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S100W9IR

比較先S100L5OY

値が違う項目486 件

勘定	文脈	区分	比較元	比較先	差額	変化率
RestatedBalance	Prior2YearInstant	—	2282億	298億	−1984億	+664.9%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	70.9億	130億	+59.4億	−45.6%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	95.4億	155億	+59.4億	−38.4%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	249億	308億	+59.4億	−19.3%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	249億	308億	+59.4億	−19.3%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	241億	300億	+59.4億	−19.8%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	241億	300億	+59.4億	−19.8%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	249億	308億	+59.4億	−19.3%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−52.2億	7.09億	+59.3億	−836.3%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−51.9億	7.32億	+59.3億	−809.3%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	241億	300億	+59.3億	−19.8%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	−51.9億	7.32億	+59.3億	−809.3%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−52.2億	7.09億	+59.3億	−836.3%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	241億	300億	+59.3億	−19.8%
StocksOfSubsidiariesAndAffiliates	CurrentYearInstant_NonConsolidatedMember	非連結	41.3億	100億	+59.0億	−58.8%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	83.7億	131億	+47.8億	−36.3%
StocksOfSubsidiariesAndAffiliates	Prior1YearInstant_NonConsolidatedMember	非連結	20.2億	67.7億	+47.5億	−70.1%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	280億	326億	+46.1億	−14.1%
RestatedBalance	Prior1YearInstant_ShareholdersEquityMember	—	280億	326億	+46.1億	−14.1%
ShareholdersEquity	Prior1YearInstant	—	280億	326億	+46.1億	−14.1%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	−10.9億	35.2億	+46.1億	−131.0%
RestatedBalance	Prior1YearInstant_RetainedEarningsMember	—	−10.9億	35.2億	+46.1億	−131.0%
RetainedEarnings	Prior1YearInstant	—	−10.9億	35.2億	+46.1億	−131.0%
Assets	Prior1YearInstant	—	282億	328億	+46.0億	−14.0%
LiabilitiesAndNetAssets	Prior1YearInstant	—	282億	328億	+46.0億	−14.0%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	282億	328億	+46.0億	−14.0%
NetAssets	Prior1YearInstant	—	256億	302億	+45.8億	−15.2%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	256億	302億	+45.8億	−15.2%
RestatedBalance	Prior1YearInstant	—	256億	302億	+45.8億	−15.2%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	272億	318億	+45.8億	−14.4%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	48.8億	94.6億	+45.8億	−48.4%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	272億	318億	+45.8億	−14.4%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	261億	307億	+45.8億	−14.9%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	261億	307億	+45.8億	−14.9%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	72.1億	118億	+45.8億	−38.8%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	272億	318億	+45.8億	−14.4%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	261億	306億	+45.6億	−14.9%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	261億	306億	+45.6億	−14.9%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−30.5億	15.2億	+45.6億	−300.4%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−30.3億	15.3億	+45.6億	−298.1%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	−30.3億	15.3億	+45.6億	−298.1%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	−30.5億	15.2億	+45.6億	−300.4%
Assets	Prior1YearInstant_jpcrp030000-asr_E05168-000NetworkBusinessReportableSegmentMember	—	16.0億	61.3億	+45.3億	−73.9%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	258億	301億	+43.7億	−14.5%
ShareholdersEquity	CurrentYearInstant	—	258億	301億	+43.7億	−14.5%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	−35.0億	8.65億	+43.7億	−505.0%
RetainedEarnings	CurrentYearInstant	—	−35.0億	8.65億	+43.7億	−505.0%
NetAssets	CurrentYearInstant	—	232億	273億	+40.9億	−15.0%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	232億	273億	+40.9億	−15.0%
IntangibleAssets	Prior1YearInstant	—	35.3億	69.1億	+33.8億	−49.0%
NoncurrentAssets	Prior1YearInstant	—	53.1億	84.8億	+31.7億	−37.4%
Assets	CurrentYearInstant	—	261億	293億	+31.5億	−10.7%
LiabilitiesAndNetAssets	CurrentYearInstant	—	261億	293億	+31.5億	−10.7%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	261億	293億	+31.5億	−10.7%
NoncurrentAssets	CurrentYearInstant	—	63.3億	94.7億	+31.4億	−33.2%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	90.5億	122億	+31.1億	−25.6%
Assets	CurrentYearInstant_jpcrp030000-asr_E05168-000NetworkBusinessReportableSegmentMember	—	31.7億	62.5億	+30.9億	−49.3%
IntangibleAssets	CurrentYearInstant	—	40.6億	70.9億	+30.2億	−42.7%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	−26.0億	3.75億	+29.8億	−794.2%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	−25.3億	4.50億	+29.8億	−661.5%
ProfitLoss	Prior1YearDuration	—	−24.9億	4.94億	+29.8億	−603.5%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	−24.9億	4.93億	+29.8億	−604.3%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	−24.9億	4.93億	+29.8億	−604.3%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	−24.9億	4.93億	+29.8億	−604.3%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	−24.9億	4.93億	+29.8億	−604.3%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	−23.8億	5.86億	+29.7億	−506.4%
ComprehensiveIncome	Prior1YearDuration	—	−25.4億	4.24億	+29.6億	−699.7%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	−25.4億	4.23億	+29.6億	−700.9%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	−25.4億	4.24億	+29.6億	−699.7%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	−25.8億	3.85億	+29.6億	−768.7%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−16.6億	9.80億	+26.4億	−269.8%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	−16.6億	9.80億	+26.4億	−269.8%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−16.6億	9.80億	+26.4億	−269.8%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−16.6億	9.80億	+26.4億	−269.8%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−16.6億	9.80億	+26.4億	−269.8%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−17.9億	8.50億	+26.4億	−311.0%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−17.8億	8.62億	+26.4億	−306.7%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−17.1億	9.37億	+26.4億	−282.1%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	−17.1億	9.32億	+26.4億	−283.8%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	−17.1億	9.35億	+26.4億	−283.0%
Software	Prior1YearInstant	—	29.1億	53.1億	+24.0億	−45.2%
Software	CurrentYearInstant	—	35.6億	57.9億	+22.4億	−38.6%
OperatingIncome	Prior1YearDuration	—	−15.9億	3.88億	+19.8億	−510.4%
OperatingIncome	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	−15.9億	3.86億	+19.8億	−512.9%
OrdinaryIncome	Prior1YearDuration	—	−15.2億	4.30億	+19.5億	−453.7%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	−15.2億	4.30億	+19.5億	−453.7%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	278億	298億	+19.3億	−6.48%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	278億	298億	+19.3億	−6.48%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	287億	307億	+19.3億	−6.30%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	278億	297億	+19.2億	−6.46%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−12.5億	6.69億	+19.2億	−287.0%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−12.5億	6.69億	+19.2億	−287.0%
OperatingIncome	Prior1YearDuration_jpcrp030000-asr_E05168-000NetworkBusinessReportableSegmentMember	—	−19.6億	−1.72億	+17.9億	−1039.9%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	14.2億	30.6億	+16.4億	−53.5%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	305億	321億	+16.4億	−5.11%
RestatedBalance	Prior2YearInstant_RetainedEarningsMember	—	15.1億	31.4億	+16.3億	−51.9%
RestatedBalance	Prior2YearInstant_ShareholdersEquityMember	—	306億	322億	+16.3億	−5.07%
NetAssets	Prior2YearInstant	—	281億	298億	+16.2億	−5.46%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	281億	298億	+16.2億	−5.46%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	301億	317億	+15.6億	−4.93%

「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。