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S100YWGI

比較先S100N540

値が違う項目423 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetAssets	CurrentYearInstant	—	25.0億	67.2億	+42.2億	−62.8%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	25.0億	67.2億	+42.2億	−62.8%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	23.9億	66.1億	+42.2億	−63.8%
ShareholdersEquity	CurrentYearInstant	—	23.9億	66.1億	+42.2億	−63.8%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	−9.49億	32.7億	+42.2億	−129.0%
RetainedEarnings	CurrentYearInstant	—	−9.49億	32.7億	+42.2億	−129.0%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	14.6億	55.4億	+40.9億	−73.7%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	14.6億	55.4億	+40.9億	−73.7%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	15.7億	56.5億	+40.9億	−72.3%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−24.3億	16.5億	+40.9億	−247.3%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−18.8億	22.0億	+40.9億	−185.6%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	15.7億	56.5億	+40.9億	−72.3%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	−18.8億	22.0億	+40.9億	−185.6%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−24.3億	16.5億	+40.9億	−247.3%
NetAssets	Prior1YearInstant	—	25.8億	56.1億	+30.3億	−54.0%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	24.5億	54.8億	+30.3億	−55.3%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	25.8億	56.1億	+30.3億	−54.0%
ShareholdersEquity	Prior1YearInstant	—	24.5億	54.8億	+30.3億	−55.3%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	−4.43億	25.9億	+30.3億	−117.1%
RetainedEarnings	Prior1YearInstant	—	−4.43億	25.9億	+30.3億	−117.1%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	18.7億	47.6億	+28.9億	−60.7%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	18.7億	47.6億	+28.9億	−60.7%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	20.0億	49.0億	+28.9億	−59.1%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−15.1億	13.8億	+28.9億	−209.0%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	20.0億	49.0億	+28.9億	−59.1%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	−15.1億	13.8億	+28.9億	−209.0%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−10.2億	18.7億	+28.9億	−154.5%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	−10.2億	18.7億	+28.9億	−154.5%
Liabilities	CurrentYearInstant	—	78.8億	50.9億	−28.0億	+55.0%
CurrentLiabilities	CurrentYearInstant	—	60.2億	32.7億	−27.5億	+84.1%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	−16.9億	10.3億	+27.2億	−264.2%
Liabilities	CurrentYearInstant_jpcrp030000-asr_E05280-000InsuranceAgentReportableSegmentsMember	—	68.0億	41.1億	−26.9億	+65.6%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	68.0億	41.1億	−26.9億	+65.5%
Liabilities	CurrentYearInstant_ReportableSegmentsMember	—	81.2億	54.2億	−26.9億	+49.7%
Liabilities	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	81.2億	54.2億	−26.9億	+49.7%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	−16.8億	9.89億	+26.7億	−270.3%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	50.2億	23.8億	−26.4億	+111.1%
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	−19.5億	6.76億	+26.2億	−388.3%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior2YearDuration	—	−17.8億	8.44億	+26.2億	−310.8%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	−18.3億	7.09億	+25.4億	−357.8%
ComprehensiveIncome	Prior1YearDuration	—	−16.3億	7.90億	+24.2億	−306.3%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	−16.3億	7.90億	+24.2億	−306.3%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	−16.3億	7.90億	+24.2億	−306.3%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	−14.0億	10.2億	+24.2億	−237.6%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	−22.6億	1.62億	+24.2億	−1492.3%
ProfitLoss	Prior1YearDuration	—	−17.2億	7.00億	+24.2億	−345.6%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	−17.2億	7.00億	+24.2億	−345.6%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	−17.2億	7.00億	+24.2億	−345.6%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	−17.2億	7.00億	+24.2億	−345.6%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	−17.2億	7.00億	+24.2億	−345.6%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	−15.0億	9.26億	+24.2億	−261.5%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−16.4億	7.38億	+23.7億	−321.8%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	−16.4億	7.38億	+23.7億	−321.8%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−16.4億	7.38億	+23.7億	−321.8%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−16.4億	7.38億	+23.7億	−321.8%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−16.4億	7.38億	+23.7億	−321.8%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	−13.2億	10.6億	+23.7億	−224.8%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−22.3億	1.46億	+23.7億	−1631.2%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−21.7億	1.99億	+23.7億	−1190.8%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−14.1億	9.63億	+23.7億	−246.5%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration	—	−8.31億	13.0億	+21.3億	−164.0%
NetSalesSummaryOfBusinessResults	Prior2YearDuration	—	82.5億	104億	+21.2億	−20.4%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	−10.3億	10.1億	+20.4億	−202.0%
NetSalesSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	68.6億	88.9億	+20.3億	−22.8%
Assets	Prior1YearInstant	—	85.7億	103億	+17.5億	−16.9%
LiabilitiesAndNetAssets	Prior1YearInstant	—	85.7億	103億	+17.5億	−16.9%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	85.7億	103億	+17.5億	−16.9%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	89.5億	107億	+17.0億	−16.0%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	89.5億	107億	+17.0億	−16.0%
Assets	Prior1YearInstant_jpcrp030000-asr_E05280-000InsuranceAgentReportableSegmentsMember	—	67.1億	84.1億	+17.0億	−20.2%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	71.7億	88.7億	+17.0億	−19.2%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	71.7億	88.7億	+17.0億	−19.2%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	71.7億	88.7億	+17.0億	−19.2%
NetSales	Prior1YearDuration_ReportableSegmentsMember	—	104億	120億	+16.5億	−13.7%
NetSales	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	104億	120億	+16.5億	−13.7%
OperatingIncome	Prior1YearDuration_ReportableSegmentsMember	—	−4.65億	11.8億	+16.5億	−139.4%
OperatingIncome	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	−4.65億	11.8億	+16.5億	−139.4%
NetSales	CurrentYearDuration_ReportableSegmentsMember	—	104億	121億	+16.3億	−13.5%
NetSales	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	104億	121億	+16.3億	−13.5%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	−2.42億	13.9億	+16.3億	−117.4%
NetSales	CurrentYearDuration_NonConsolidatedMember	非連結	76.8億	93.0億	+16.2億	−17.4%
NetSalesSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	76.8億	93.0億	+16.2億	−17.4%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	2.90億	19.1億	+16.2億	−84.8%
NetSales	CurrentYearDuration	—	94.2億	110億	+16.0億	−14.5%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	94.2億	110億	+16.0億	−14.5%
RevenuesFromExternalCustomers	CurrentYearDuration	—	94.2億	110億	+16.0億	−14.5%
RevenuesFromExternalCustomers	CurrentYearDuration_ReportableSegmentsMember	—	94.2億	110億	+16.0億	−14.5%
RevenuesFromExternalCustomers	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	94.2億	110億	+16.0億	−14.5%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	56.0億	71.9億	+16.0億	−22.2%
GrossProfit	CurrentYearDuration	—	69.9億	85.7億	+15.8億	−18.5%
NetSales	CurrentYearDuration_jpcrp030000-asr_E05280-000InsuranceAgentReportableSegmentsMember	—	75.2億	91.0億	+15.8億	−17.3%
GrossProfit	Prior1YearDuration	—	57.8億	73.6億	+15.7億	−21.4%
OperatingIncome	Prior1YearDuration	—	−3.83億	11.8億	+15.7億	−132.4%
NetSales	Prior1YearDuration	—	89.5億	105億	+15.6億	−14.9%
NetSalesSummaryOfBusinessResults	Prior1YearDuration	—	89.5億	105億	+15.6億	−14.9%
RevenuesFromExternalCustomers	Prior1YearDuration	—	89.5億	105億	+15.6億	−14.9%
RevenuesFromExternalCustomers	Prior1YearDuration_ReportableSegmentsMember	—	89.5億	105億	+15.6億	−14.9%
RevenuesFromExternalCustomers	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	89.5億	105億	+15.6億	−14.9%
OrdinaryIncome	Prior1YearDuration	—	−4.56億	11.0億	+15.5億	−141.6%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	−4.56億	11.0億	+15.5億	−141.6%

「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。