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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S100OGBW
比較先S100LSL1
値が違う項目106 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
NetAssetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember—23.6億65.4億+41.8億−63.9%
ValuationAndTranslationAdjustmentsPrior1YearInstant—23.6億65.4億+41.8億−63.9%
NetAssetsPrior1YearInstant_RevaluationReserveForLandMember—25.8億67.6億+41.8億−61.8%
NetAssetsPrior2YearInstant_RevaluationReserveForLandMember—26.4億68.2億+41.8億−61.3%
NetAssetsPrior2YearInstant_ValuationAndTranslationAdjustmentsMember—29.3億71.1億+41.8億−58.8%
RevaluationReserveForLandPrior1YearInstant—25.8億67.6億+41.8億−61.8%
NetAssetsPrior1YearInstant_RetainedEarningsMember—248億208億−40.0億+19.2%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—315億275億−40.0億+14.6%
NetAssetsPrior2YearInstant_RetainedEarningsMember—243億203億−40.0億+19.6%
RetainedEarningsPrior1YearInstant—248億208億−40.0億+19.2%
ShareholdersEquityPrior1YearInstant—315億275億−40.0億+14.6%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—310億270億−40.0億+14.8%
NetAssetsCurrentYearInstant_ValuationAndTranslationAdjustmentsMember—28.1億61.1億+33.0億−54.0%
ValuationAndTranslationAdjustmentsCurrentYearInstant—28.1億61.1億+33.0億−54.0%
NetAssetsCurrentYearInstant_RevaluationReserveForLandMember—25.8億58.8億+33.0億−56.2%
RevaluationReserveForLandCurrentYearInstant—25.8億58.8億+33.0億−56.2%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—328億295億−32.9億+11.2%
ShareholdersEquityCurrentYearInstant—328億295億−32.9億+11.2%
NetAssetsCurrentYearInstant_RetainedEarningsMember—261億228億−32.9億+14.4%
RetainedEarningsCurrentYearInstant—261億228億−32.9億+14.4%
ReversalOfRevaluationReserveForLandCurrentYearDuration_RetainedEarningsMember—247万8.82億+8.80億−99.7%
ReversalOfRevaluationReserveForLandCurrentYearDuration_RevaluationReserveForLandMember—−247万−8.82億−8.80億+99.7%
ReversalOfRevaluationReserveForLandCurrentYearDuration_ShareholdersEquityMember—247万8.82億+8.80億−99.7%
ReversalOfRevaluationReserveForLandCurrentYearDuration_ValuationAndTranslationAdjustmentsMember—−247万−8.82億−8.80億+99.7%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RevaluationReserveForLandMember—−247万−8.82億−8.80億+99.7%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ValuationAndTranslationAdjustmentsMember—4.52億−4.27億−8.80億+205.8%
DeferredTaxLiabilitiesForLandRevaluationCurrentYearInstant—15.0億7.10億−7.87億+110.8%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—13.0億20.1億+7.12億−35.4%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—13.0億20.2億+7.12億−35.3%
DeferredTaxLiabilitiesForLandRevaluationPrior1YearInstant—15.0億9.25億−5.74億+62.0%
DeferredTaxLiabilitiesCurrentYearInstant—86.2億90.3億+4.05億−4.49%
LiabilitiesCurrentYearInstant_ReportableSegmentsMember—814億810億−3.82億+0.47%
LiabilitiesCurrentYearInstant_jpcrp030000-asr_E26705-000LogisticsRelatedReportableSegmentsMember—565億561億−3.82億+0.68%
NoncurrentLiabilitiesCurrentYearInstant—331億327億−3.82億+1.17%
LiabilitiesCurrentYearInstant—814億810億−3.82億+0.47%
AssetsCurrentYearInstant—1170億1167億−3.68億+0.32%
AssetsCurrentYearInstant_jpcrp030000-asr_E26705-000LogisticsRelatedReportableSegmentsMember—778億774億−3.68億+0.48%
LandCurrentYearInstant—469億466億−3.68億+0.79%
LiabilitiesAndNetAssetsCurrentYearInstant—1170億1167億−3.68億+0.32%
PropertyPlantAndEquipmentCurrentYearInstant—815億811億−3.68億+0.45%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—1170億1167億−3.68億+0.32%
AssetsCurrentYearInstant_ReportableSegmentsMember—1164億1161億−3.68億+0.32%
NoncurrentAssetsCurrentYearInstant—867億864億−3.68億+0.43%
LiabilitiesPrior1YearInstant_ReportableSegmentsMember—816億813億−3.61億+0.44%
NoncurrentLiabilitiesPrior1YearInstant—375億371億−3.61億+0.97%
LiabilitiesPrior1YearInstant—819億815億−3.61億+0.44%
LiabilitiesPrior1YearInstant_jpcrp030000-asr_E26705-000LogisticsRelatedReportableSegmentsMember—567億563億−3.61億+0.64%
TotalAssetsSummaryOfBusinessResultsPrior4YearInstant—1086億1083億−2.64億+0.24%
DeferredTaxLiabilitiesPrior1YearInstant—88.0億90.2億+2.13億−2.36%
IncomeBeforeIncomeTaxesCurrentYearDuration—23.6億21.7億−1.89億+8.68%
ExtraordinaryLossCurrentYearDuration—4.05億5.94億+1.89億−31.8%
ImpairmentLossELCurrentYearDuration—8120万2.70億+1.89億−69.9%
ImpairmentLossELCurrentYearDuration_ReportableSegmentsMember—8120万2.70億+1.89億−69.9%
ImpairmentLossELCurrentYearDuration_jpcrp030000-asr_E26705-000LogisticsRelatedReportableSegmentsMember—6479万2.53億+1.89億−74.4%
ImpairmentLossOpeCFCurrentYearDuration—8120万2.70億+1.89億−69.9%
NetAssetsPrior1YearInstant—339億341億+1.81億−0.53%
NetAssetsPrior2YearInstant—340億342億+1.81億−0.53%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—339億341億+1.81億−0.53%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—340億342億+1.81億−0.53%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant—323億325億+1.81億−0.56%
NetAssetsSummaryOfBusinessResultsPrior4YearInstant—319億321億+1.81億−0.57%
AssetsPrior1YearInstant_jpcrp030000-asr_E26705-000LogisticsRelatedReportableSegmentsMember—767億765億−1.79億+0.23%
NoncurrentAssetsPrior1YearInstant—845億843億−1.79億+0.21%
PropertyPlantAndEquipmentPrior1YearInstant—794億793億−1.79億+0.23%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—1160億1158億−1.79億+0.15%
AssetsPrior1YearInstant—1158億1156億−1.79億+0.16%
AssetsPrior1YearInstant_ReportableSegmentsMember—1152億1150億−1.79億+0.16%
LandPrior1YearInstant—479億477億−1.79億+0.38%
LiabilitiesAndNetAssetsPrior1YearInstant—1158億1156億−1.79億+0.16%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—1158億1156億−1.79億+0.16%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant—1075億1074億−1.79億+0.17%
ComprehensiveIncomeCurrentYearDuration—18.9億17.2億−1.68億+9.74%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—18.9億17.2億−1.68億+9.74%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—18.9億17.2億−1.68億+9.74%
ProfitLossCurrentYearDuration—14.3億12.7億−1.68億+13.2%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—14.3億12.7億−1.68億+13.2%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—14.3億12.7億−1.68億+13.2%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—14.3億12.7億−1.68億+13.2%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—14.3億12.7億−1.68億+13.2%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—17.5億15.8億−1.68億+10.6%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration—−5.15億−5.72億−5701万+9.96%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration_ValuationAndTranslationAdjustmentsMember—−5.18億−5.75億−5701万+9.91%
IncomeTaxesCurrentYearDuration—9.26億9.05億−2098万+2.32%
IncomeTaxesDeferredCurrentYearDuration—−4.22億−4.43億−2098万+4.73%
NetAssetsCurrentYearInstant—357億357億+1376万−0.04%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—357億357億+1376万−0.04%
ComprehensiveIncomeSummaryOfBusinessResultsPrior4YearDuration—14.3億14.2億−509万+0.36%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior4YearDuration—13.1億13.1億−509万+0.39%
NetAssetsPerShareSummaryOfBusinessResultsPrior1YearInstant—2,4862,499+13−0.53%
NetAssetsPerShareSummaryOfBusinessResultsPrior2YearInstant—2,4932,507+13−0.53%
NetAssetsPerShareSummaryOfBusinessResultsPrior3YearInstant—2,3672,380+13−0.56%
NetAssetsPerShareSummaryOfBusinessResultsPrior4YearInstant—2,3262,340+13−0.57%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration—10593−12+13.2%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant—2,6162,617+1−0.04%
NumberOfSubmissionDEIFilingDateInstant—21−1+100.0%
BasicEarningsLossPerShareSummaryOfBusinessResultsPrior4YearDuration—9696−0+0.39%
RateOfReturnOnEquitySummaryOfBusinessResultsCurrentYearDuration—00−0+13.9%
EquityToAssetRatioSummaryOfBusinessResultsPrior3YearInstant—00+0−0.99%
EquityToAssetRatioSummaryOfBusinessResultsPrior1YearInstant—00+0−0.68%
EquityToAssetRatioSummaryOfBusinessResultsPrior2YearInstant—00+0−0.68%

「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。