/

書類間の差分

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。

2つの書類を指定

同じ勘定・同じ文脈で値が違うものを出します
書類IDは訂正報告書一覧から選べます（「差分を見る」で両方が入ります）。
比較元S100W9KC
比較先S100QMYS
値が違う項目487 件
値が違う項目差額の大きい順・上位100件
比較元の書類を開く →
勘定文脈区分比較元比較先差額変化率
StocksOfSubsidiariesAndAffiliatesCurrentYearInstant_NonConsolidatedMember非連結42.9億150億+107億−71.4%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結171億278億+107億−38.5%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結171億278億+107億−38.5%
AssetsCurrentYearInstant_NonConsolidatedMember非連結181億288億+107億−37.3%
InvestmentsAndOtherAssetsCurrentYearInstant_NonConsolidatedMember非連結56.5億164億+107億−65.5%
LiabilitiesAndNetAssetsCurrentYearInstant_NonConsolidatedMember非連結181億288億+107億−37.3%
NoncurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結66.5億174億+107億−61.7%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結181億288億+107億−37.3%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結170億278億+107億−38.6%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結170億278億+107億−38.6%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−105億1.54億+107億−6966.7%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−105億1.54億+107億−6966.7%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結−105億1.54億+107億−6966.7%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結−105億1.54億+107億−6966.7%
InvestmentsAndOtherAssetsPrior1YearInstant_NonConsolidatedMember非連結33.4億116億+83.1億−71.3%
NetAssetsPrior1YearInstant_NonConsolidatedMember非連結206億289億+83.1億−28.7%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結206億289億+83.1億−28.7%
RestatedBalancePrior1YearInstant_NonConsolidatedMember非連結206億289億+83.1億−28.7%
AssetsPrior1YearInstant_NonConsolidatedMember非連結218億301億+83.1億−27.6%
LiabilitiesAndNetAssetsPrior1YearInstant_NonConsolidatedMember非連結218億301億+83.1億−27.6%
NoncurrentAssetsPrior1YearInstant_NonConsolidatedMember非連結48.5億132億+83.1億−63.2%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結218億301億+83.1億−27.6%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−88.8億−5.84億+82.9億−1420.6%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−88.5億−5.60億+82.9億−1480.4%
NetAssetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結206億289億+82.9億−28.7%
RestatedBalancePrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−88.6億−5.65億+82.9億−1466.9%
RestatedBalancePrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−88.4億−5.42億+82.9億−1530.8%
RestatedBalancePrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結206億289億+82.9億−28.7%
RetainedEarningsPrior1YearInstant_NonConsolidatedMember非連結−88.5億−5.60億+82.9億−1480.4%
RetainedEarningsBroughtForwardPrior1YearInstant_NonConsolidatedMember非連結−88.8億−5.84億+82.9億−1420.6%
ShareholdersEquityPrior1YearInstant_NonConsolidatedMember非連結206億289億+82.9億−28.7%
StocksOfSubsidiariesAndAffiliatesPrior1YearInstant_NonConsolidatedMember非連結19.7億101億+81.1億−80.5%
NetAssetsPrior2YearInstant_NonConsolidatedMember非連結241億300億+59.4億−19.8%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結241億300億+59.4億−19.8%
RestatedBalancePrior2YearInstant_NonConsolidatedMember非連結241億300億+59.4億−19.8%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結249億308億+59.4億−19.3%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−52.2億7.09億+59.3億−836.3%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−51.9億7.32億+59.3億−809.3%
NetAssetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結241億300億+59.3億−19.8%
RestatedBalancePrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−52.2億7.09億+59.3億−836.3%
RestatedBalancePrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−51.9億7.32億+59.3億−809.3%
RestatedBalancePrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結241億300億+59.3億−19.8%
NetAssetsCurrentYearInstant—169億221億+51.6億−23.4%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—169億221億+51.6億−23.4%
NetAssetsPrior1YearInstant—207億254億+47.3億−18.6%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—207億254億+47.3億−18.6%
RestatedBalancePrior1YearInstant—207億254億+47.3億−18.6%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant—282億328億+46.0億−14.0%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant—256億302億+45.8億−15.2%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant_NonConsolidatedMember非連結261億307億+45.8億−14.9%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant_NonConsolidatedMember非連結272億318億+45.8億−14.4%
NetAssetsPrior1YearInstant_RetainedEarningsMember—−67.5億−21.8億+45.6億−208.9%
RetainedEarningsPrior1YearInstant—−67.5億−21.8億+45.6億−208.9%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—227億272億+45.6億−16.8%
RestatedBalancePrior1YearInstant_RetainedEarningsMember—−67.3億−21.7億+45.6億−210.7%
RestatedBalancePrior1YearInstant_ShareholdersEquityMember—227億272億+45.6億−16.7%
ShareholdersEquityPrior1YearInstant—227億272億+45.6億−16.8%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—258億301億+43.7億−14.5%
RestatedBalancePrior2YearInstant_ShareholdersEquityMember—258億301億+43.7億−14.5%
NetAssetsPrior2YearInstant_RetainedEarningsMember—−35.0億8.65億+43.7億−505.0%
RestatedBalancePrior2YearInstant_RetainedEarningsMember—−35.0億8.65億+43.7億−505.0%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—190億233億+43.4億−18.6%
ShareholdersEquityCurrentYearInstant—190億233億+43.4億−18.6%
NetAssetsCurrentYearInstant_RetainedEarningsMember—−86.3億−42.9億+43.4億−101.2%
RetainedEarningsCurrentYearInstant—−86.3億−42.9億+43.4億−101.2%
NetAssetsPrior2YearInstant—232億273億+40.9億−15.0%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—232億273億+40.9億−15.0%
RestatedBalancePrior2YearInstant—232億273億+40.9億−15.0%
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—88.4億128億+39.4億−30.8%
AssetsCurrentYearInstant_jpcrp030000-asr_E05168-000NetworkBusinessReportableSegmentMember—43.1億82.5億+39.4億−47.7%
AssetsCurrentYearInstant—213億252億+39.3億−15.6%
LiabilitiesAndNetAssetsCurrentYearInstant—213億252億+39.3億−15.6%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—213億252億+39.3億−15.6%
NoncurrentAssetsCurrentYearInstant—37.4億74.8億+37.5億−50.1%
AssetsPrior1YearInstant—243億280億+36.9億−13.2%
LiabilitiesAndNetAssetsPrior1YearInstant—243億280億+36.9億−13.2%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—243億280億+36.9億−13.2%
IntangibleAssetsCurrentYearInstant—17.9億54.0億+36.1億−66.8%
NoncurrentAssetsPrior1YearInstant—53.8億89.8億+36.0億−40.1%
AssetsPrior1YearInstant_jpcrp030000-asr_E05168-000NetworkBusinessReportableSegmentMember—31.1億66.1億+35.0億−52.9%
AssetsPrior1YearInstant_TotalOfReportableSegmentsAndOthersMember—84.2億119億+35.0億−29.3%
IntangibleAssetsPrior1YearInstant—26.6億59.8億+33.1億−55.4%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—261億293億+31.5億−10.7%
SoftwareCurrentYearInstant—16.6億47.1億+30.5億−64.8%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior3YearDuration—−24.9億4.93億+29.8億−604.3%
ComprehensiveIncomeSummaryOfBusinessResultsPrior3YearDuration—−25.4億4.24億+29.6億−699.7%
NetIncomeLossSummaryOfBusinessResultsPrior3YearDuration_NonConsolidatedMember非連結−16.6億9.80億+26.4億−269.8%
SoftwarePrior1YearInstant—24.8億51.1億+26.3億−51.5%
ExtraordinaryLossCurrentYearDuration_NonConsolidatedMember非連結27.1億9526万−26.1億+2741.5%
LossOnValuationOfStocksOfSubsidiariesAndAffiliatesELCurrentYearDuration_NonConsolidatedMember非連結27.1億9523万−26.1億+2742.3%
IncomeBeforeIncomeTaxesPrior1YearDuration_NonConsolidatedMember非連結−36.9億−12.4億+24.5億−197.6%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember非連結−35.1億−11.0億+24.1億−219.7%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−35.3億−11.2億+24.1億−214.9%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−16.9億7.19億+24.1億−334.9%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−17.1億6.95億+24.1億−346.3%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−22.7億1.35億+24.1億−1781.6%
ProfitLossCurrentYearDuration_NonConsolidatedMember非連結−22.7億1.35億+24.1億−1781.6%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−22.7億1.35億+24.1億−1781.6%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−22.7億1.35億+24.1億−1781.6%
ProfitLossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−22.7億1.35億+24.1億−1781.6%

「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。