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S100NPAQ

比較先S100LP4S

値が違う項目193 件

勘定	文脈	区分	比較元	比較先	差額	変化率
AccountsPayableTrade	CurrentYearInstant	—	9.45億	3.50億	−5.96億	+170.4%
AccountsPayableTrade	CurrentYearInstant_NonConsolidatedMember	非連結	7.39億	1.43億	−5.96億	+416.7%
CurrentLiabilities	CurrentYearInstant	—	130億	124億	−5.96億	+4.81%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	91.9億	85.9億	−5.96億	+6.93%
Liabilities	CurrentYearInstant	—	150億	144億	−5.96億	+4.13%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	106億	100億	−5.96億	+5.93%
NetAssets	CurrentYearInstant	—	128億	134億	+5.96億	−4.46%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	100億	106億	+5.96億	−5.61%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	39.9億	45.8億	+5.96億	−13.0%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	44.0億	50.0億	+5.96億	−11.9%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	100億	106億	+5.96億	−5.62%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	71.6億	77.5億	+5.96億	−7.68%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	127億	133億	+5.96億	−4.47%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	128億	134億	+5.96億	−4.46%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	100億	106億	+5.96億	−5.61%
RetainedEarnings	CurrentYearInstant	—	71.6億	77.5億	+5.96億	−7.68%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	44.0億	50.0億	+5.96億	−11.9%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	39.9億	45.8億	+5.96億	−13.0%
ShareholdersEquity	CurrentYearInstant	—	127億	133億	+5.96億	−4.47%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	100億	106億	+5.96億	−5.62%
AccountsPayableTrade	Prior1YearInstant_NonConsolidatedMember	非連結	5.84億	1.45億	−4.39億	+302.0%
Liabilities	Prior1YearInstant	—	156億	151億	−4.39億	+2.90%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	104億	100.0億	−4.39億	+4.39%
NetAssets	Prior1YearInstant	—	125億	129億	+4.39億	−3.39%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	37.6億	42.0億	+4.39億	−10.4%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	41.8億	46.2億	+4.39億	−9.50%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	126億	130億	+4.39億	−3.37%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	125億	129億	+4.39億	−3.39%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	41.8億	46.2億	+4.39億	−9.50%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	37.6億	42.0億	+4.39億	−10.4%
ShareholdersEquity	Prior1YearInstant	—	126億	130億	+4.39億	−3.37%
AccountsPayableTrade	Prior1YearInstant	—	7.55億	3.16億	−4.39億	+138.6%
CurrentLiabilities	Prior1YearInstant	—	127億	123億	−4.39億	+3.58%
CurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	82.5億	78.1億	−4.39億	+5.61%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	96.7億	101億	+4.39億	−4.34%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	97.3億	102億	+4.39億	−4.31%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	70.4億	74.8億	+4.39億	−5.86%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	96.7億	101億	+4.39億	−4.34%
RetainedEarnings	Prior1YearInstant	—	70.4億	74.8億	+4.39億	−5.86%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	97.3億	102億	+4.39億	−4.31%
NetAssets	Prior2YearInstant	—	125億	129億	+3.44億	−2.67%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	98.6億	102億	+3.44億	−3.37%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	34.4億	37.9億	+3.44億	−9.07%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	38.6億	42.0億	+3.44億	−8.18%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	99.2億	103億	+3.44億	−3.35%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	65.6億	69.0億	+3.44億	−4.98%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	126億	129億	+3.44億	−2.66%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	125億	129億	+3.44億	−2.67%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	98.6億	102億	+3.44億	−3.37%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	120億	122億	+2.20億	−1.81%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	99.9億	102億	+2.20億	−2.16%
ComprehensiveIncome	CurrentYearDuration	—	5.26億	6.83億	+1.57億	−23.0%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	5.26億	6.83億	+1.57億	−23.0%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	5.26億	6.83億	+1.57億	−23.0%
CostOfSales	CurrentYearDuration	—	29.4億	27.8億	−1.57億	+5.65%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	9.78億	11.3億	+1.57億	−13.8%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCF	CurrentYearDuration	—	1.90億	3318万	−1.57億	+473.4%
OrdinaryIncome	CurrentYearDuration	—	14.5億	16.0億	+1.57億	−9.80%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	8.87億	10.4億	+1.57億	−15.0%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	14.5億	16.0億	+1.57億	−9.80%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	8.87億	10.4億	+1.57億	−15.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	2.58億	4.15億	+1.57億	−37.8%
CostOfSales	CurrentYearDuration_NonConsolidatedMember	非連結	12.5億	10.9億	−1.57億	+14.4%
GrossProfit	CurrentYearDuration	—	49.5億	51.1億	+1.57億	−3.08%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	38.5億	40.1億	+1.57億	−3.92%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	9.33億	10.9億	+1.57億	−14.4%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	5.41億	6.98億	+1.57億	−22.5%
OperatingIncome	CurrentYearDuration	—	14.1億	15.7億	+1.57億	−10.0%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	7.54億	9.11億	+1.57億	−17.2%
OperatingIncome	CurrentYearDuration_ReportableSegmentsMember	—	13.5億	15.1億	+1.57億	−10.4%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E03276-000ArtSegmentMember	—	5.00億	6.57億	+1.57億	−23.9%
ProfitLoss	CurrentYearDuration	—	4.29億	5.86億	+1.57億	−26.8%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	5.41億	6.98億	+1.57億	−22.5%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	5.41億	6.98億	+1.57億	−22.5%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	5.41億	6.98億	+1.57億	−22.5%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	5.41億	6.98億	+1.57億	−22.5%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	4.29億	5.86億	+1.57億	−26.8%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	4.29億	5.86億	+1.57億	−26.8%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	4.29億	5.86億	+1.57億	−26.8%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	4.29億	5.86億	+1.57億	−26.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	3.62億	5.19億	+1.57億	−30.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	2.24億	3.81億	+1.57億	−41.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	2.24億	3.81億	+1.57億	−41.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	2.73億	4.30億	+1.57億	−36.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	1.12億	2.69億	+1.57億	−58.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	1.61億	3.18億	+1.57億	−49.3%
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	17.6億	18.8億	+1.23億	−6.55%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	11.3億	12.5億	+1.23億	−9.83%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration	—	15.2億	16.5億	+1.23億	−7.49%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	15.9億	17.1億	+1.23億	−7.21%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior2YearDuration	—	18.2億	19.5億	+1.23億	−6.34%
ComprehensiveIncomeSummaryOfBusinessResults	Prior3YearDuration	—	3.65億	4.82億	+1.16億	−24.1%
NetIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	2.03億	3.19億	+1.16億	−36.5%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration	—	8.00億	9.16億	+1.16億	−12.7%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	4.09億	5.25億	+1.16億	−22.1%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior3YearDuration	—	4.17億	5.34億	+1.16億	−21.8%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant	—	122億	123億	+1.04億	−0.85%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	105億	106億	+1.04億	−0.98%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	5.08億	6.12億	+1.04億	−17.0%
ComprehensiveIncomeSummaryOfBusinessResults	Prior4YearDuration	—	−6.60億	−5.56億	+1.04億	−18.7%

「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。