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S100JZZM

比較先S100ICJ0

値が違う項目59 件

勘定	文脈	区分	比較元	比較先	差額	変化率
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior2YearDuration	—	8.20億	6.91億	−1.29億	+18.7%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	124億	122億	−1.29億	+1.05%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	131億	130億	−1.29億	+0.99%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	123億	122億	−1.29億	+1.05%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	131億	130億	−1.29億	+0.99%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	121億	119億	−1.29億	+1.08%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	129億	127億	−1.29億	+1.01%
RetainedEarnings	CurrentYearInstant	—	124億	122億	−1.29億	+1.05%
RetainedEarnings	Prior1YearInstant	—	123億	122億	−1.29億	+1.05%
ShareholdersEquity	CurrentYearInstant	—	131億	130億	−1.29億	+0.99%
ShareholdersEquity	Prior1YearInstant	—	131億	130億	−1.29億	+0.99%
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	9.26億	8.28億	−9800万	+11.8%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	138億	137億	−9800万	+0.71%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	139億	138億	−9800万	+0.71%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	139億	138億	−9800万	+0.71%
NetAssets	CurrentYearInstant	—	138億	137億	−9779万	+0.71%
NetAssets	Prior1YearInstant	—	139億	138億	−9779万	+0.71%
NetAssets	Prior2YearInstant	—	139億	138億	−9779万	+0.71%
DeferredTaxLiabilitiesNCL	Prior1YearInstant	—	2.65億	3.48億	+8304万	−23.8%
Liabilities	Prior1YearInstant	—	169億	169億	+8304万	−0.49%
Liabilities	Prior1YearInstant_jpcrp030000-asr_E04163-000HotelBusiness005ReportableSegmentsMember	—	9.23億	10.1億	+8304万	−8.25%
NoncurrentLiabilities	Prior1YearInstant	—	88.7億	89.5億	+8304万	−0.93%
Liabilities	Prior1YearInstant_ReportableSegmentsMember	—	147億	148億	+8304万	−0.56%
Liabilities	CurrentYearInstant	—	160億	161億	+7446万	−0.46%
Liabilities	CurrentYearInstant_jpcrp030000-asr_E04163-000HotelBusiness005ReportableSegmentsMember	—	6.11億	6.86億	+7446万	−10.9%
NoncurrentLiabilities	CurrentYearInstant	—	82.3億	83.0億	+7446万	−0.90%
DeferredTaxLiabilitiesNCL	CurrentYearInstant	—	2.02億	2.77億	+7446万	−26.9%
Liabilities	CurrentYearInstant_ReportableSegmentsMember	—	133億	134億	+7446万	−0.56%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	273億	272億	−4700万	+0.17%
NetAssets	CurrentYearInstant_NonControllingInterestsMember	—	6199万	9296万	+3097万	−33.3%
NetAssets	Prior1YearInstant_NonControllingInterestsMember	—	9046万	1.21億	+3097万	−25.5%
NetAssets	Prior2YearInstant_NonControllingInterestsMember	—	3643万	6740万	+3097万	−45.9%
NonControllingInterests	CurrentYearInstant	—	6199万	9296万	+3097万	−33.3%
NonControllingInterests	Prior1YearInstant	—	9046万	1.21億	+3097万	−25.5%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	313億	312億	−2333万	+0.07%
Assets	CurrentYearInstant	—	298億	298億	−2333万	+0.08%
Assets	CurrentYearInstant_jpcrp030000-asr_E04163-000HotelBusiness005ReportableSegmentsMember	—	38.1億	37.9億	−2333万	+0.62%
DeferredTaxAssetsIOA	CurrentYearInstant	—	1.07億	8406万	−2333万	+27.8%
InvestmentsAndOtherAssets	CurrentYearInstant	—	26.4億	26.2億	−2333万	+0.89%
LiabilitiesAndNetAssets	CurrentYearInstant	—	298億	298億	−2333万	+0.08%
NoncurrentAssets	CurrentYearInstant	—	248億	248億	−2333万	+0.09%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	298億	298億	−2300万	+0.08%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	308億	308億	−1500万	+0.05%
Assets	Prior1YearInstant	—	308億	308億	−1475万	+0.05%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	322億	322億	−1475万	+0.05%
Assets	Prior1YearInstant_jpcrp030000-asr_E04163-000HotelBusiness005ReportableSegmentsMember	—	39.5億	39.4億	−1475万	+0.37%
InvestmentsAndOtherAssets	Prior1YearInstant	—	27.8億	27.6億	−1475万	+0.53%
LiabilitiesAndNetAssets	Prior1YearInstant	—	308億	308億	−1475万	+0.05%
NoncurrentAssets	Prior1YearInstant	—	253億	253億	−1475万	+0.06%
DeferredTaxAssetsIOA	Prior1YearInstant	—	1.27億	1.12億	−1475万	+13.1%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior2YearDuration	—	526	443	−83	+18.6%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	8,829	8,746	−83	+0.94%
NetAssetsPerShareSummaryOfBusinessResults	Prior2YearInstant	—	8,861	8,778	−83	+0.94%
NetAssetsPerShareSummaryOfBusinessResults	Prior1YearInstant	—	8,870	8,787	−83	+0.94%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior2YearDuration	—	0	0	−0	+17.3%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant	—	0	0	−0	+0.87%
EquityToAssetRatioSummaryOfBusinessResults	Prior1YearInstant	—	0	0	−0	+0.90%
EquityToAssetRatioSummaryOfBusinessResults	Prior2YearInstant	—	1	1	−0	+0.80%

「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。