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S100T3PY

比較先S100FIL1

値が違う項目22 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	Prior1YearInstant_jpcrp030000-asr_E03092-000MailOrderBusinessReportableSegmentsMember	—	395億	682億	+287億	−42.1%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	611億	892億	+281億	−31.5%
Assets	Prior1YearInstant_ReconcilingItemsMember	—	272億	−9.45億	−281億	+2977.6%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	632億	914億	+281億	−30.8%
Assets	CurrentYearInstant_jpcrp030000-asr_E03092-000MailOrderBusinessReportableSegmentsMember	—	288億	530億	+242億	−45.6%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	512億	751億	+238億	−31.8%
Assets	CurrentYearInstant_ReconcilingItemsMember	—	225億	−13.1億	−238億	+1826.4%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	534億	773億	+238億	−30.9%
Assets	Prior1YearInstant_jpcrp030000-asr_E03092-000CorporatesBusinessReportableSegmentsMember	—	14.0億	8.68億	−5.29億	+60.9%
Assets	CurrentYearInstant_jpcrp030000-asr_E03092-000CorporatesBusinessReportableSegmentsMember	—	12.2億	8.72億	−3.45億	+39.6%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	12.6億	15.5億	+2.91億	−18.8%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	Prior1YearDuration_ReportableSegmentsMember	—	11.9億	14.8億	+2.90億	−19.6%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	Prior1YearDuration_jpcrp030000-asr_E03092-000MailOrderBusinessReportableSegmentsMember	—	7.73億	10.6億	+2.90億	−27.3%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration_ReportableSegmentsMember	—	25.9億	28.2億	+2.30億	−8.15%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration_jpcrp030000-asr_E03092-000MailOrderBusinessReportableSegmentsMember	—	6.86億	9.16億	+2.30億	−25.1%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	28.5億	30.6億	+2.16億	−7.05%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	2.54億	2.41億	−1300万	+5.39%
Assets	CurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	21.9億	21.8億	−1100万	+0.50%
Assets	Prior1YearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	21.5億	21.4億	−700万	+0.33%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration_ReconcilingItemsMember	—	2.16億	—	—	—
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	Prior1YearDuration_ReconcilingItemsMember	—	2.90億	—	—	—

「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。