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S100PRAA

比較先S100NSBF

値が違う項目114 件

勘定	文脈	区分	比較元	比較先	差額	変化率
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	2.40億	17.8億	+15.4億	−86.5%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	147億	161億	+13.9億	−8.64%
Assets	CurrentYearInstant_jpcrp030000-asr_E03400-000TheBusinessDirectlyOperatedReportableSegmentsMember	—	143億	157億	+13.9億	−8.87%
Assets	CurrentYearInstant	—	268億	281億	+13.4億	−4.75%
LiabilitiesAndNetAssets	CurrentYearInstant	—	268億	281億	+13.4億	−4.75%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	268億	281億	+13.4億	−4.75%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	3.59億	15.6億	+12.0億	−77.0%
NetAssets	CurrentYearInstant	—	39.3億	51.2億	+12.0億	−23.4%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	−3.97億	8.01億	+12.0億	−149.6%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	39.2億	51.2億	+12.0億	−23.4%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	39.3億	51.2億	+12.0億	−23.4%
ProfitLoss	CurrentYearDuration	—	−4.89億	7.09億	+12.0億	−169.0%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	−4.89億	7.09億	+12.0億	−169.0%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	−4.89億	7.09億	+12.0億	−169.0%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	−4.89億	7.09億	+12.0億	−169.0%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	−4.89億	7.09億	+12.0億	−169.0%
RetainedEarnings	CurrentYearInstant	—	−3.97億	8.01億	+12.0億	−149.6%
ShareholdersEquity	CurrentYearInstant	—	39.2億	51.2億	+12.0億	−23.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	−5.97億	6.01億	+12.0億	−199.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	2.95億	14.9億	+12.0億	−80.2%
ComprehensiveIncome	CurrentYearDuration	—	−4.31億	7.66億	+12.0億	−156.3%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	−4.31億	7.66億	+12.0億	−156.3%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	−4.31億	7.66億	+12.0億	−156.3%
NonOperatingIncome	CurrentYearDuration	—	54.6億	65.0億	+10.4億	−16.1%
OrdinaryIncome	CurrentYearDuration	—	17.9億	28.3億	+10.4億	−36.9%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	17.9億	28.3億	+10.4億	−36.9%
SubsidyIncomeNOIBounty	CurrentYearDuration	—	48.4億	58.8億	+10.4億	−17.8%
SubsidyIncome2OpeCF	CurrentYearDuration	—	−50.7億	−60.8億	−10.1億	+16.7%
AccountsReceivableOther	CurrentYearInstant	—	10.9億	21.0億	+10.1億	−48.0%
CurrentAssets	CurrentYearInstant	—	113億	123億	+10.1億	−8.21%
ExtraordinaryLoss	CurrentYearDuration	—	19.4億	14.1億	−5.31億	+37.7%
ImpairmentLossEL	CurrentYearDuration	—	13.5億	9.66億	−3.80億	+39.3%
ImpairmentLossOpeCF	CurrentYearDuration	—	13.5億	9.66億	−3.80億	+39.3%
ImpairmentLossEL	CurrentYearDuration_ReportableSegmentsMember	—	12.1億	8.30億	−3.79億	+45.7%
ImpairmentLossEL	CurrentYearDuration_jpcrp030000-asr_E03400-000TheBusinessDirectlyOperatedReportableSegmentsMember	—	12.1億	8.30億	−3.79億	+45.7%
PropertyPlantAndEquipment	CurrentYearInstant	—	77.9億	81.7億	+3.79億	−4.64%
IncomeTaxes	CurrentYearDuration	—	7.30億	10.7億	+3.44億	−32.0%
AccumulatedImpairmentLossBuildingsAndStructures	CurrentYearInstant	—	−19.6億	−16.3億	+3.35億	−20.6%
BuildingsAndStructuresNet	CurrentYearInstant	—	64.7億	68.0億	+3.34億	−4.91%
NoncurrentAssets	CurrentYearInstant	—	155億	158億	+3.28億	−2.07%
DeferredTaxAssets	CurrentYearInstant	—	9.22億	7.19億	−2.03億	+28.2%
IncomeTaxesDeferred	CurrentYearDuration	—	3.53億	5.55億	+2.02億	−36.4%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	−8000万	1.21億	+2.01億	−166.1%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	249億	251億	+1.98億	−0.79%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	249億	251億	+1.98億	−0.79%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	249億	251億	+1.98億	−0.79%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	56.1億	58.0億	+1.92億	−3.31%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	11.2億	13.2億	+1.92億	−14.6%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	56.4億	58.4億	+1.92億	−3.29%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	56.1億	58.0億	+1.92億	−3.31%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−2.13億	−2100万	+1.92億	−914.3%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	−2.13億	−2100万	+1.92億	−914.3%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−2.13億	−2100万	+1.92億	−914.3%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−2.13億	−2100万	+1.92億	−914.3%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	13.3億	15.2億	+1.92億	−12.6%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	11.2億	13.2億	+1.92億	−14.6%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	56.4億	58.4億	+1.92億	−3.29%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	6.10億	8.02億	+1.92億	−23.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−3.21億	−1.29億	+1.92億	−148.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	5.71億	7.63億	+1.92億	−25.2%
ExtraordinaryLoss	CurrentYearDuration_NonConsolidatedMember	非連結	8.12億	6.60億	−1.52億	+23.0%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	89.3億	90.8億	+1.48億	−1.63%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	177億	178億	+1.48億	−0.83%
IncomeTaxesPayable	CurrentYearInstant	—	3.94億	5.37億	+1.43億	−26.6%
IncomeTaxesCurrent	CurrentYearDuration	—	3.76億	5.18億	+1.42億	−27.4%
CurrentLiabilities	CurrentYearInstant	—	101億	102億	+1.37億	−1.34%
Liabilities	CurrentYearInstant	—	229億	230億	+1.37億	−0.60%
LossOnValuationOfSubsidiariesStocksEL	CurrentYearDuration_NonConsolidatedMember	非連結	1.62億	3500万	−1.27億	+362.9%
StocksOfSubsidiariesAndAffiliates	CurrentYearInstant	—	1.33億	2.60億	+1.27億	−48.8%
StocksOfSubsidiariesAndAffiliates	CurrentYearInstant_NonConsolidatedMember	非連結	38.2億	39.5億	+1.27億	−3.22%
Assets	CurrentYearInstant_ReconcilingItemsMember	—	121億	120億	−5600万	+0.47%
AccountsReceivableOther	CurrentYearInstant_NonConsolidatedMember	非連結	26.9億	27.4億	+5100万	−1.86%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	72.3億	72.8億	+5100万	−0.70%
InvestmentsAndOtherAssets	CurrentYearInstant	—	61.0億	60.5億	−5100万	+0.84%
NetSalesSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	26.9億	27.5億	+5100万	−1.86%
OperatingGrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	26.9億	27.5億	+5100万	−1.86%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	5.61億	6.12億	+5100万	−8.33%
OperatingRevenue2	CurrentYearDuration_NonConsolidatedMember	非連結	26.9億	27.5億	+5100万	−1.86%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	3.57億	4.07億	+5000万	−12.3%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	3.57億	4.07億	+5000万	−12.3%
RoyaltyFromSubsidiariesAndAffiliatesOperatingRevenue	CurrentYearDuration_NonConsolidatedMember	非連結	14.7億	15.2億	+5000万	−3.29%
AccumulatedImpairmentLossToolsFurnitureAndFixtures	CurrentYearInstant	—	−3.94億	−3.52億	+4200万	−11.9%
ToolsFurnitureAndFixturesNet	CurrentYearInstant	—	4.18億	4.60億	+4200万	−9.13%
ExtraordinaryIncome	CurrentYearDuration	—	3.95億	3.64億	−3100万	+8.52%
SubsidyIncomeEI	CurrentYearDuration	—	2.35億	2.04億	−3100万	+15.2%
OtherEL	CurrentYearDuration	—	1.37億	1.12億	−2500万	+22.3%
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant	—	−1.02億	−7800万	+2400万	−30.8%
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant_NonConsolidatedMember	非連結	−1.11億	−8700万	+2400万	−27.6%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCF	CurrentYearDuration	—	4500万	2100万	−2400万	+114.3%
OtherEL	CurrentYearDuration_NonConsolidatedMember	非連結	4700万	2300万	−2400万	+104.3%
IncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	1.33億	1.43億	+1000万	−6.99%
IncomeTaxesCurrent	CurrentYearDuration_NonConsolidatedMember	非連結	2700万	3400万	+700万	−20.6%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	68.4億	68.5億	+600万	−0.09%
IncomeTaxesPayable	CurrentYearInstant_NonConsolidatedMember	非連結	4600万	5200万	+600万	−11.5%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	193億	193億	+600万	−0.03%
AccruedConsumptionTaxes	CurrentYearInstant	—	1.99億	1.94億	−500万	+2.58%
DecreaseIncreaseInAccountsReceivableOtherOpeCF	CurrentYearDuration	—	−3100万	−2600万	+500万	−19.2%
IncreaseDecreaseInAccruedConsumptionTaxesOpeCF	CurrentYearDuration	—	−1.00億	−1.05億	−500万	+4.76%
DeferredTaxAssets	CurrentYearInstant_NonConsolidatedMember	非連結	3.72億	3.68億	−400万	+1.09%
AccumulatedDepreciationOtherPPE	CurrentYearInstant	—	−3.58億	−3.55億	+300万	−0.85%

「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。