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S100NMEV

比較先S100IVAV

値が違う項目60 件

勘定	文脈	区分	比較元	比較先	差額	変化率
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	148億	155億	+6.49億	−4.19%
ExtraordinaryLoss	CurrentYearDuration	—	8.99億	3.91億	−5.08億	+129.9%
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant	—	−5.32億	−2500万	+5.07億	−2028.0%
Assets	CurrentYearInstant_ReconcilingItemsMember	—	710億	715億	+5.07億	−0.71%
CashAndCashEquivalents	CurrentYearInstant	—	704億	709億	+5.07億	−0.71%
CashAndCashEquivalentsSummaryOfBusinessResults	CurrentYearInstant	—	704億	709億	+5.07億	−0.71%
CashAndDeposits	CurrentYearInstant	—	710億	715億	+5.07億	−0.71%
CurrentAssets	CurrentYearInstant	—	1809億	1814億	+5.07億	−0.28%
NetCashProvidedByUsedInOperatingActivities	CurrentYearDuration	—	246億	251億	+5.07億	−2.02%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults	CurrentYearDuration	—	246億	251億	+5.07億	−2.02%
NetIncreaseDecreaseInCashAndCashEquivalents	CurrentYearDuration	—	−47.3億	−42.3億	+5.07億	−12.0%
OtherIOA	CurrentYearInstant	—	45.1億	40.0億	−5.07億	+12.7%
SubtotalOpeCF	CurrentYearDuration	—	320億	325億	+5.07億	−1.56%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCF	CurrentYearDuration	—	3.20億	−1.86億	−5.06億	+272.0%
OtherNetOpeCF	CurrentYearDuration	—	2.21億	7.08億	+4.87億	−68.8%
ComprehensiveIncome	CurrentYearDuration	—	49.6億	54.4億	+4.75億	−8.73%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	40.0億	44.7億	+4.75億	−10.6%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	49.6億	54.4億	+4.75億	−8.73%
NetAssets	CurrentYearInstant	—	1867億	1871億	+4.75億	−0.25%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	1626億	1631億	+4.75億	−0.29%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	1867億	1871億	+4.75億	−0.25%
ProfitLoss	CurrentYearDuration	—	95.2億	99.9億	+4.75億	−4.75%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	84.9億	89.6億	+4.75億	−5.30%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	84.9億	89.6億	+4.75億	−5.30%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	84.9億	89.6億	+4.75億	−5.30%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	84.9億	89.6億	+4.75億	−5.30%
RetainedEarnings	CurrentYearInstant	—	1626億	1631億	+4.75億	−0.29%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	−65.9億	−61.1億	+4.75億	−7.77%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	−96.2億	−91.5億	+4.75億	−5.19%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	1821億	1826億	+4.74億	−0.26%
ShareholdersEquity	CurrentYearInstant	—	1821億	1826億	+4.74億	−0.26%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	−2900万	4.45億	+4.74億	−106.5%
Assets	CurrentYearInstant	—	3084億	3088億	+3.32億	−0.11%
LiabilitiesAndNetAssets	CurrentYearInstant	—	3084億	3088億	+3.32億	−0.11%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	3084億	3088億	+3.32億	−0.11%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	2374億	2372億	−1.75億	+0.07%
DeferredTaxAssets	CurrentYearInstant	—	83.0億	81.3億	−1.75億	+2.15%
IncomeTaxes	CurrentYearDuration	—	53.3億	55.0億	+1.75億	−3.18%
IncomeTaxesDeferred	CurrentYearDuration	—	−5.59億	−3.84億	+1.75億	−45.6%
InvestmentsAndOtherAssets	CurrentYearInstant	—	211億	209億	−1.75億	+0.84%
NoncurrentAssets	CurrentYearInstant	—	1275億	1274億	−1.75億	+0.14%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	2311億	2309億	−1.72億	+0.07%
Assets	CurrentYearInstant_jpcrp030000-asr_E01650-000RetailAndTransportationMarketReportableSegmentsMember	—	422億	421億	−1.72億	+0.41%
CurrentLiabilities	CurrentYearInstant	—	858億	856億	−1.43億	+0.17%
OrdinaryIncome	CurrentYearDuration	—	155億	157億	+1.43億	−0.91%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	155億	157億	+1.43億	−0.91%
Liabilities	CurrentYearInstant	—	1218億	1216億	−1.42億	+0.12%
NonOperatingExpenses	CurrentYearDuration	—	32.0億	30.6億	−1.42億	+4.65%
OtherNOE	CurrentYearDuration	—	3.81億	2.39億	−1.42億	+59.4%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCF	CurrentYearDuration	—	10.3億	9.09億	−1.23億	+13.5%
NotesAndAccountsPayableTrade	CurrentYearInstant	—	115億	113億	−1.23億	+1.08%
OtherCL	CurrentYearInstant	—	334億	334億	−1900万	+0.06%
Assets	CurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	62.9億	62.9億	−200万	+0.03%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	3,057	3,065	+8	−0.26%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration	—	140	148	+8	−5.30%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
PriceEarningsRatioSummaryOfBusinessResults	CurrentYearDuration	—	18	17	−1	+5.36%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration	—	0	0	+0	−6.25%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant	—	1	1	+0	−0.17%
ProvisionOfAllowanceForDoubtfulAccountsEL	CurrentYearDuration	—	5.07億	—	—	—

「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。