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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S100GVJ3
比較先S100FI3X
値が違う項目56 件
値が違う項目差額の大きい順・上位56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
BuildingsAndStructuresCurrentYearInstant—223億204億−19.0億+9.30%
LandCurrentYearInstant—40.1億59.1億+19.0億−32.2%
BuildingsAndStructuresNetCurrentYearInstant—92.0億73.9億−18.1億+24.5%
DepreciationAndAmortizationOpeCFCurrentYearDuration—21.8億20.9億−9135万+4.38%
DepreciationSegmentInformationCurrentYearDuration—21.8億20.9億−9135万+4.38%
AccumulatedDepreciationBuildingsAndStructuresCurrentYearInstant—−131億−130億+9134万−0.70%
AssetsCurrentYearInstant—845億846億+9134万−0.11%
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—707億708億+9134万−0.13%
AssetsCurrentYearInstant_jpcrp030000-asr_E03101-000LifeFashionReportableSegmentMember—432億433億+9134万−0.21%
DepreciationSGACurrentYearDuration—20.7億19.7億−9134万+4.63%
DepreciationSegmentInformationCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—20.3億19.4億−9134万+4.70%
DepreciationSegmentInformationCurrentYearDuration_jpcrp030000-asr_E03101-000LifeFashionReportableSegmentMember—10.5億9.58億−9134万+9.54%
IncomeBeforeIncomeTaxesCurrentYearDuration—−10.2億−9.26億+9134万−9.86%
LiabilitiesAndNetAssetsCurrentYearInstant—845億846億+9134万−0.11%
NoncurrentAssetsCurrentYearInstant—308億309億+9134万−0.30%
OperatingIncomeCurrentYearDuration—−9.43億−8.52億+9134万−10.7%
OperatingIncomeCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—3.31億4.22億+9134万−21.6%
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E03101-000LifeFashionReportableSegmentMember—4.81億5.72億+9134万−16.0%
OrdinaryIncomeCurrentYearDuration—−13.4億−12.5億+9134万−7.30%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—−13.4億−12.5億+9134万−7.30%
PropertyPlantAndEquipmentCurrentYearInstant—159億160億+9134万−0.57%
SellingGeneralAndAdministrativeExpensesCurrentYearDuration—387億386億−9134万+0.24%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—845億846億+9134万−0.11%
ComprehensiveIncomeCurrentYearDuration—−10.3億−9.63億+6338万−6.58%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−10.3億−9.63億+6338万−6.58%
NetAssetsCurrentYearInstant—440億440億+6338万−0.14%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—440億440億+6338万−0.14%
ProfitLossCurrentYearDuration—−10.3億−9.71億+6337万−6.53%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−6.25億−5.61億+6337万−11.3%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−10.8億−10.3億+5704万−5.56%
NetAssetsCurrentYearInstant_RetainedEarningsMember—33.3億33.9億+5704万−1.68%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—425億425億+5704万−0.13%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—−10.8億−10.2億+5704万−5.59%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—−10.8億−10.2億+5704万−5.59%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—−10.8億−10.2億+5704万−5.59%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—−10.8億−10.2億+5704万−5.59%
RetainedEarningsCurrentYearInstant—33.3億33.9億+5704万−1.68%
ShareholdersEquityCurrentYearInstant—425億425億+5704万−0.13%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—−13.4億−12.8億+5704万−4.45%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−13.4億−12.8億+5704万−4.45%
DeferredTaxLiabilitiesNCLCurrentYearInstant—6.89億7.17億+2797万−3.90%
IncomeTaxesCurrentYearDuration—1666万4463万+2797万−62.7%
LiabilitiesCurrentYearInstant—406億406億+2797万−0.07%
NoncurrentLiabilitiesCurrentYearInstant—89.0億89.3億+2797万−0.31%
IncomeTaxesDeferredCurrentYearDuration—−1.62億−1.34億+2797万−20.8%
ComprehensiveIncomeAttributableToNonControllingInterestsCurrentYearDuration—5753万6386万+634万−9.92%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration—7.15億7.21億+634万−0.88%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_NonControllingInterestsMember—7.92億7.98億+634万−0.79%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonControllingInterestsMember—7.92億7.98億+634万−0.79%
NetAssetsCurrentYearInstant_NonControllingInterestsMember—10.2億10.2億+634万−0.62%
NonControllingInterestsCurrentYearInstant—10.2億10.2億+634万−0.62%
ProfitLossAttributableToNonControllingInterestsCurrentYearDuration—4288万4922万+634万−12.9%
NumberOfSubmissionDEIFilingDateInstant—31−2+200.0%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration—−17−16+1−5.63%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant—666667+1−0.13%
RateOfReturnOnEquitySummaryOfBusinessResultsCurrentYearDuration—−0−0+0−8.70%

「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。