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S100RHKS

比較先S100OBKG

値が違う項目196 件

勘定	文脈	区分	比較元	比較先	差額	変化率
LongTermLoansReceivable	CurrentYearInstant_NonConsolidatedMember	非連結	21.6億	8.03億	−13.5億	+168.4%
ShortTermLoansReceivable	CurrentYearInstant_NonConsolidatedMember	非連結	59.6億	73.1億	+13.5億	−18.5%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	167億	181億	+13.5億	−7.48%
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant	—	−13.5億	−394万	+13.5億	−34148.1%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	119億	132億	+12.8億	−9.70%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	160億	173億	+12.8億	−7.42%
RetainedEarnings	CurrentYearInstant	—	119億	132億	+12.8億	−9.70%
ShareholdersEquity	CurrentYearInstant	—	160億	173億	+12.8億	−7.42%
NetAssets	CurrentYearInstant	—	165億	178億	+12.8億	−7.21%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	165億	178億	+12.8億	−7.21%
CurrentAssets	CurrentYearInstant	—	175億	188億	+12.6億	−6.72%
Assets	CurrentYearInstant	—	232億	245億	+12.5億	−5.12%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	193億	206億	+12.5億	−6.09%
Assets	CurrentYearInstant_jpcrp030000-asr_E00268-000DevelopmentBusinessAndOtherReportableSegmentsMember	—	78.7億	91.2億	+12.5億	−13.7%
LiabilitiesAndNetAssets	CurrentYearInstant	—	232億	245億	+12.5億	−5.12%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	232億	245億	+12.5億	−5.12%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	232億	242億	+9.71億	−4.01%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	232億	242億	+9.71億	−4.01%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	166億	176億	+9.71億	−5.53%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	82.9億	92.6億	+9.71億	−10.5%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	120億	129億	+9.71億	−7.51%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	160億	170億	+9.71億	−5.72%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	166億	176億	+9.71億	−5.53%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	120億	129億	+9.71億	−7.51%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	82.9億	92.6億	+9.71億	−10.5%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	160億	170億	+9.71億	−5.72%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	232億	242億	+9.71億	−4.01%
DevelopmentProjectsInProgress	CurrentYearInstant	—	20.3億	28.5億	+8.24億	−28.9%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	15.8億	23.8億	+7.96億	−33.4%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	7.75億	15.7億	+7.96億	−50.7%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	7.75億	15.7億	+7.96億	−50.7%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	7.75億	15.7億	+7.96億	−50.7%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	7.75億	15.7億	+7.96億	−50.7%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	7.75億	15.7億	+7.96億	−50.7%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	7.07億	15.0億	+7.96億	−52.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	6.89億	14.8億	+7.96億	−53.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	6.80億	14.8億	+7.96億	−53.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	6.80億	14.8億	+7.96億	−53.9%
NonOperatingExpenses	CurrentYearDuration	—	8.09億	3025万	−7.78億	+2572.6%
IncreaseDecreaseInProvisionOpeCF	CurrentYearDuration	—	9.73億	1.95億	−7.78億	+398.8%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	16.1億	23.8億	+7.71億	−32.4%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	16.1億	23.8億	+7.71億	−32.4%
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant_NonConsolidatedMember	非連結	−7.75億	−394万	+7.71億	−19575.5%
NonOperatingExpenses	CurrentYearDuration_NonConsolidatedMember	非連結	7.71億	1,000	−7.71億	+77127500.0%
DecreaseIncreaseInAccountsReceivableOtherOpeCF	CurrentYearDuration	—	−8.76億	−1.47億	+7.29億	−494.1%
ComprehensiveIncome	CurrentYearDuration	—	7.46億	14.7億	+7.20億	−49.1%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	7.46億	14.7億	+7.20億	−49.1%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	7.46億	14.7億	+7.20億	−49.1%
ProfitLoss	CurrentYearDuration	—	7.75億	15.0億	+7.20億	−48.1%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	7.75億	15.0億	+7.20億	−48.1%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	7.75億	15.0億	+7.20億	−48.1%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	7.75億	15.0億	+7.20億	−48.1%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	7.75億	15.0億	+7.20億	−48.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	6.52億	13.7億	+7.20億	−52.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	6.81億	14.0億	+7.20億	−51.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	6.81億	14.0億	+7.20億	−51.4%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	16.2億	23.2億	+6.94億	−30.0%
OrdinaryIncome	CurrentYearDuration	—	16.2億	23.2億	+6.94億	−29.9%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	16.2億	23.2億	+6.94億	−29.9%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	146億	152億	+5.67億	−3.74%
LongTermLoansReceivable	Prior1YearInstant_NonConsolidatedMember	非連結	13.7億	8.03億	−5.67億	+70.6%
NonOperatingExpenses	Prior1YearDuration	—	5.90億	2242万	−5.67億	+2530.0%
AllowanceForDoubtfulAccountsIOAByGroup	Prior1YearInstant	—	−5.71億	−360万	+5.67億	−15753.2%
IncreaseDecreaseInProvisionOpeCF	Prior1YearDuration	—	7.84億	2.17億	−5.67億	+261.8%
ShortTermLoansReceivable	Prior1YearInstant_NonConsolidatedMember	非連結	45.5億	51.1億	+5.67億	−11.1%
NetAssets	Prior1YearInstant	—	159億	164億	+5.63億	−3.43%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	113億	118億	+5.63億	−4.76%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	153億	159億	+5.63億	−3.54%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	159億	164億	+5.63億	−3.43%
RetainedEarnings	Prior1YearInstant	—	113億	118億	+5.63億	−4.76%
ShareholdersEquity	Prior1YearInstant	—	153億	159億	+5.63億	−3.54%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	9.75億	15.4億	+5.63億	−36.6%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	4.85億	10.5億	+5.63億	−53.7%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	6.89億	12.5億	+5.63億	−45.0%
ComprehensiveIncome	Prior1YearDuration	—	8.66億	14.3億	+5.63億	−39.4%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	8.66億	14.3億	+5.63億	−39.4%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	8.66億	14.3億	+5.63億	−39.4%
ProfitLoss	Prior1YearDuration	—	5.80億	11.4億	+5.63億	−49.3%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	5.80億	11.4億	+5.63億	−49.3%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	5.80億	11.4億	+5.63億	−49.3%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	5.80億	11.4億	+5.63億	−49.3%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	5.80億	11.4億	+5.63億	−49.3%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	10.8億	16.4億	+5.61億	−34.2%
OrdinaryIncome	Prior1YearDuration	—	9.84億	15.4億	+5.61億	−36.3%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	9.84億	15.4億	+5.61億	−36.3%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	192億	197億	+5.60億	−2.84%
Assets	Prior1YearInstant	—	231億	236億	+5.60億	−2.37%
Assets	Prior1YearInstant_jpcrp030000-asr_E00268-000DevelopmentBusinessAndOtherReportableSegmentsMember	—	82.2億	87.8億	+5.60億	−6.38%
CurrentAssets	Prior1YearInstant	—	171億	177億	+5.60億	−3.17%
LiabilitiesAndNetAssets	Prior1YearInstant	—	231億	236億	+5.60億	−2.37%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	231億	236億	+5.60億	−2.37%
DecreaseIncreaseInAccountsReceivableOtherOpeCF	Prior1YearDuration	—	−3.89億	5678万	+4.46億	−785.0%
DecreaseIncreaseInOtherInventoriesOpeCFCNS	Prior1YearDuration	—	10.3億	5.95億	−4.39億	+73.8%
DevelopmentProjectsInProgress	Prior1YearInstant	—	16.3億	20.7億	+4.39億	−21.2%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	34.6億	30.7億	−3.92億	+12.8%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	66.9億	63.0億	−3.92億	+6.22%
DecreaseIncreaseInOtherInventoriesOpeCFCNS	CurrentYearDuration	—	−4.01億	−7.87億	−3.85億	+49.0%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	35.1億	31.2億	−3.81億	+12.2%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	65.1億	61.3億	−3.81億	+6.22%
DecreaseIncreaseInRealEstateForSaleOpeCF	CurrentYearDuration	—	1.88億	−7089万	−2.59億	+364.9%

「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。