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S100T3Q2

比較先S100NSI7

値が違う項目24 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	Prior1YearInstant_jpcrp030000-asr_E03092-000MailOrderBusinessReportableSegmentsMember	—	254億	491億	+237億	−48.3%
Assets	CurrentYearInstant_jpcrp030000-asr_E03092-000MailOrderBusinessReportableSegmentsMember	—	267億	503億	+236億	−46.9%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	422億	657億	+234億	−35.7%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	440億	674億	+234億	−34.8%
Assets	Prior1YearInstant_ReconcilingItemsMember	—	199億	−34.9億	−234億	+672.3%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	298億	517億	+218億	−42.3%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	315億	533億	+218億	−41.0%
Assets	CurrentYearInstant_ReconcilingItemsMember	—	210億	−8.30億	−218億	+2631.1%
Assets	CurrentYearInstant_jpcrp030000-asr_E03092-000CorporatesBusinessReportableSegmentsMember	—	31.1億	13.6億	−17.5億	+128.3%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	Prior1YearDuration_ReportableSegmentsMember	—	9.07億	17.4億	+8.31億	−47.8%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	9.62億	17.9億	+8.30億	−46.3%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	Prior1YearDuration_jpcrp030000-asr_E03092-000MailOrderBusinessReportableSegmentsMember	—	5.11億	13.3億	+8.17億	−61.5%
CapitalExpendituresOverviewOfCapitalExpendituresEtc	CurrentYearDuration_jpcrp030000-asr_E03092-000MailOrderBusinessReportableSegmentsMember	—	23.1億	28.7億	+5.58億	−19.4%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration_jpcrp030000-asr_E03092-000MailOrderBusinessReportableSegmentsMember	—	23.1億	28.7億	+5.58億	−19.4%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration_ReportableSegmentsMember	—	23.6億	28.9億	+5.36億	−18.5%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	26.2億	31.6億	+5.35億	−16.9%
Assets	Prior1YearInstant_jpcrp030000-asr_E03092-000CorporatesBusinessReportableSegmentsMember	—	18.6億	16.0億	−2.56億	+16.0%
CapitalExpendituresOverviewOfCapitalExpendituresEtc	CurrentYearDuration_jpcrp030000-asr_E03092-000CorporatesBusinessReportableSegmentsMember	—	4000万	1600万	−2400万	+150.0%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration_jpcrp030000-asr_E03092-000CorporatesBusinessReportableSegmentsMember	—	4000万	1600万	−2400万	+150.0%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	Prior1YearDuration_jpcrp030000-asr_E03092-000CorporatesBusinessReportableSegmentsMember	—	1700万	3000万	+1300万	−43.3%
Assets	Prior1YearInstant_jpcrp030000-asr_E03092-000InsuranceBusinessMember	—	5200万	4700万	−500万	+10.6%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration_ReconcilingItemsMember	—	5.35億	—	—	—
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	Prior1YearDuration_ReconcilingItemsMember	—	8.30億	—	—	—

「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。