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S100GIXE

比較先S100G8U2

値が違う項目55 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	928億	925億	−3.38億	+0.37%
Assets	CurrentYearInstant_jpcrp030000-asr_E04180-000LogisticsRelatedReportableSegmentMember	—	892億	888億	−3.38億	+0.38%
BookValueDetailsOfSpecifiedInvestmentEquitySecuritiesHeldForPurposesOtherThanPureInvestmentReportingCompany	CurrentYearInstant_Row1Member	—	6.76億	3.38億	−3.38億	+100.0%
BookValueEquitySecuritiesOtherThanThoseNotListedInvestmentEquitySecuritiesHeldForPurposesOtherThanPureInvestmentReportingCompany	CurrentYearInstant	—	15.1億	11.7億	−3.38億	+28.8%
InvestmentSecurities	CurrentYearInstant	—	23.7億	20.4億	−3.38億	+16.6%
InvestmentSecurities	CurrentYearInstant_NonConsolidatedMember	非連結	16.3億	13.0億	−3.38億	+26.1%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	763億	761億	−2.35億	+0.31%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	28.5億	26.2億	−2.35億	+8.98%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	763億	761億	−2.35億	+0.31%
NetAssets	CurrentYearInstant	—	353億	351億	−2.35億	+0.67%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember	非連結	35.7億	33.4億	−2.35億	+7.04%
NetAssets	CurrentYearInstant_ValuationAndTranslationAdjustmentsMember	—	35.3億	33.0億	−2.35億	+7.12%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	353億	351億	−2.35億	+0.67%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration	—	−700万	−2.42億	−2.35億	+97.1%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_NonConsolidatedMember	非連結	−3500万	−2.70億	−2.35億	+87.0%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember	非連結	−3500万	−2.70億	−2.35億	+87.0%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember	非連結	−3400万	−2.69億	−2.35億	+87.4%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember	—	−1.20億	−3.55億	−2.35億	+66.2%
OtherComprehensiveIncome	CurrentYearDuration	—	−7300万	−3.08億	−2.35億	+76.3%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	763億	761億	−2.35億	+0.31%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	26.6億	24.3億	−2.35億	+9.69%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember	非連結	−3500万	−2.70億	−2.35億	+87.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember	非連結	−3400万	−2.69億	−2.35億	+87.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember	—	−1.20億	−3.55億	−2.35億	+66.2%
ValuationAndTranslationAdjustments	CurrentYearInstant	—	35.3億	33.0億	−2.35億	+7.12%
ValuationAndTranslationAdjustments	CurrentYearInstant_NonConsolidatedMember	非連結	35.7億	33.4億	−2.35億	+7.04%
ValuationDifferenceOnAvailableForSaleSecuritiesNetOfTaxOCI	CurrentYearDuration	—	−1.23億	−3.58億	−2.35億	+65.6%
Assets	CurrentYearInstant	—	943億	941億	−2.34億	+0.25%
ComprehensiveIncome	CurrentYearDuration	—	29.3億	26.9億	−2.34億	+8.69%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	29.3億	26.9億	−2.34億	+8.69%
InvestmentsAndOtherAssets	CurrentYearInstant	—	79.7億	77.3億	−2.34億	+3.03%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	131億	129億	−2.34億	+1.81%
LiabilitiesAndNetAssets	CurrentYearInstant	—	943億	941億	−2.34億	+0.25%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	243億	240億	−2.34億	+0.97%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember	非連結	6.99億	4.65億	−2.34億	+50.3%
NetAssets	CurrentYearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember	—	7.78億	5.44億	−2.34億	+43.0%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	243億	240億	−2.34億	+0.97%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_ValuationAndTranslationAdjustmentsMember	—	−7500万	−3.09億	−2.34億	+75.7%
NoncurrentAssets	CurrentYearInstant	—	749億	747億	−2.34億	+0.31%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	578億	575億	−2.34億	+0.41%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	943億	941億	−2.34億	+0.25%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	16.9億	14.6億	−2.34億	+16.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ValuationAndTranslationAdjustmentsMember	—	−7500万	−3.09億	−2.34億	+75.7%
ValuationDifferenceOnAvailableForSaleSecurities	CurrentYearInstant	—	7.78億	5.44億	−2.34億	+43.0%
ValuationDifferenceOnAvailableForSaleSecurities	CurrentYearInstant_NonConsolidatedMember	非連結	6.99億	4.65億	−2.34億	+50.3%
Assets	CurrentYearInstant_ReconcilingItemsMember	—	15.4億	16.4億	+1.04億	−6.32%
DeferredTaxAssetsIOA	CurrentYearInstant_NonConsolidatedMember	非連結	11.3億	12.4億	+1.04億	−8.40%
DeferredTaxAssetsIOA	CurrentYearInstant	—	30.3億	31.4億	+1.03億	−3.29%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	5,280	5,244	−36	+0.69%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	3,744	3,708	−36	+0.98%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	0	0	−0	+0.66%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant	—	0	0	−0	+0.44%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	0	0	+0	−0.47%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration	—	0	0	+0	−0.34%

「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。