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S100T3Q0

比較先S100IBFN

値が違う項目25 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	CurrentYearInstant_jpcrp030000-asr_E03092-000MailOrderBusinessReportableSegmentsMember	—	241億	512億	+272億	−53.0%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	464億	732億	+268億	−36.7%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	481億	749億	+268億	−35.8%
Assets	CurrentYearInstant_ReconcilingItemsMember	—	256億	−12.3億	−268億	+2171.7%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	512億	755億	+243億	−32.2%
Assets	Prior1YearInstant_jpcrp030000-asr_E03092-000MailOrderBusinessReportableSegmentsMember	—	288億	530億	+242億	−45.6%
Assets	Prior1YearInstant_ReconcilingItemsMember	—	225億	−13.1億	−238億	+1826.4%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	534億	773億	+238億	−30.9%
Assets	Prior1YearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	21.9億	17.4億	−4.53億	+26.0%
Assets	Prior1YearInstant_jpcrp030000-asr_E03092-000InsuranceAndCreditBusinessMember	—	0	4.41億	+4.41億	−100.0%
Assets	Prior1YearInstant_jpcrp030000-asr_E03092-000CorporatesBusinessReportableSegmentsMember	—	12.2億	8.72億	−3.45億	+39.6%
CapitalExpendituresOverviewOfCapitalExpendituresEtc	CurrentYearDuration_jpcrp030000-asr_E03092-000MailOrderBusinessReportableSegmentsMember	—	2.84億	6.10億	+3.26億	−53.4%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration_ReportableSegmentsMember	—	12.8億	16.1億	+3.26億	−20.3%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	16.0億	19.2億	+3.26億	−17.0%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration_jpcrp030000-asr_E03092-000MailOrderBusinessReportableSegmentsMember	—	2.84億	6.10億	+3.26億	−53.4%
Assets	CurrentYearInstant_jpcrp030000-asr_E03092-000CorporatesBusinessReportableSegmentsMember	—	11.2億	8.01億	−3.23億	+40.3%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	Prior1YearDuration_ReportableSegmentsMember	—	25.9億	28.2億	+2.30億	−8.15%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	Prior1YearDuration_jpcrp030000-asr_E03092-000MailOrderBusinessReportableSegmentsMember	—	6.86億	9.16億	+2.30億	−25.1%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	28.5億	30.6億	+2.16億	−7.05%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	2.54億	2.41億	−1300万	+5.39%
Assets	CurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	17.3億	17.2億	−700万	+0.41%
Assets	CurrentYearInstant_jpcrp030000-asr_E03092-000InsuranceAndCreditBusinessMember	—	8500万	8400万	−100万	+1.19%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration_ReconcilingItemsMember	—	3.26億	—	—	—
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	Prior1YearDuration_ReconcilingItemsMember	—	2.16億	—	—	—

「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。