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S100JSVY

比較先S100IZIU

値が違う項目136 件

勘定	文脈	区分	比較元	比較先	差額	変化率
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant	—	−7.24億	−400万	+7.20億	−18000.0%
AllowanceForDoubtfulAccountsIOAByGroup	Prior1YearInstant	—	−6.60億	−400万	+6.56億	−16400.0%
OperatingGrossProfit	Prior1YearDuration	—	39.3億	38.0億	−1.31億	+3.45%
OperatingIncome	Prior1YearDuration_ReportableSegmentsMember	—	25.6億	24.3億	−1.31億	+5.40%
OperatingIncome	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	26.4億	25.1億	−1.31億	+5.21%
OperatingIncome	Prior1YearDuration_jpcrp030000-asr_E04194-000TruckingBusinessMember	—	17.9億	16.5億	−1.31億	+7.92%
OperatingIncome	Prior1YearDuration	—	17.0億	15.7億	−1.30億	+8.30%
CurrentLiabilities	CurrentYearInstant	—	126億	124億	−1.17億	+0.94%
IncomeTaxesPayable	CurrentYearInstant	—	4.74億	3.57億	−1.17億	+32.8%
Liabilities	CurrentYearInstant	—	219億	218億	−1.17億	+0.54%
NetAssets	CurrentYearInstant	—	177億	178億	+1.17億	−0.66%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	142億	143億	+1.17億	−0.82%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	173億	174億	+1.17億	−0.67%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	177億	178億	+1.17億	−0.66%
RetainedEarnings	CurrentYearInstant	—	142億	143億	+1.17億	−0.82%
ShareholdersEquity	CurrentYearInstant	—	173億	174億	+1.17億	−0.67%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	159億	161億	+1.14億	−0.71%
NetAssets	Prior2YearInstant	—	164億	165億	+1.13億	−0.69%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	129億	130億	+1.13億	−0.87%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	164億	165億	+1.13億	−0.69%
Liabilities	Prior1YearInstant	—	226億	225億	−9400万	+0.42%
CurrentLiabilities	Prior1YearInstant	—	131億	130億	−9300万	+0.71%
IncomeTaxesPayable	Prior1YearInstant	—	3.89億	2.96億	−9300万	+31.4%
NetAssets	Prior1YearInstant	—	169億	170億	+9300万	−0.55%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	134億	135億	+9300万	−0.69%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	165億	166億	+9300万	−0.56%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	169億	170億	+9300万	−0.55%
RetainedEarnings	Prior1YearInstant	—	134億	135億	+9300万	−0.69%
ShareholdersEquity	Prior1YearInstant	—	165億	166億	+9300万	−0.56%
DecreaseIncreaseInNotesAndOperatingAccountsReceivable	Prior1YearDuration	—	−2.85億	−1.98億	+8700万	−43.9%
NetSales	Prior1YearDuration	—	437億	436億	−8700万	+0.20%
NetSales	Prior1YearDuration_ReportableSegmentsMember	—	437億	436億	−8700万	+0.20%
NetSales	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	438億	438億	−8700万	+0.20%
NetSales	Prior1YearDuration_jpcrp030000-asr_E04194-000TruckingBusinessMember	—	322億	321億	−8700万	+0.27%
OperatingRevenue1	Prior1YearDuration	—	437億	436億	−8700万	+0.20%
OperatingRevenue1SummaryOfBusinessResults	Prior1YearDuration	—	437億	436億	−8700万	+0.20%
RevenuesFromExternalCustomers	Prior1YearDuration	—	437億	436億	−8700万	+0.20%
RevenuesFromExternalCustomers	Prior1YearDuration_ReportableSegmentsMember	—	435億	434億	−8700万	+0.20%
RevenuesFromExternalCustomers	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	437億	436億	−8700万	+0.20%
RevenuesFromExternalCustomers	Prior1YearDuration_jpcrp030000-asr_E04194-000TruckingBusinessMember	—	320億	319億	−8700万	+0.27%
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	11.0億	11.8億	+7500万	−6.38%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior2YearDuration	—	9.92億	10.7億	+7400万	−6.94%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration	—	17.4億	18.1億	+7300万	−4.03%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	393億	394億	+6700万	−0.17%
DecreaseIncreaseInOtherAssetsOpeCF	Prior1YearDuration	—	2.29億	2.94億	+6500万	−22.1%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	15.0億	14.3億	−6500万	+4.54%
NonOperatingExpenses	Prior1YearDuration	—	2.16億	1.51億	−6500万	+43.0%
OrdinaryIncome	Prior1YearDuration	—	16.1億	15.5億	−6500万	+4.20%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	16.1億	15.5億	−6500万	+4.20%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCF	Prior1YearDuration	—	6200万	−200万	−6400万	+3200.0%
DecreaseIncreaseInOtherAssetsOpeCF	CurrentYearDuration	—	1.39億	2.02億	+6300万	−31.2%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCF	CurrentYearDuration	—	5900万	−400万	−6300万	+1575.0%
NonOperatingExpenses	CurrentYearDuration	—	3.27億	2.64億	−6300万	+23.9%
OperatingCost	CurrentYearDuration	—	398億	399億	+6300万	−0.16%
OperatingGrossProfit	CurrentYearDuration	—	39.2億	38.6億	−6300万	+1.63%
OperatingIncome	CurrentYearDuration	—	18.1億	17.4億	−6300万	+3.61%
OperatingIncome	CurrentYearDuration_ReportableSegmentsMember	—	26.9億	26.2億	−6300万	+2.40%
OperatingIncome	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	27.7億	27.1億	−6300万	+2.32%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E04194-000TruckingBusinessMember	—	19.9億	19.2億	−6300万	+3.28%
ComprehensiveIncomeSummaryOfBusinessResults	Prior3YearDuration	—	9.67億	10.2億	+5500万	−5.38%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration	—	16.6億	17.1億	+5500万	−3.21%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior3YearDuration	—	9.20億	9.75億	+5500万	−5.64%
OperatingRevenue1SummaryOfBusinessResults	Prior3YearDuration	—	391億	392億	+4900万	−0.13%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	364億	364億	+4800万	−0.13%
IncomeTaxes	Prior1YearDuration	—	6.87億	6.43億	−4400万	+6.84%
OperatingCost	Prior1YearDuration	—	397億	398億	+4400万	−0.11%
OperatingRevenue1SummaryOfBusinessResults	Prior2YearDuration	—	409億	409億	+4100万	−0.10%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	155億	155億	+3900万	−0.25%
IncomeTaxesCurrent	Prior1YearDuration	—	6.33億	6.08億	−2500万	+4.11%
ComprehensiveIncome	CurrentYearDuration	—	10.3億	10.5億	+2400万	−2.28%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	10.3億	10.5億	+2400万	−2.28%
IncomeTaxes	CurrentYearDuration	—	7.00億	6.76億	−2400万	+3.55%
IncomeTaxesCurrent	CurrentYearDuration	—	6.86億	6.62億	−2400万	+3.63%
ProfitLoss	CurrentYearDuration	—	10.4億	10.6億	+2400万	−2.26%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	7.81億	8.05億	+2400万	−2.98%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	7.81億	8.05億	+2400万	−2.98%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	10.4億	10.7億	+2300万	−2.16%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	10.4億	10.6億	+2300万	−2.16%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	10.4億	10.6億	+2300万	−2.16%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	10.4億	10.6億	+2300万	−2.16%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	10.4億	10.6億	+2300万	−2.16%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	7.71億	7.94億	+2300万	−2.90%
IncreaseDecreaseInOtherLiabilitiesOpeCF	Prior1YearDuration	—	1.26億	1.04億	−2200万	+21.2%
ComprehensiveIncome	Prior1YearDuration	—	8.04億	7.84億	−2000万	+2.55%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	8.03億	7.83億	−2000万	+2.55%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	8.04億	7.84億	−2000万	+2.55%
IncomeTaxesDeferred	Prior1YearDuration	—	5400万	3400万	−2000万	+58.8%
ProfitLoss	Prior1YearDuration	—	8.10億	7.90億	−2000万	+2.53%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	8.10億	7.90億	−2000万	+2.53%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	8.10億	7.90億	−2000万	+2.53%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	8.10億	7.90億	−2000万	+2.53%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	8.10億	7.90億	−2000万	+2.53%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	5.45億	5.25億	−2000万	+3.81%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	5.51億	5.31億	−2000万	+3.77%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	5.51億	5.31億	−2000万	+3.77%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior4YearDuration	—	14.9億	14.8億	−1700万	+1.15%
ComprehensiveIncomeSummaryOfBusinessResults	Prior4YearDuration	—	15.8億	16.0億	+1600万	−1.00%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior4YearDuration	—	15.5億	15.6億	+1600万	−1.02%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant	—	360億	360億	+1600万	−0.04%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant	—	148億	148億	−1500万	+0.10%

「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。