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S100Q1N2

比較先S100N4FO

値が違う項目140 件

勘定	文脈	区分	比較元	比較先	差額	変化率
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	CurrentYearDuration	—	2.22億	8.28億	+6.05億	−73.2%
NotesAndAccountsReceivableTrade	Prior1YearInstant	—	9.24億	15.3億	+6.05億	−39.6%
NetSales	Prior1YearDuration	—	74.4億	78.7億	+4.37億	−5.55%
NetSales	Prior1YearDuration_ReportableSegmentsMember	—	75.9億	80.2億	+4.37億	−5.45%
NetSales	Prior1YearDuration_jpcrp030000-asr_E27394-000MerchandiseDistributionReportableSegmentMember	—	43.8億	48.2億	+4.37億	−9.07%
NetSalesSummaryOfBusinessResults	Prior1YearDuration	—	74.4億	78.7億	+4.37億	−5.55%
RevenuesFromExternalCustomers	Prior1YearDuration	—	74.4億	78.7億	+4.37億	−5.55%
RevenuesFromExternalCustomers	Prior1YearDuration_ReportableSegmentsMember	—	74.4億	78.7億	+4.37億	−5.55%
RevenuesFromExternalCustomers	Prior1YearDuration_jpcrp030000-asr_E27394-000MerchandiseDistributionReportableSegmentMember	—	43.8億	48.1億	+4.37億	−9.08%
CostOfSales	Prior1YearDuration	—	43.5億	47.5億	+3.98億	−8.39%
OtherCA	Prior1YearInstant	—	5.17億	2.11億	−3.06億	+145.1%
OtherNetOpeCF	CurrentYearDuration	—	7261万	−2.33億	−3.06億	+131.1%
Assets	Prior1YearInstant	—	131億	134億	+2.52億	−1.88%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	106億	108億	+2.52億	−2.33%
Assets	Prior1YearInstant_jpcrp030000-asr_E27394-000MerchandiseDistributionReportableSegmentMember	—	25.7億	28.2億	+2.52億	−8.92%
CurrentAssets	Prior1YearInstant	—	119億	122億	+2.52億	−2.07%
LiabilitiesAndNetAssets	Prior1YearInstant	—	131億	134億	+2.52億	−1.88%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	131億	134億	+2.52億	−1.88%
AccountsPayableTrade	Prior1YearInstant	—	1.76億	4.05億	+2.28億	−56.4%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCF	CurrentYearDuration	—	−8360万	−3.12億	−2.28億	+73.2%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCF	Prior1YearDuration	—	−7849万	1.50億	+2.28億	−152.3%
CurrentLiabilities	Prior1YearInstant	—	26.5億	28.8億	+2.26億	−7.85%
Liabilities	Prior1YearInstant	—	50.4億	52.7億	+2.26億	−4.29%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	Prior1YearDuration	—	−3.77億	−5.17億	−1.40億	+27.0%
OtherNetOpeCF	Prior1YearDuration	—	6604万	−7337万	−1.39億	+190.0%
NetSalesSummaryOfBusinessResults	Prior2YearDuration	—	65.4億	66.4億	+9994万	−1.51%
NetCashProvidedByUsedInFinancingActivities	CurrentYearDuration	—	−4.56億	−5.06億	−4990万	+9.86%
NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults	CurrentYearDuration	—	−4.56億	−5.06億	−4990万	+9.86%
NetCashProvidedByUsedInOperatingActivities	CurrentYearDuration	—	11.3億	11.8億	+4989万	−4.24%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults	CurrentYearDuration	—	11.3億	11.8億	+4989万	−4.24%
SubtotalOpeCF	CurrentYearDuration	—	17.3億	17.8億	+4989万	−2.80%
CostOfSales	CurrentYearDuration	—	48.6億	48.1億	−4863万	+1.01%
DecreaseIncreaseInInventoriesOpeCF	CurrentYearDuration	—	−4888万	−9664万	−4776万	+49.4%
DecreaseIncreaseInInventoriesOpeCF	Prior1YearDuration	—	−1.85億	−1.37億	+4776万	−34.9%
Merchandise	Prior1YearInstant	—	3.09億	2.61億	−4776万	+18.3%
NetSales	CurrentYearDuration_jpcrp030000-asr_E27394-000MerchandiseDistributionReportableSegmentMember	—	50.4億	50.0億	−4432万	+0.89%
RevenuesFromExternalCustomers	CurrentYearDuration_jpcrp030000-asr_E27394-000MerchandiseDistributionReportableSegmentMember	—	49.9億	49.4億	−4432万	+0.90%
OperatingIncome	Prior1YearDuration_jpcrp030000-asr_E27394-000MerchandiseDistributionReportableSegmentMember	—	2.83億	3.24億	+4136万	−12.8%
OperatingIncome	Prior1YearDuration	—	7.80億	8.21億	+4136万	−5.04%
OperatingIncome	Prior1YearDuration_ReportableSegmentsMember	—	11.5億	12.0億	+4136万	−3.46%
NetSales	CurrentYearDuration	—	83.8億	83.4億	−4017万	+0.48%
NetSales	CurrentYearDuration_ReportableSegmentsMember	—	85.7億	85.3億	−4017万	+0.47%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	83.8億	83.4億	−4017万	+0.48%
RevenuesFromExternalCustomers	CurrentYearDuration	—	83.8億	83.4億	−4017万	+0.48%
RevenuesFromExternalCustomers	CurrentYearDuration_ReportableSegmentsMember	—	83.8億	83.4億	−4017万	+0.48%
GrossProfit	Prior1YearDuration	—	30.9億	31.3億	+3886万	−1.24%
NetCashProvidedByUsedInFinancingActivities	Prior1YearDuration	—	8.49億	8.13億	−3578万	+4.40%
NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults	Prior1YearDuration	—	8.49億	8.13億	−3578万	+4.40%
NetCashProvidedByUsedInOperatingActivities	Prior1YearDuration	—	7.88億	8.24億	+3578万	−4.34%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults	Prior1YearDuration	—	7.88億	8.24億	+3578万	−4.34%
NonOperatingIncome	Prior1YearDuration	—	4251万	673万	−3578万	+531.8%
SubtotalOpeCF	Prior1YearDuration	—	9.59億	9.95億	+3578万	−3.60%
CommissionFeeNOI	CurrentYearDuration	—	4989万	1900万	−3090万	+162.6%
NonOperatingIncome	CurrentYearDuration	—	6052万	2962万	−3090万	+104.3%
OrdinaryIncome	CurrentYearDuration	—	6.21億	5.95億	−2613万	+4.39%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	6.21億	5.95億	−2613万	+4.39%
ComprehensiveIncome	CurrentYearDuration	—	−25.9億	−26.1億	−2613万	+1.00%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	−25.9億	−26.1億	−2613万	+1.00%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	−25.9億	−26.1億	−2613万	+1.00%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	3.59億	3.33億	−2613万	+7.84%
NetAssets	Prior1YearInstant	—	80.9億	81.2億	+2613万	−0.32%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	21.3億	21.6億	+2613万	−1.21%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	36.7億	36.9億	+2613万	−0.71%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	80.9億	81.2億	+2613万	−0.32%
ProfitLoss	CurrentYearDuration	—	1.78億	1.52億	−2613万	+17.2%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	1.78億	1.51億	−2613万	+17.3%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	1.78億	1.51億	−2613万	+17.3%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	1.78億	1.51億	−2613万	+17.3%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	1.78億	1.51億	−2613万	+17.3%
RetainedEarnings	Prior1YearInstant	—	21.3億	21.6億	+2613万	−1.21%
ShareholdersEquity	Prior1YearInstant	—	36.7億	36.9億	+2613万	−0.71%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	−26.3億	−26.6億	−2613万	+0.98%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	1.78億	1.51億	−2613万	+17.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	1.41億	1.15億	−2613万	+22.8%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	32.0億	32.2億	+2056万	−0.64%
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	2.84億	3.05億	+2056万	−6.75%
NetAssets	Prior2YearInstant	—	32.0億	32.2億	+2056万	−0.64%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	17.1億	17.3億	+2056万	−1.19%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	32.0億	32.2億	+2056万	−0.64%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration	—	6.52億	6.72億	+2056万	−3.06%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior2YearDuration	—	3.07億	3.27億	+2056万	−6.28%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	55.0億	55.2億	+1941万	−0.35%
GrossProfit	CurrentYearDuration	—	35.3億	35.4億	+846万	−0.24%
ComprehensiveIncome	Prior1YearDuration	—	48.4億	48.5億	+557万	−0.11%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	48.4億	48.5億	+557万	−0.11%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	48.4億	48.5億	+557万	−0.11%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	7.09億	7.15億	+557万	−0.78%
OrdinaryIncome	Prior1YearDuration	—	8.03億	8.09億	+557万	−0.69%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	8.03億	8.09億	+557万	−0.69%
ProfitLoss	Prior1YearDuration	—	4.23億	4.28億	+557万	−1.30%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	4.23億	4.29億	+557万	−1.30%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	4.23億	4.29億	+557万	−1.30%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	4.23億	4.29億	+557万	−1.30%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	4.23億	4.29億	+557万	−1.30%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	48.9億	48.9億	+557万	−0.11%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	4.23億	4.29億	+557万	−1.30%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	4.69億	4.75億	+557万	−1.17%
OperatingIncome	CurrentYearDuration	—	5.79億	5.83億	+477万	−0.82%
OperatingIncome	CurrentYearDuration_ReportableSegmentsMember	—	9.54億	9.59億	+477万	−0.50%
AdvertisingExpensesSGA	CurrentYearDuration	—	2.81億	2.85億	+415万	−1.46%

「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。