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S100GY5M

比較先S100ECY9

値が違う項目205 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	CurrentYearInstant_ReconcilingItemsMember	—	23.2億	15.1億	−8.10億	+53.6%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	79.8億	87.9億	+8.10億	−9.22%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	79.9億	88.0億	+8.10億	−9.21%
Assets	CurrentYearInstant_jpcrp030000-asr_E04024-000DetachedRealEstateReportableSegmentsMember	—	71.5億	79.6億	+8.10億	−10.2%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant	—	10.5億	17.4億	+6.82億	−39.3%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	8.13億	14.9億	+6.82億	−45.6%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant	—	27.2億	34.1億	+6.82億	−20.0%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	19.9億	26.8億	+6.82億	−25.5%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	13.1億	19.8億	+6.72億	−33.9%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	10.2億	17.0億	+6.72億	−39.6%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	35.5億	42.2億	+6.72億	−15.9%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	26.5億	33.2億	+6.72億	−20.3%
NetAssets	Prior2YearInstant	—	17.0億	22.9億	+5.88億	−25.6%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	12.7億	18.6億	+5.88億	−31.7%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	12.5億	18.4億	+5.88億	−31.9%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	16.7億	22.6億	+5.88億	−26.0%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	17.0億	22.9億	+5.88億	−25.6%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	12.7億	18.6億	+5.88億	−31.7%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	51.5億	57.4億	+5.88億	−10.2%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	35.1億	41.0億	+5.88億	−14.3%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−4.21億	1.67億	+5.88億	−352.8%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−4.21億	1.67億	+5.88億	−352.8%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	−165万	5.86億	+5.88億	−100.3%
AllowanceForDoubtfulAccountsIOAByGroup	Prior1YearInstant	—	−8.49億	−2.70億	+5.79億	−214.6%
AllowanceForDoubtfulAccountsIOAByGroup	Prior1YearInstant_NonConsolidatedMember	非連結	−8.49億	−2.70億	+5.79億	−214.6%
Assets	Prior1YearInstant	—	79.2億	85.0億	+5.79億	−6.82%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	45.6億	51.4億	+5.79億	−11.3%
Assets	Prior1YearInstant_ReconcilingItemsMember	—	4.32億	10.1億	+5.79億	−57.3%
ComprehensiveIncome	CurrentYearDuration	—	22.6億	16.8億	−5.79億	+34.5%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	22.6億	16.8億	−5.79億	+34.5%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	22.6億	16.8億	−5.79億	+34.5%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	26.2億	20.5億	−5.79億	+28.3%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCF	CurrentYearDuration	—	15.9万	5.79億	+5.79億	−100.0%
LiabilitiesAndNetAssets	Prior1YearInstant	—	79.2億	85.0億	+5.79億	−6.82%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	45.6億	51.4億	+5.79億	−11.3%
NetAssets	Prior1YearInstant	—	24.6億	30.4億	+5.79億	−19.0%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	19.5億	25.3億	+5.79億	−22.9%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	2.59億	8.39億	+5.79億	−69.1%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	2.59億	8.39億	+5.79億	−69.1%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	19.3億	25.1億	+5.79億	−23.0%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	7.54億	13.3億	+5.79億	−43.4%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	24.4億	30.2億	+5.79億	−19.2%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	24.6億	30.4億	+5.79億	−19.0%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	19.5億	25.3億	+5.79億	−22.9%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	6.94億	1.15億	−5.79億	+504.2%
ProfitLoss	CurrentYearDuration	—	22.6億	16.8億	−5.79億	+34.5%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	6.94億	1.15億	−5.79億	+504.2%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	6.94億	1.15億	−5.79億	+504.2%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	6.94億	1.15億	−5.79億	+504.2%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	6.94億	1.15億	−5.79億	+504.2%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	22.6億	16.8億	−5.79億	+34.5%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	22.6億	16.8億	−5.79億	+34.5%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	22.6億	16.8億	−5.79億	+34.5%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	22.6億	16.8億	−5.79億	+34.5%
RetainedEarnings	Prior1YearInstant	—	7.54億	13.3億	+5.79億	−43.4%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	2.59億	8.39億	+5.79億	−69.1%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	2.59億	8.39億	+5.79億	−69.1%
ShareholdersEquity	Prior1YearInstant	—	24.4億	30.2億	+5.79億	−19.2%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	19.3億	25.1億	+5.79億	−23.0%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	79.2億	85.0億	+5.79億	−6.82%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	45.6億	51.4億	+5.79億	−11.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	17.9億	12.1億	−5.79億	+47.7%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	6.94億	1.15億	−5.79億	+504.2%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	6.94億	1.15億	−5.79億	+504.2%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	22.6億	16.8億	−5.79億	+34.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	17.9億	12.1億	−5.79億	+47.9%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	4.86億	−9323万	−5.79億	+621.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	2.29億	−3.50億	−5.79億	+165.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	2.27億	−3.52億	−5.79億	+164.5%
InvestmentsAndOtherAssets	Prior1YearInstant	—	2.95億	8.73億	+5.78億	−66.2%
NoncurrentAssets	Prior1YearInstant	—	3.12億	8.90億	+5.78億	−64.9%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	1.88億	7.66億	+5.78億	−75.5%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	1.81億	7.59億	+5.78億	−76.1%
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	3.98億	3.14億	−8449万	+26.9%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	2.51億	1.67億	−8449万	+50.7%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior2YearDuration	—	3.99億	3.14億	−8449万	+26.9%
ComprehensiveIncomeSummaryOfBusinessResults	Prior3YearDuration	—	2.57億	2.47億	−990万	+4.01%
NetIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	2.06億	1.96億	−990万	+5.04%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration	—	2.64億	2.54億	−990万	+3.90%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	1.84億	1.74億	−990万	+5.69%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior3YearDuration	—	2.49億	2.39億	−990万	+4.14%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior4YearDuration	—	1.56億	1.47億	−900万	+6.11%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	7741万	6841万	−900万	+13.2%
ComprehensiveIncome	Prior1YearDuration	—	7.62億	7.53億	−855万	+1.14%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	7.59億	7.51億	−855万	+1.14%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	7.62億	7.53億	−855万	+1.14%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	5.36億	5.28億	−855万	+1.62%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	4.22億	4.14億	−855万	+2.07%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCF	Prior1YearDuration	—	−233万	622万	+855万	−137.4%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	6.80億	6.72億	−855万	+1.27%
ProfitLoss	Prior1YearDuration	—	7.58億	7.50億	−855万	+1.14%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	6.80億	6.72億	−855万	+1.27%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	6.80億	6.72億	−855万	+1.27%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	6.80億	6.72億	−855万	+1.27%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	6.80億	6.72億	−855万	+1.27%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	7.56億	7.47億	−855万	+1.14%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	7.56億	7.47億	−855万	+1.14%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	7.56億	7.47億	−855万	+1.14%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	7.56億	7.47億	−855万	+1.14%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	7.60億	7.51億	−855万	+1.14%

「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。