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S100NII2

比較先S100LQMY

値が違う項目119 件

勘定	文脈	区分	比較元	比較先	差額	変化率
OtherIOA	CurrentYearInstant	—	54.1億	45.1億	−9.05億	+20.1%
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant	—	−9.51億	−4700万	+9.04億	−1923.4%
CashAndCashEquivalents	CurrentYearInstant	—	661億	669億	+8.18億	−1.22%
CashAndCashEquivalentsSummaryOfBusinessResults	CurrentYearInstant	—	661億	669億	+8.18億	−1.22%
Assets	CurrentYearInstant_ReconcilingItemsMember	—	662億	670億	+8.17億	−1.22%
CashAndDeposits	CurrentYearInstant	—	662億	670億	+8.17億	−1.22%
CurrentAssets	CurrentYearInstant	—	1798億	1806億	+8.17億	−0.45%
NetAssets	CurrentYearInstant	—	1963億	1971億	+8.15億	−0.41%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	1963億	1971億	+8.15億	−0.41%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	1644億	1652億	+8.14億	−0.49%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	1804億	1812億	+8.14億	−0.45%
RetainedEarnings	CurrentYearInstant	—	1644億	1652億	+8.14億	−0.49%
ShareholdersEquity	CurrentYearInstant	—	1804億	1812億	+8.14億	−0.45%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	148億	155億	+6.49億	−4.19%
Assets	CurrentYearInstant	—	3306億	3312億	+6.06億	−0.18%
LiabilitiesAndNetAssets	CurrentYearInstant	—	3306億	3312億	+6.06億	−0.18%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	3306億	3312億	+6.06億	−0.18%
ExtraordinaryLoss	Prior1YearDuration	—	8.99億	3.91億	−5.08億	+129.9%
AllowanceForDoubtfulAccountsIOAByGroup	Prior1YearInstant	—	−5.32億	−2500万	+5.07億	−2028.0%
Assets	Prior1YearInstant_ReconcilingItemsMember	—	710億	715億	+5.07億	−0.71%
CashAndCashEquivalents	Prior1YearInstant	—	704億	709億	+5.07億	−0.71%
CashAndCashEquivalentsSummaryOfBusinessResults	Prior1YearInstant	—	704億	709億	+5.07億	−0.71%
CashAndDeposits	Prior1YearInstant	—	710億	715億	+5.07億	−0.71%
CurrentAssets	Prior1YearInstant	—	1809億	1814億	+5.07億	−0.28%
NetCashProvidedByUsedInOperatingActivities	Prior1YearDuration	—	246億	251億	+5.07億	−2.02%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults	Prior1YearDuration	—	246億	251億	+5.07億	−2.02%
NetIncreaseDecreaseInCashAndCashEquivalents	Prior1YearDuration	—	−47.3億	−42.3億	+5.07億	−12.0%
OtherIOA	Prior1YearInstant	—	45.1億	40.0億	−5.07億	+12.7%
SubtotalOpeCF	Prior1YearDuration	—	319億	324億	+5.07億	−1.57%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCF	Prior1YearDuration	—	3.20億	−1.86億	−5.06億	+272.0%
OtherNetOpeCF	Prior1YearDuration	—	2.21億	7.08億	+4.87億	−68.8%
ComprehensiveIncome	Prior1YearDuration	—	49.6億	54.4億	+4.75億	−8.73%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	40.0億	44.7億	+4.75億	−10.6%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	49.6億	54.4億	+4.75億	−8.73%
NetAssets	Prior1YearInstant	—	1867億	1871億	+4.75億	−0.25%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	1626億	1631億	+4.75億	−0.29%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	1867億	1871億	+4.75億	−0.25%
ProfitLoss	Prior1YearDuration	—	95.2億	99.9億	+4.75億	−4.75%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	84.9億	89.6億	+4.75億	−5.30%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	84.9億	89.6億	+4.75億	−5.30%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	84.9億	89.6億	+4.75億	−5.30%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	84.9億	89.6億	+4.75億	−5.30%
RetainedEarnings	Prior1YearInstant	—	1626億	1631億	+4.75億	−0.29%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	−65.9億	−61.1億	+4.75億	−7.77%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	−96.2億	−91.5億	+4.75億	−5.19%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	1821億	1826億	+4.74億	−0.26%
ShareholdersEquity	Prior1YearInstant	—	1821億	1826億	+4.74億	−0.26%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	−2900万	4.45億	+4.74億	−106.5%
ExtraordinaryLoss	CurrentYearDuration	—	15.7億	11.8億	−3.98億	+33.8%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCF	CurrentYearDuration	—	7.04億	3.06億	−3.98億	+130.1%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	126億	130億	+3.76億	−2.90%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	160億	163億	+3.40億	−2.08%
ProfitLoss	CurrentYearDuration	—	65.2億	68.6億	+3.40億	−4.96%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	96.6億	100億	+3.40億	−3.40%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	18.1億	21.6億	+3.40億	−15.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	−17.8億	−14.4億	+3.40億	−23.6%
ComprehensiveIncome	CurrentYearDuration	—	170億	173億	+3.39億	−1.96%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	170億	173億	+3.39億	−1.96%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	57.0億	60.4億	+3.39億	−5.61%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	57.0億	60.4億	+3.39億	−5.61%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	57.0億	60.4億	+3.39億	−5.61%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	57.0億	60.4億	+3.39億	−5.61%
Assets	Prior1YearInstant	—	3084億	3088億	+3.32億	−0.11%
LiabilitiesAndNetAssets	Prior1YearInstant	—	3084億	3088億	+3.32億	−0.11%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	3084億	3088億	+3.32億	−0.11%
NetCashProvidedByUsedInOperatingActivities	CurrentYearDuration	—	284億	288億	+3.10億	−1.08%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults	CurrentYearDuration	—	284億	288億	+3.10億	−1.08%
NetIncreaseDecreaseInCashAndCashEquivalents	CurrentYearDuration	—	−43.6億	−40.5億	+3.10億	−7.66%
SubtotalOpeCF	CurrentYearDuration	—	332億	335億	+3.10億	−0.93%
OtherNetOpeCF	CurrentYearDuration	—	34.4億	36.8億	+2.47億	−6.71%
DeferredTaxAssets	CurrentYearInstant	—	80.6億	78.5億	−2.11億	+2.69%
InvestmentsAndOtherAssets	CurrentYearInstant	—	310億	308億	−2.11億	+0.69%
NoncurrentAssets	CurrentYearInstant	—	1508億	1506億	−2.11億	+0.14%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	2644億	2642億	−2.10億	+0.08%
Assets	CurrentYearInstant_jpcrp030000-asr_E01650-000RetailAndTransportationMarketReportableSegmentsMember	—	412億	410億	−2.09億	+0.51%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	2559億	2557億	−2.09億	+0.08%
CurrentLiabilities	CurrentYearInstant	—	878億	876億	−2.08億	+0.24%
Liabilities	CurrentYearInstant	—	1343億	1341億	−2.08億	+0.16%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	2374億	2372億	−1.75億	+0.07%
DeferredTaxAssets	Prior1YearInstant	—	83.0億	81.3億	−1.75億	+2.15%
IncomeTaxes	Prior1YearDuration	—	53.3億	55.0億	+1.75億	−3.18%
IncomeTaxesDeferred	Prior1YearDuration	—	−5.59億	−3.84億	+1.75億	−45.6%
InvestmentsAndOtherAssets	Prior1YearInstant	—	211億	209億	−1.75億	+0.84%
NoncurrentAssets	Prior1YearInstant	—	1275億	1274億	−1.75億	+0.14%
Assets	Prior1YearInstant_jpcrp030000-asr_E01650-000RetailAndTransportationMarketReportableSegmentsMember	—	422億	421億	−1.72億	+0.41%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	2311億	2309億	−1.72億	+0.07%
OtherCL	CurrentYearInstant	—	418億	416億	−1.71億	+0.41%
CurrentLiabilities	Prior1YearInstant	—	858億	856億	−1.43億	+0.17%
OrdinaryIncome	Prior1YearDuration	—	155億	157億	+1.43億	−0.91%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	155億	157億	+1.43億	−0.91%
Liabilities	Prior1YearInstant	—	1218億	1216億	−1.42億	+0.12%
NonOperatingExpenses	Prior1YearDuration	—	32.0億	30.6億	−1.42億	+4.65%
OtherNOE	Prior1YearDuration	—	3.81億	2.39億	−1.42億	+59.4%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCF	Prior1YearDuration	—	10.3億	9.09億	−1.23億	+13.5%
NotesAndAccountsPayableTrade	Prior1YearInstant	—	115億	113億	−1.23億	+1.08%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCF	CurrentYearDuration	—	−39.2億	−38.3億	+8600万	−2.24%
NotesAndAccountsPayableTrade	CurrentYearInstant	—	105億	105億	−3700万	+0.35%
IncomeTaxes	CurrentYearDuration	—	60.7億	61.1億	+3600万	−0.59%
IncomeTaxesDeferred	CurrentYearDuration	—	−8.85億	−8.49億	+3600万	−4.24%
NonOperatingIncome	CurrentYearDuration	—	15.9億	15.7億	−2200万	+1.40%

「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。