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S100SDXI

比較先S100PW7R

値が違う項目386 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetAssetsSummaryOfBusinessResults	Prior4YearInstant	—	31.4億	37.6億	+6.17億	−16.4%
NetAssets	Prior1YearInstant	—	32.3億	38.4億	+6.12億	−15.9%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	32.3億	38.4億	+6.12億	−15.9%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	20.2億	26.1億	+5.87億	−22.5%
CumulativeEffectsOfChangesInAccountingPolicies	Prior1YearInstant	—	−8385万	−6.65億	−5.81億	+87.4%
NetAssets	Prior2YearInstant	—	25.5億	31.3億	+5.81億	−18.6%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	25.5億	31.3億	+5.81億	−18.6%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant	—	252億	257億	+4.65億	−1.81%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	257億	261億	+4.41億	−1.69%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	18.1億	22.4億	+4.30億	−19.2%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	24.0億	28.3億	+4.30億	−15.2%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	22.6億	26.9億	+4.29億	−15.9%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	29.0億	33.3億	+4.29億	−12.9%
RetainedEarnings	Prior1YearInstant	—	22.6億	26.9億	+4.29億	−15.9%
ShareholdersEquity	Prior1YearInstant	—	29.0億	33.3億	+4.29億	−12.9%
CumulativeEffectsOfChangesInAccountingPolicies	Prior1YearInstant_RetainedEarningsMember	—	−8385万	−4.82億	−3.98億	+82.6%
CumulativeEffectsOfChangesInAccountingPolicies	Prior1YearInstant_ShareholdersEquityMember	—	−8385万	−4.82億	−3.98億	+82.6%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	270億	274億	+3.81億	−1.39%
Assets	Prior1YearInstant	—	259億	262億	+3.37億	−1.28%
LiabilitiesAndNetAssets	Prior1YearInstant	—	259億	262億	+3.37億	−1.28%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	259億	262億	+3.37億	−1.28%
AccountsReceivableTrade	Prior1YearInstant	—	12.9億	16.2億	+3.26億	−20.1%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	235億	238億	+3.15億	−1.32%
Assets	Prior1YearInstant_jpcrp030000-asr_E05181-000InsuranceAgencyBusinessReportableSegmentsMember	—	7.72億	10.8億	+3.08億	−28.5%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	17.4億	20.4億	+2.99億	−14.6%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	232億	235億	+2.98億	−1.27%
Liabilities	Prior1YearInstant	—	227億	224億	−2.75億	+1.23%
CurrentLiabilities	Prior1YearInstant	—	84.0億	81.3億	−2.75億	+3.38%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	18.2億	20.4億	+2.20億	−10.8%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	5.46億	7.66億	+2.20億	−28.7%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	10.9億	13.1億	+2.20億	−16.8%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	16.8億	19.0億	+2.20億	−11.5%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	18.2億	20.4億	+2.20億	−10.8%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	248億	250億	+2.19億	−0.88%
NetAssets	Prior1YearInstant_NonControllingInterestsMember	—	1291万	1.96億	+1.83億	−93.4%
NonControllingInterests	Prior1YearInstant	—	1291万	1.96億	+1.83億	−93.4%
NoncurrentAssets	Prior1YearInstant	—	188億	189億	+1.79億	−0.94%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	2891万	1.98億	+1.70億	−85.4%
OtherCA	Prior1YearInstant	—	4.84億	3.16億	−1.68億	+53.0%
CurrentAssets	Prior1YearInstant	—	71.5億	73.1億	+1.59億	−2.17%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	10.3億	11.8億	+1.53億	−12.9%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	14.2億	15.7億	+1.53億	−9.72%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	20.6億	22.1億	+1.53億	−6.91%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	14.2億	15.7億	+1.53億	−9.72%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	10.3億	11.8億	+1.53億	−12.9%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	20.6億	22.1億	+1.53億	−6.91%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	23.7億	25.3億	+1.53億	−6.04%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	23.7億	25.3億	+1.53億	−6.04%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	174億	176億	+1.52億	−0.87%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	31.0億	32.5億	+1.51億	−4.65%
NetIncomeLossSummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	−4310万	1.08億	+1.51億	−139.8%
NetAssets	Prior2YearInstant_NonControllingInterestsMember	—	654万	1.58億	+1.51億	−95.9%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	220億	221億	+1.51億	−0.68%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	235億	236億	+1.51億	−0.64%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	235億	236億	+1.51億	−0.64%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	235億	236億	+1.51億	−0.64%
NetIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	−3954万	1.08億	+1.47億	−136.7%
InvestmentsAndOtherAssets	Prior1YearInstant	—	16.6億	18.1億	+1.46億	−8.06%
DeferredTaxAssets	Prior1YearInstant	—	1.88億	3.34億	+1.46億	−43.7%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	23.6億	24.9億	+1.30億	−5.23%
StocksOfSubsidiariesAndAffiliates	Prior1YearInstant_NonConsolidatedMember	非連結	11.1億	12.4億	+1.30億	−10.5%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	3.49億	2.33億	−1.15億	+49.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−394万	−1.19億	−1.15億	+96.7%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	1.18億	354万	−1.15億	+3245.0%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	1.18億	354万	−1.15億	+3245.0%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	1.18億	354万	−1.15億	+3245.0%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	1.18億	354万	−1.15億	+3245.0%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	1.18億	354万	−1.15億	+3245.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	5303万	−6185万	−1.15億	+185.7%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	1.07億	−769万	−1.15億	+1493.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−2828万	−1.43億	−1.15億	+80.2%
ExtraordinaryLoss	CurrentYearDuration_NonConsolidatedMember	非連結	6.74億	7.87億	+1.13億	−14.3%
LossOnValuationOfStocksOfSubsidiariesAndAffiliatesEL	CurrentYearDuration_NonConsolidatedMember	非連結	5.13億	6.26億	+1.13億	−18.0%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior4YearDuration	—	5.58億	4.77億	−8112万	+17.0%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	3.85億	3.06億	−7888万	+25.8%
NetSalesSummaryOfBusinessResults	Prior4YearDuration	—	187億	186億	−7661万	+0.41%
NetSalesSummaryOfBusinessResults	Prior3YearDuration	—	165億	164億	−7402万	+0.45%
NonOperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	1.39億	7034万	−6901万	+98.1%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	4.84億	4.17億	−6693万	+16.1%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	3.27億	2.61億	−6693万	+25.7%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	3.74億	3.07億	−6693万	+21.8%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	6.19億	5.52億	−6693万	+12.1%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	6.19億	5.52億	−6693万	+12.1%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	6.19億	5.52億	−6693万	+12.1%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	6.19億	5.52億	−6693万	+12.1%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	6.19億	5.52億	−6693万	+12.1%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	5.53億	4.86億	−6693万	+13.8%
OperatingIncome	Prior1YearDuration	—	12.5億	13.2億	+6188万	−4.70%
OrdinaryIncome	Prior1YearDuration	—	11.5億	12.1億	+6188万	−5.11%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	11.5億	12.1億	+6188万	−5.11%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	11.2億	11.8億	+5688万	−4.83%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration	—	5.38億	4.85億	−5276万	+10.9%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	5.43億	4.94億	−4981万	+10.1%
ComprehensiveIncome	CurrentYearDuration	—	6.23億	5.74億	−4841万	+8.43%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	6.23億	5.74億	−4841万	+8.43%
ProfitLoss	CurrentYearDuration	—	5.59億	5.11億	−4841万	+9.48%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	4.74億	4.26億	−4841万	+11.4%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	7.79億	7.38億	−4111万	+5.57%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	7.87億	7.46億	−4111万	+5.51%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	7.87億	7.46億	−4111万	+5.51%

「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。