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S100K77T

比較先S100IOP9

値が違う項目278 件

勘定	文脈	区分	比較元	比較先	差額	変化率
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	−27.4億	−2.86億	+24.5億	−857.9%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	23.4億	47.9億	+24.5億	−51.1%
RetainedEarnings	Prior1YearInstant	—	23.4億	47.9億	+24.5億	−51.1%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	−27.0億	−2.47億	+24.5億	−990.4%
NetAssets	Prior1YearInstant	—	103億	127億	+24.5億	−19.2%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	72.8億	97.3億	+24.5億	−25.2%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	103億	127億	+24.5億	−19.2%
ProfitLoss	Prior1YearDuration	—	−21.2億	3.26億	+24.5億	−750.9%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	−24.2億	2896万	+24.5億	−8459.2%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	−24.2億	2896万	+24.5億	−8459.2%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	−24.2億	2896万	+24.5億	−8459.2%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	−24.2億	2896万	+24.5億	−8459.2%
ShareholdersEquity	Prior1YearInstant	—	72.8億	97.3億	+24.5億	−25.2%
ComprehensiveIncome	Prior1YearDuration	—	−24.4億	1159万	+24.5億	−21143.7%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	−24.4億	1159万	+24.5億	−21143.7%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	−11.3億	13.2億	+24.5億	−186.2%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	−23.1億	1.37億	+24.5億	−1791.4%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	−5.25億	18.6億	+23.8億	−128.3%
ExtraordinaryLoss	Prior1YearDuration_NonConsolidatedMember	非連結	44.8億	21.1億	−23.7億	+112.1%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	−34.1億	−10.5億	+23.7億	−226.2%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	43.0億	66.7億	+23.7億	−35.5%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	35.9億	59.5億	+23.7億	−39.8%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	43.0億	66.7億	+23.7億	−35.5%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−38.1億	−14.5億	+23.7億	−163.6%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	−38.1億	−14.5億	+23.7億	−163.6%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−38.1億	−14.5億	+23.7億	−163.6%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−38.1億	−14.5億	+23.7億	−163.6%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−38.1億	−14.5億	+23.7億	−163.6%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	35.9億	59.5億	+23.7億	−39.8%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	−33.8億	−10.1億	+23.7億	−234.1%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−40.9億	−17.2億	+23.7億	−137.4%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−40.9億	−17.2億	+23.7億	−137.4%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−32.6億	−8.92億	+23.7億	−265.5%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−12.7億	10.9億	+23.7億	−216.7%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−12.7億	10.9億	+23.7億	−216.7%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	−12.7億	10.9億	+23.7億	−216.7%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	−12.7億	10.9億	+23.7億	−216.7%
NetAssets	CurrentYearInstant	—	102億	125億	+23.3億	−18.7%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	21.4億	44.7億	+23.3億	−52.2%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	75.3億	98.7億	+23.3億	−23.7%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	102億	125億	+23.3億	−18.7%
RetainedEarnings	CurrentYearInstant	—	21.4億	44.7億	+23.3億	−52.2%
ShareholdersEquity	CurrentYearInstant	—	75.3億	98.7億	+23.3億	−23.7%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	27.2億	48.7億	+21.5億	−44.1%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−29.6億	−8.10億	+21.5億	−265.1%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−29.6億	−8.10億	+21.5億	−265.1%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	25.0億	46.5億	+21.5億	−46.2%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	27.2億	48.7億	+21.5億	−44.1%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	−29.6億	−8.10億	+21.5億	−265.1%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−29.6億	−8.10億	+21.5億	−265.1%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	25.0億	46.5億	+21.5億	−46.2%
Assets	Prior1YearInstant	—	248億	269億	+21.3億	−7.91%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	248億	269億	+21.3億	−7.91%
LiabilitiesAndNetAssets	Prior1YearInstant	—	248億	269億	+21.3億	−7.91%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	248億	269億	+21.3億	−7.91%
Assets	Prior1YearInstant_jpcrp030000-asr_E26428-000HumanResourceBusinessReportableSegmentsMember	—	21.1億	42.4億	+21.3億	−50.2%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	230億	252億	+21.3億	−8.46%
ImpairmentLossEL	Prior1YearDuration	—	33.6億	12.6億	−21.0億	+166.9%
ImpairmentLossEL	Prior1YearDuration_ReportableSegmentsMember	—	33.6億	12.6億	−21.0億	+166.9%
ImpairmentLossOpeCF	Prior1YearDuration	—	33.6億	12.6億	−21.0億	+166.9%
ImpairmentLossEL	Prior1YearDuration_jpcrp030000-asr_E26428-000HumanResourceBusinessReportableSegmentsMember	—	28.7億	7.74億	−21.0億	+271.4%
ExtraordinaryLoss	Prior1YearDuration	—	34.1億	13.1億	−21.0億	+160.6%
NoncurrentAssets	Prior1YearInstant	—	103億	123億	+20.1億	−16.3%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	Prior1YearDuration_jpcrp030000-asr_E26428-000HumanResourceBusinessReportableSegmentsMember	—	43.5万	19.3億	+19.3億	−100.0%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	Prior1YearDuration	—	−8.34億	11.0億	+19.3億	−175.9%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	Prior1YearDuration_ReportableSegmentsMember	—	−8.34億	11.0億	+19.3億	−175.9%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	−8.34億	11.0億	+19.3億	−175.9%
IntangibleAssets	Prior1YearInstant	—	26.6億	44.8億	+18.1億	−40.5%
Assets	CurrentYearInstant	—	236億	253億	+17.0億	−6.70%
Assets	CurrentYearInstant_jpcrp030000-asr_E26428-000HumanResourceBusinessReportableSegmentsMember	—	18.0億	34.9億	+17.0億	−48.6%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	211億	228億	+17.0億	−7.43%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	236億	253億	+17.0億	−6.70%
LiabilitiesAndNetAssets	CurrentYearInstant	—	236億	253億	+17.0億	−6.70%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	236億	253億	+17.0億	−6.70%
StocksOfSubsidiariesAndAffiliates	Prior1YearInstant_NonConsolidatedMember	非連結	31.9億	48.4億	+16.5億	−34.1%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	126億	142億	+16.5億	−11.6%
Goodwill	Prior1YearInstant	—	20.9億	37.4億	+16.5億	−44.1%
Goodwill	Prior1YearInstant_ReportableSegmentsMember	—	20.9億	37.4億	+16.5億	−44.1%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	94.5億	111億	+16.5億	−14.9%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	126億	142億	+16.5億	−11.6%
LossOnValuationOfStocksOfSubsidiariesAndAffiliatesEL	Prior1YearDuration_NonConsolidatedMember	非連結	37.3億	20.9億	−16.5億	+79.0%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	99.2億	116億	+16.5億	−14.2%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	126億	142億	+16.5億	−11.6%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	64.1億	49.4億	−14.7億	+29.8%
NoncurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	40.0億	25.2億	−14.7億	+58.3%
OtherCL	CurrentYearInstant	—	22.8億	35.9億	+13.1億	−36.4%
NoncurrentAssets	CurrentYearInstant	—	74.7億	86.5億	+11.7億	−13.5%
IntangibleAssets	CurrentYearInstant	—	12.3億	22.1億	+9.83億	−44.4%
LossOnValuationOfStocksOfSubsidiariesAndAffiliatesEL	CurrentYearDuration_NonConsolidatedMember	非連結	8.32億	18.1億	+9.74億	−53.9%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration	—	−9.96億	−18.5億	−8.52億	+46.1%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration_jpcrp030000-asr_E26428-000HumanResourceBusinessReportableSegmentsMember	—	−18.0万	−8.53億	−8.52億	+100.0%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration_ReportableSegmentsMember	—	−13.2億	−21.8億	−8.52億	+39.2%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	−9.96億	−18.5億	−8.52億	+46.1%
NetSales	CurrentYearDuration	—	368億	375億	+7.19億	−1.91%
NetSales	CurrentYearDuration_ReportableSegmentsMember	—	359億	366億	+7.19億	−1.97%
NetSales	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	385億	392億	+7.19億	−1.83%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	368億	375億	+7.19億	−1.91%
RevenuesFromExternalCustomers	CurrentYearDuration	—	368億	375億	+7.19億	−1.91%
RevenuesFromExternalCustomers	CurrentYearDuration_ReportableSegmentsMember	—	348億	355億	+7.19億	−2.02%
RevenuesFromExternalCustomers	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	368億	375億	+7.19億	−1.91%

「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。