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S100T3Q1

比較先S100L2DZ

値が違う項目23 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	Prior1YearInstant_jpcrp030000-asr_E03092-000MailOrderBusinessReportableSegmentsMember	—	241億	512億	+272億	−53.0%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	464億	732億	+268億	−36.7%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	481億	749億	+268億	−35.8%
Assets	Prior1YearInstant_ReconcilingItemsMember	—	256億	−12.3億	−268億	+2171.7%
Assets	CurrentYearInstant_jpcrp030000-asr_E03092-000MailOrderBusinessReportableSegmentsMember	—	254億	491億	+237億	−48.2%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	422億	657億	+234億	−35.7%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	440億	674億	+234億	−34.8%
Assets	CurrentYearInstant_ReconcilingItemsMember	—	199億	−34.9億	−234億	+672.3%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration_ReportableSegmentsMember	—	9.07億	17.4億	+8.31億	−47.8%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	9.62億	17.9億	+8.30億	−46.3%
CapitalExpendituresOverviewOfCapitalExpendituresEtc	CurrentYearDuration_jpcrp030000-asr_E03092-000MailOrderBusinessReportableSegmentsMember	—	5.11億	13.3億	+8.17億	−61.5%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration_jpcrp030000-asr_E03092-000MailOrderBusinessReportableSegmentsMember	—	5.11億	13.3億	+8.17億	−61.5%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	Prior1YearDuration_ReportableSegmentsMember	—	12.8億	16.1億	+3.26億	−20.3%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	16.0億	19.2億	+3.26億	−17.0%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	Prior1YearDuration_jpcrp030000-asr_E03092-000MailOrderBusinessReportableSegmentsMember	—	2.84億	6.10億	+3.26億	−53.4%
Assets	Prior1YearInstant_jpcrp030000-asr_E03092-000CorporatesBusinessReportableSegmentsMember	—	11.2億	8.01億	−3.23億	+40.3%
Assets	CurrentYearInstant_jpcrp030000-asr_E03092-000CorporatesBusinessReportableSegmentsMember	—	18.6億	16.0億	−2.56億	+16.0%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration_jpcrp030000-asr_E03092-000CorporatesBusinessReportableSegmentsMember	—	1700万	3000万	+1300万	−43.3%
Assets	Prior1YearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	17.3億	17.2億	−700万	+0.41%
Assets	Prior1YearInstant_jpcrp030000-asr_E03092-000InsuranceAndCreditBusinessMember	—	8500万	8400万	−100万	+1.19%
NumberOfSubmissionDEI	FilingDateInstant	—	3	1	−2	+200.0%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration_ReconcilingItemsMember	—	8.30億	—	—	—
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	Prior1YearDuration_ReconcilingItemsMember	—	3.26億	—	—	—

「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。