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S100RPPS

比較先S100MYHF

値が違う項目111 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetSalesSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	718億	750億	+32.0億	−4.27%
IncreaseDecreaseInAdvancesReceivedOpeCF	Prior1YearDuration	—	−31.3億	7282万	+32.0億	−4399.2%
NetSalesSummaryOfBusinessResults	Prior3YearDuration	—	974億	1006億	+32.0億	−3.18%
NetSales	Prior1YearDuration_NonConsolidatedMember	非連結	867億	835億	−31.4億	+3.76%
NetSalesSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	867億	835億	−31.4億	+3.76%
CostOfSales	Prior1YearDuration_NonConsolidatedMember	非連結	746億	716億	−30.7億	+4.29%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	1162億	1131億	−30.6億	+2.71%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	1001億	970億	−30.6億	+3.16%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	1310億	1279億	−30.4億	+2.38%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	1008億	978億	−30.4億	+3.11%
DecreaseIncreaseInInventoriesOpeCF	Prior1YearDuration	—	58.2億	28.2億	−30.0億	+106.5%
RevenuesFromExternalCustomers	Prior1YearDuration_jpcrp030000-asr_E04059-000RealEstateSalesBusinessReportableSegmentsMember	—	130億	107億	−23.2億	+21.8%
NetSales	Prior1YearDuration	—	1173億	1149億	−23.2億	+2.02%
NetSalesSummaryOfBusinessResults	Prior1YearDuration	—	1173億	1149億	−23.2億	+2.02%
RevenuesFromExternalCustomers	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	1173億	1149億	−23.2億	+2.02%
CostOfSales	Prior1YearDuration	—	1009億	987億	−22.5億	+2.28%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	56.3億	58.3億	+2.01億	−3.46%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration	—	75.5億	77.6億	+2.01億	−2.60%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior3YearDuration	—	50.4億	51.8億	+1.40億	−2.70%
ComprehensiveIncomeSummaryOfBusinessResults	Prior3YearDuration	—	54.1億	55.5億	+1.40億	−2.52%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	382億	383億	+1.40億	−0.37%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	335億	336億	+1.40億	−0.42%
NetIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	41.0億	42.4億	+1.40億	−3.30%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	72.1億	70.8億	−1.34億	+1.89%
OtherNetOpeCF	Prior1YearDuration	—	1.59億	2577万	−1.34億	+518.5%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration	—	95.6億	94.3億	−1.34億	+1.42%
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	64.6億	63.5億	−1.14億	+1.79%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	49.7億	48.6億	−1.14億	+2.34%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior2YearDuration	—	61.8億	60.7億	−1.14億	+1.87%
GrossProfit	Prior1YearDuration	—	163億	163億	−6787万	+0.42%
GrossProfit	Prior1YearDuration_NonConsolidatedMember	非連結	120億	120億	−6787万	+0.57%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	68.5億	67.8億	−6787万	+1.00%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	48.2億	47.5億	−6787万	+1.43%
OperatingIncome	Prior1YearDuration	—	80.3億	79.6億	−6787万	+0.85%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	53.1億	52.4億	−6787万	+1.30%
OperatingIncome	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	106億	105億	−6787万	+0.64%
OperatingIncome	Prior1YearDuration_jpcrp030000-asr_E04059-000RealEstateSalesBusinessReportableSegmentsMember	—	11.1億	10.4億	−6787万	+6.52%
OrdinaryIncome	Prior1YearDuration	—	72.6億	71.9億	−6787万	+0.94%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	48.2億	47.5億	−6787万	+1.43%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	72.6億	71.9億	−6787万	+0.94%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	48.2億	47.5億	−6787万	+1.43%
IncomeTaxes	Prior1YearDuration	—	23.7億	23.3億	−4163万	+1.78%
IncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	15.3億	14.9億	−4163万	+2.80%
IncomeTaxesDeferred	Prior1YearDuration_NonConsolidatedMember	非連結	9756万	5594万	−4163万	+74.4%
IncomeTaxesDeferred	Prior1YearDuration	—	−6061万	−1.02億	−4163万	+40.7%
ProfitLoss	Prior1YearDuration	—	44.7億	44.5億	−2625万	+0.59%
ComprehensiveIncome	Prior1YearDuration	—	43.0億	42.7億	−2625万	+0.61%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	39.3億	39.0億	−2625万	+0.67%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	43.0億	42.7億	−2625万	+0.61%
NetAssets	Prior2YearInstant	—	431億	431億	+2625万	−0.06%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	369億	369億	+2625万	−0.07%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	344億	344億	+2625万	−0.08%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	344億	344億	+2625万	−0.08%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	370億	370億	+2625万	−0.07%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	390億	390億	+2625万	−0.07%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	415億	416億	+2625万	−0.06%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	431億	431億	+2625万	−0.06%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	369億	369億	+2625万	−0.07%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	32.9億	32.6億	−2625万	+0.80%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	32.9億	32.6億	−2625万	+0.80%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	32.9億	32.6億	−2625万	+0.80%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	32.9億	32.6億	−2625万	+0.80%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	32.9億	32.6億	−2625万	+0.80%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	41.0億	40.8億	−2625万	+0.64%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	41.0億	40.8億	−2625万	+0.64%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	41.0億	40.8億	−2625万	+0.64%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	41.0億	40.8億	−2625万	+0.64%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	32.6億	32.4億	−2625万	+0.81%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	21.5億	21.3億	−2625万	+1.23%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	22.7億	22.4億	−2625万	+1.17%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	22.7億	22.4億	−2625万	+1.17%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	22.7億	22.4億	−2625万	+1.17%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	30.8億	30.6億	−2625万	+0.86%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	30.8億	30.6億	−2625万	+0.86%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior3YearDuration	—	238	244	+7	−2.70%
NetAssetsPerShareSummaryOfBusinessResults	Prior3YearInstant	—	1,734	1,740	+7	−0.38%
NetAssetsPerShareSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	1,578	1,584	+7	−0.42%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	193	200	+7	−3.29%
DilutedEarningsPerShareSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	172	178	+6	−3.30%
DilutedEarningsPerShareSummaryOfBusinessResults	Prior3YearDuration	—	211	217	+6	−2.69%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	234	229	−5	+2.34%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior2YearDuration	—	291	286	−5	+1.87%
DilutedEarningsPerShareSummaryOfBusinessResults	Prior2YearDuration	—	244	239	−4	+1.87%
DilutedEarningsPerShareSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	196	191	−4	+2.34%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior1YearDuration	—	193	192	−1	+0.65%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	155	154	−1	+0.81%
NetAssetsPerShareSummaryOfBusinessResults	Prior2YearInstant	—	1,950	1,951	+1	−0.06%
NetAssetsPerShareSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	1,740	1,741	+1	−0.07%
DilutedEarningsPerShareSummaryOfBusinessResults	Prior1YearDuration	—	161	160	−1	+0.64%
DilutedEarningsPerShareSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	129	128	−1	+0.80%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
PriceEarningsRatioSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	10	9	−0	+3.43%
PriceEarningsRatioSummaryOfBusinessResults	Prior3YearDuration	—	8	8	−0	+2.75%
PriceEarningsRatioSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	6	6	+0	−2.28%
PriceEarningsRatioSummaryOfBusinessResults	Prior2YearDuration	—	5	5	+0	−1.83%
PriceEarningsRatioSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	8	9	+0	−0.82%
PriceEarningsRatioSummaryOfBusinessResults	Prior1YearDuration	—	7	7	+0	−0.73%
EquityToAssetRatioSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	0	0	+0	−3.17%
EquityToAssetRatioSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	0	0	+0	−3.47%
EquityToAssetRatioSummaryOfBusinessResults	Prior3YearInstant	—	0	0	+0	−2.76%

「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。