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S100R72A

比較先S100OSOC

値が違う項目93 件

勘定	文脈	区分	比較元	比較先	差額	変化率
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	−9.71億	−10.1億	−3400万	+3.38%
Assets	CurrentYearInstant	—	189億	188億	−3300万	+0.18%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	55.5億	55.2億	−3300万	+0.60%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	191億	190億	−3300万	+0.17%
Assets	CurrentYearInstant_jpcrp030000-asr_E02953-000RetailReportableSegmentsMember	—	126億	126億	−3300万	+0.26%
Assets	Prior1YearInstant	—	169億	169億	−3300万	+0.20%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	53.4億	53.0億	−3300万	+0.62%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	179億	179億	−3300万	+0.18%
Assets	Prior1YearInstant_jpcrp030000-asr_E02953-000RetailReportableSegmentsMember	—	124億	124億	−3300万	+0.27%
ComprehensiveIncome	Prior1YearDuration	—	−5.45億	−5.78億	−3300万	+5.71%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	2.35億	2.02億	−3300万	+16.3%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	−5.45億	−5.78億	−3300万	+5.71%
CurrentAssets	CurrentYearInstant	—	158億	158億	−3300万	+0.21%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	6.00億	5.67億	−3300万	+5.82%
CurrentAssets	Prior1YearInstant	—	139億	139億	−3300万	+0.24%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	4.36億	4.03億	−3300万	+8.19%
IncomeTaxes	Prior1YearDuration	—	8.17億	8.50億	+3300万	−3.88%
IncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	900万	4200万	+3300万	−78.6%
IncomeTaxesCurrent	Prior1YearDuration	—	8.02億	8.35億	+3300万	−3.95%
IncomeTaxesCurrent	Prior1YearDuration_NonConsolidatedMember	非連結	800万	4100万	+3300万	−80.5%
LiabilitiesAndNetAssets	CurrentYearInstant	—	189億	188億	−3300万	+0.18%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	55.5億	55.2億	−3300万	+0.60%
LiabilitiesAndNetAssets	Prior1YearInstant	—	169億	169億	−3300万	+0.20%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	53.4億	53.0億	−3300万	+0.62%
NetAssets	CurrentYearInstant	—	129億	129億	−3300万	+0.26%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	51.2億	50.9億	−3300万	+0.65%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	36.6億	36.3億	−3300万	+0.91%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	46.6億	46.3億	−3300万	+0.71%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	49.2億	48.9億	−3300万	+0.68%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	112億	112億	−3300万	+0.30%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	115億	115億	−3300万	+0.29%
NetAssets	Prior1YearInstant	—	112億	112億	−3300万	+0.30%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	49.5億	49.2億	−3300万	+0.67%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	35.5億	35.1億	−3300万	+0.94%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	45.5億	45.2億	−3300万	+0.73%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	47.6億	47.3億	−3300万	+0.70%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	96.5億	96.2億	−3300万	+0.34%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	99.2億	98.8億	−3300万	+0.33%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	129億	129億	−3300万	+0.26%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	51.2億	50.9億	−3300万	+0.65%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	112億	112億	−3300万	+0.30%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	49.5億	49.2億	−3300万	+0.67%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−2.05億	−2.38億	−3300万	+13.9%
OtherCA	CurrentYearInstant	—	7.76億	7.43億	−3300万	+4.44%
OtherCA	CurrentYearInstant_NonConsolidatedMember	非連結	2.57億	2.24億	−3300万	+14.7%
OtherCA	Prior1YearInstant	—	6.66億	6.33億	−3300万	+5.21%
OtherCA	Prior1YearInstant_NonConsolidatedMember	非連結	1.22億	8900万	−3300万	+37.1%
ProfitLoss	Prior1YearDuration	—	−5.48億	−5.81億	−3300万	+5.68%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	−2.05億	−2.38億	−3300万	+13.9%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−2.05億	−2.38億	−3300万	+13.9%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−2.05億	−2.38億	−3300万	+13.9%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−2.05億	−2.38億	−3300万	+13.9%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	2.32億	1.99億	−3300万	+16.6%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	2.32億	1.99億	−3300万	+16.6%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	2.32億	1.99億	−3300万	+16.6%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	2.32億	1.99億	−3300万	+16.6%
RetainedEarnings	CurrentYearInstant	—	112億	112億	−3300万	+0.30%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	46.6億	46.3億	−3300万	+0.71%
RetainedEarnings	Prior1YearInstant	—	96.5億	96.2億	−3300万	+0.34%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	45.5億	45.2億	−3300万	+0.73%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	36.6億	36.3億	−3300万	+0.91%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	35.5億	35.1億	−3300万	+0.94%
ShareholdersEquity	CurrentYearInstant	—	115億	115億	−3300万	+0.29%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	49.2億	48.9億	−3300万	+0.68%
ShareholdersEquity	Prior1YearInstant	—	99.2億	98.8億	−3300万	+0.33%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	47.6億	47.3億	−3300万	+0.70%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	189億	188億	−3300万	+0.18%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	55.5億	55.2億	−3300万	+0.60%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	169億	169億	−3300万	+0.20%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	53.4億	53.0億	−3300万	+0.62%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	−5.21億	−5.54億	−3300万	+5.96%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−3.25億	−3.58億	−3300万	+9.22%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−3.25億	−3.58億	−3300万	+9.22%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−5.29億	−5.62億	−3300万	+5.87%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	1.06億	7300万	−3300万	+45.2%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	−1.32億	−1.65億	−3300万	+20.0%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	429	410	−19	+4.75%
NetAssetsPerShareSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	416	397	−19	+4.76%
PriceEarningsRatioSummaryOfBusinessResults	Prior1YearDuration	—	111	130	+18	−14.2%
PriceEarningsRatioSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−126	−108	+17	−16.1%
NetAssetsPerShareSummaryOfBusinessResults	Prior1YearInstant	—	835	832	−3	+0.34%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior1YearDuration	—	20	17	−3	+16.6%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	968	965	−3	+0.29%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−17	−20	−3	+13.8%
DilutedEarningsPerShareSummaryOfBusinessResults	Prior1YearDuration	—	19	17	−3	+16.7%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
PayoutRatioSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−0	−0	+0	−16.1%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−0	−0	−0	+14.1%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior1YearDuration	—	0	0	−0	+17.1%
EquityToAssetRatioSummaryOfBusinessResults	Prior1YearInstant	—	1	1	−0	+0.15%
EquityToAssetRatioSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	1	1	−0	+0.09%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant	—	1	1	−0	+0.11%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	1	1	−0	+0.08%

「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。