2%
RetainedEarnings	CurrentYearInstant	—	−1.86億	3.09億	+4.95億	−160.2%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	8.38億	13.3億	+4.94億	−37.1%
ProvisionOfAllowanceForDoubtfulAccountsSGA	CurrentYearDuration	—	5.60億	1.27億	−4.33億	+340.6%
ProvisionOfAllowanceForDoubtfulAccountsSGA	CurrentYearDuration_NonConsolidatedMember	非連結	5.60億	1.27億	−4.33億	+340.6%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	−5298万	3.50億	+4.03億	−115.1%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	−8571万	3.17億	+4.03億	−127.0%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCF	CurrentYearDuration	—	4.95億	1.03億	−3.92億	+379.3%
OperatingIncome	CurrentYearDuration	—	1911万	4.08億	+3.88億	−95.3%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E32412-000RentObligationGuaranteeBusinessReportableSegmentMember	—	1302万	4.01億	+3.88億	−96.8%
OperatingIncome	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	1911万	4.08億	+3.88億	−95.3%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	−6988万	3.19億	+3.88億	−121.9%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−6988万	3.19億	+3.88億	−121.9%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration	—	38.8億	34.9億	−3.88億	+11.1%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration_NonConsolidatedMember	非連結	38.6億	34.7億	−3.88億	+11.2%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	−1407万	3.74億	+3.88億	−103.8%
OrdinaryIncome	CurrentYearDuration	—	−3715万	3.51億	+3.88億	−110.6%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	−3715万	3.51億	+3.88億	−110.6%
ComprehensiveIncome	CurrentYearDuration	—	−7621万	2.49億	+3.25億	−130.6%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	−7621万	2.49億	+3.25億	−130.6%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	−7621万	2.49億	+3.25億	−130.6%
ProfitLoss	CurrentYearDuration	—	−7390万	2.51億	+3.25億	−129.4%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	−7390万	2.51億	+3.25億	−129.4%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	−7390万	2.51億	+3.25億	−129.4%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	−7390万	2.51億	+3.25億	−129.4%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	−7390万	2.51億	+3.25億	−129.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	−8365万	2.41億	+3.25億	−134.7%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−1.16億	2.09億	+3.25億	−155.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	−9554万	2.30億	+3.25億	−141.6%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−1.08億	2.17億	+3.25億	−150.0%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	−1.08億	2.17億	+3.25億	−150.0%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−1.08億	2.17億	+3.25億	−150.0%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−1.08億	2.17億	+3.25億	−150.0%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−1.08億	2.17億	+3.25億	−150.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	−1.16億	2.09億	+3.25億	−155.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−1.30億	1.95億	+3.25億	−166.7%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−1.30億	1.95億	+3.25億	−166.7%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	−8134万	2.44億	+3.25億	−133.4%
CurrentAssets	CurrentYearInstant	—	50.1億	53.2億	+3.16億	−5.93%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	48.7億	51.8億	+3.16億	−6.09%
DeferredTaxAssetsCA	CurrentYearInstant	—	6.46億	3.38億	−3.08億	+91.0%
DeferredTaxAssetsCA	CurrentYearInstant_NonConsolidatedMember	非連結	6.38億	3.30億	−3.08億	+93.2%
AllowanceForDoubtfulAccountsCA	Prior1YearInstant	—	−3.22億	−7714万	+2.45億	−317.6%
AllowanceForDoubtfulAccountsCA	Prior1YearInstant_NonConsolidatedMember	非連結	−3.22億	−7714万	+2.45億	−317.6%
ProvisionOfAllowanceForDoubtfulAccountsSGA	Prior1YearDuration	—	2.85億	7104万	−2.14億	+301.2%
ProvisionOfAllowanceForDoubtfulAccountsSGA	Prior1YearDuration_NonConsolidatedMember	非連結	2.85億	7104万	−2.14億	+301.2%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	1.12億	3.12億	+2.00億	−64.1%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	1.08億	3.08億	+2.00億	−65.0%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCF	Prior1YearDuration	—	2.48億	4770万	−2.00億	+419.2%
OperatingIncome	Prior1YearDuration	—	1.40億	3.37億	+1.97億	−58.5%
OperatingIncome	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	1.40億	3.37億	+1.97億	−58.5%
OrdinaryIncome	Prior1YearDuration	—	1.15億	3.12億	+1.97億	−63.1%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	1.10億	3.08億	+1.97億	−64.1%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	1.15億	3.12億	+1.97億	−63.1%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	1.10億	3.08億	+1.97億	−64.1%
SellingGeneralAndAdministrativeExpenses	Prior1YearDuration	—	31.2億	29.2億	−1.97億	+6.74%
OperatingIncome	Prior1YearDuration_jpcrp030000-asr_E32412-000RentObligationGuaranteeBusinessReportableSegmentMember	—	1.35億	3.32億	+1.97億	−59.4%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	1.35億	3.32億	+1.97億	−59.3%
SellingGeneralAndAdministrativeExpenses	Prior1YearDuration_NonConsolidatedMember	非連結	30.7億	28.7億	−1.97億	+6.86%
NoncurrentAssets	CurrentYearInstant	—	4.80億	6.59億	+1.79億	−27.2%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	6.01億	7.81億	+1.79億	−23.0%
DeferredTaxAssetsCA	Prior1YearInstant	—	4.80億	3.07億	−1.73億	+56.2%
DeferredTaxAssetsCA	Prior1YearInstant_NonConsolidatedMember	非連結	4.80億	3.07億	−1.73億	+56.2%
Assets	Prior1YearInstant	—	54.0億	55.7億	+1.70億	−3.05%
Assets	Prior1YearInstant_jpcrp030000-asr_E32412-000RentObligationGuaranteeBusinessReportableSegmentMember	—	54.2億	55.9億	+1.70億	−3.04%
LiabilitiesAndNetAssets	Prior1YearInstant	—	54.0億	55.7億	+1.70億	−3.05%
NetAssets	Prior1YearInstant	—	8.93億	10.6億	+1.70億	−16.0%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	9.53億	11.2億	+1.70億	−15.1%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	8.93億	10.6億	+1.70億	−16.0%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	9.53億	11.2億	+1.70億	−15.1%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	54.0億	55.7億	+1.70億	−3.05%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	54.2億	55.9億	+1.70億	−3.04%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	55.5億	57.2億	+1.70億	−2.97%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	54.2億	55.9億	+1.70億	−3.04%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	9.53億	11.2億	+1.70億	−15.1%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−4029万	1.30億	+1.70億	−131.1%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−3229万	1.38億	+1.70億	−123.5%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	8.95億	10.6億	+1.70億	−16.0%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	9.53億	11.2億	+1.70億	−15.1%

「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。