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書類間の差分

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。

2つの書類を指定

同じ勘定・同じ文脈で値が違うものを出します
書類IDは訂正報告書一覧から選べます（「差分を見る」で両方が入ります）。
比較元S100PVET
比較先S100L7TX
値が違う項目195 件
値が違う項目差額の大きい順・上位100件
比較元の書類を開く →
勘定文脈区分比較元比較先差額変化率
NetSalesCurrentYearDuration—42.7億44.7億+1.99億−4.45%
NetSalesCurrentYearDuration_ReportableSegmentsMember—42.3億44.3億+1.99億−4.48%
NetSalesCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—42.7億44.7億+1.99億−4.44%
NetSalesCurrentYearDuration_jpcrp030000-asr_E32108-000TravelBusinessReportableSegmentsMember—6.45億8.44億+1.99億−23.6%
NetSalesSummaryOfBusinessResultsCurrentYearDuration—42.7億44.7億+1.99億−4.45%
RevenuesFromExternalCustomersCurrentYearDuration—42.7億44.7億+1.99億−4.45%
RevenuesFromExternalCustomersCurrentYearDuration_ReportableSegmentsMember—42.3億44.3億+1.99億−4.48%
RevenuesFromExternalCustomersCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—42.7億44.7億+1.99億−4.45%
RevenuesFromExternalCustomersCurrentYearDuration_jpcrp030000-asr_E32108-000TravelBusinessReportableSegmentsMember—6.45億8.43億+1.99億−23.6%
CostOfSalesCurrentYearDuration—29.3億31.3億+1.95億−6.23%
CostOfSalesPrior1YearDuration—42.8億44.0億+1.24億−2.83%
NetSalesPrior1YearDuration—56.5億57.6億+1.16億−2.01%
NetSalesSummaryOfBusinessResultsPrior1YearDuration—56.5億57.6億+1.16億−2.01%
RevenuesFromExternalCustomersPrior1YearDuration—56.5億57.6億+1.16億−2.01%
RevenuesFromExternalCustomersPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—56.5億57.6億+1.16億−2.01%
NetSalesPrior1YearDuration_ReportableSegmentsMember—55.6億56.8億+1.16億−2.05%
NetSalesPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—56.5億57.7億+1.16億−2.01%
NetSalesPrior1YearDuration_jpcrp030000-asr_E32108-000TravelBusinessReportableSegmentsMember—23.9億25.1億+1.16億−4.63%
RevenuesFromExternalCustomersPrior1YearDuration_ReportableSegmentsMember—55.6億56.8億+1.16億−2.05%
RevenuesFromExternalCustomersPrior1YearDuration_jpcrp030000-asr_E32108-000TravelBusinessReportableSegmentsMember—23.9億25.1億+1.16億−4.63%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember非連結−3852万−1618万+2234万−138.0%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−3854万−1621万+2234万−137.8%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−3854万−1621万+2234万−137.8%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−3852万−1618万+2234万−138.0%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−2062万172万+2234万−1300.1%
ProfitLossCurrentYearDuration_NonConsolidatedMember非連結−2062万172万+2234万−1300.1%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−2062万172万+2234万−1300.1%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−2062万172万+2234万−1300.1%
ProfitLossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−2062万172万+2234万−1300.1%
OtherIOACurrentYearInstant—3864万1635万−2228万+136.3%
AllowanceForDoubtfulAccountsIOAByGroupCurrentYearInstant—−3372万−1144万+2228万−194.8%
OtherNetOpeCFCurrentYearDuration—1851万−346万−2197万+634.2%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—9.79億9.98億+1917万−1.92%
ShareholdersEquityCurrentYearInstant—9.79億9.98億+1917万−1.92%
NetAssetsCurrentYearInstant—9.81億10.0億+1917万−1.92%
NetAssetsCurrentYearInstant_RetainedEarningsMember—2.29億2.48億+1917万−7.72%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—9.81億10.0億+1917万−1.92%
RetainedEarningsCurrentYearInstant—2.29億2.48億+1917万−7.72%
LiabilitiesCurrentYearInstant_NonConsolidatedMember非連結2.44億2.25億−1915万+8.52%
ExtraordinaryLossCurrentYearDuration_NonConsolidatedMember非連結1.81億1.62億−1915万+11.8%
IncomeBeforeIncomeTaxesCurrentYearDuration_NonConsolidatedMember非連結57.1万1972万+1915万−97.1%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結8.41億8.60億+1915万−2.23%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結8884万1.08億+1915万−17.7%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結8884万1.08億+1915万−17.7%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結8.38億8.58億+1915万−2.23%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結8.41億8.60億+1915万−2.23%
NoncurrentLiabilitiesCurrentYearInstant_NonConsolidatedMember非連結1.09億8999万−1915万+21.3%
ProvisionForLossOnGuaranteesCurrentYearInstant_NonConsolidatedMember非連結9371万7456万−1915万+25.7%
ProvisionForLossOnGuaranteesELCurrentYearDuration_NonConsolidatedMember非連結9371万7456万−1915万+25.7%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結8884万1.08億+1915万−17.7%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結8884万1.08億+1915万−17.7%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結8.38億8.58億+1915万−2.23%
CurrentAssetsCurrentYearInstant—18.1億18.3億+1729万−0.94%
AssetsCurrentYearInstant—20.6億20.8億+1729万−0.83%
LiabilitiesAndNetAssetsCurrentYearInstant—20.6億20.8億+1729万−0.83%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—20.6億20.8億+1729万−0.83%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−6597万−5003万+1595万−31.9%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—−6604万−5009万+1595万−31.8%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−6601万−5007万+1595万−31.8%
ComprehensiveIncomeCurrentYearDuration—−4807万−3213万+1595万−49.6%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−4807万−3213万+1595万−49.6%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−4807万−3213万+1595万−49.6%
ProfitLossCurrentYearDuration—−4811万−3217万+1595万−49.6%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—−4811万−3217万+1595万−49.6%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—−4811万−3217万+1595万−49.6%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—−4811万−3217万+1595万−49.6%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—−4811万−3217万+1595万−49.6%
OtherNetOpeCFPrior1YearDuration—−2096万−512万+1585万−309.7%
CurrentAssetsPrior1YearInstant—17.9億18.1億+1514万−0.84%
IncreaseDecreaseInProvisionOpeCFPrior1YearDuration—2186万721万−1466万+203.5%
OtherIOAPrior1YearInstant—4478万3013万−1466万+48.7%
AllowanceForDoubtfulAccountsIOAByGroupPrior1YearInstant—−3450万−1984万+1466万−73.9%
NonOperatingExpensesPrior1YearDuration—2662万1196万−1466万+122.6%
AdvancePaymentsForTravelCurrentYearInstant—1422万2700万+1277万−47.3%
IncomeBeforeIncomeTaxesCurrentYearDuration—2880万4156万+1276万−30.7%
AdvancePaymentsForTravelPrior1YearInstant—1.23億1.36億+1248万−9.19%
DecreaseIncreaseInAdvancePaymentsForTravelOpeCFPrior1YearDuration—2788万1540万−1248万+81.0%
OrdinaryIncomeCurrentYearDuration—8758万9915万+1157万−11.7%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—8758万9915万+1157万−11.7%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCFCurrentYearDuration—1.10億1.21億+1116万−9.24%
AssetsPrior1YearInstant—22.2億22.3億+1076万−0.48%
LiabilitiesAndNetAssetsPrior1YearInstant—22.2億22.3億+1076万−0.48%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—22.2億22.3億+1076万−0.48%
IncreaseDecreaseInAdvancesReceivedForTravelOpeCFCurrentYearDuration—−1.31億−1.40億−942万+6.72%
IncreaseDecreaseInProvisionOpeCFCurrentYearDuration—−116万779万+895万−114.9%
GrossProfitPrior1YearDuration—13.7億13.6億−824万+0.61%
OperatingIncomePrior1YearDuration—7268万6444万−824万+12.8%
OperatingIncomePrior1YearDuration_ReportableSegmentsMember—3.91億3.83億−824万+2.15%
OperatingIncomePrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—4.02億3.94億−824万+2.09%
OperatingIncomePrior1YearDuration_jpcrp030000-asr_E32108-000TravelBusinessReportableSegmentsMember—−3214万−4038万−824万+20.4%
NonOperatingExpensesCurrentYearDuration—1609万847万−762万+90.1%
AdvancesReceivedForTravelPrior1YearInstant—1.78億1.85億+753万−4.07%
CurrentLiabilitiesPrior1YearInstant—9.59億9.67億+753万−0.78%
IncreaseDecreaseInAdvancesReceivedForTravelOpeCFPrior1YearDuration—−6290万−5537万+753万−13.6%
LiabilitiesPrior1YearInstant—11.7億11.8億+753万−0.64%
IncomeBeforeIncomeTaxesPrior1YearDuration—1815万2457万+642万−26.1%
OrdinaryIncomePrior1YearDuration—4779万5421万+642万−11.8%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration—4779万5421万+642万−11.8%
AccountsReceivableTradeCurrentYearInstant—2.76億2.80億+451万−1.61%
NoncurrentAssetsPrior1YearInstant—4.29億4.24億−438万+1.03%

「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。