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S100S4YS

比較先S100R12R

値が違う項目61 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	CurrentYearInstant	—	975億	984億	+9.49億	−0.96%
Assets	CurrentYearInstant_jpcrp030000-asr_E03064-000SupermarketOperationsReportableSegmentsMember	—	832億	842億	+9.49億	−1.13%
DeferredTaxAssets	CurrentYearInstant_NonConsolidatedMember	非連結	7.88億	17.4億	+9.49億	−54.6%
IncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	24.8億	15.3億	−9.49億	+61.8%
IncomeTaxesDeferred	CurrentYearDuration	—	22.2億	12.7億	−9.49億	+74.9%
InvestmentsAndOtherAssets	CurrentYearInstant	—	215億	225億	+9.49億	−4.22%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	194億	204億	+9.49億	−4.66%
LiabilitiesAndNetAssets	CurrentYearInstant	—	975億	984億	+9.49億	−0.96%
NetAssets	CurrentYearInstant	—	550億	559億	+9.49億	−1.70%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	419億	428億	+9.49億	−2.22%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	21.3億	30.8億	+9.49億	−30.8%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	377億	386億	+9.49億	−2.46%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	329億	339億	+9.49億	−2.80%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	493億	502億	+9.49億	−1.89%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	550億	559億	+9.49億	−1.70%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	419億	428億	+9.49億	−2.22%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−24.1億	−14.7億	+9.49億	−64.8%
NoncurrentAssets	CurrentYearInstant	—	558億	567億	+9.49億	−1.67%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	485億	495億	+9.49億	−1.92%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	−24.1億	−14.7億	+9.49億	−64.8%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−24.1億	−14.7億	+9.49億	−64.8%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−24.1億	−14.7億	+9.49億	−64.8%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−24.1億	−14.7億	+9.49億	−64.8%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	−21.1億	−11.6億	+9.49億	−82.1%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	−21.1億	−11.6億	+9.49億	−82.1%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	−21.1億	−11.6億	+9.49億	−82.1%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	−21.1億	−11.6億	+9.49億	−82.1%
RetainedEarnings	CurrentYearInstant	—	329億	339億	+9.49億	−2.80%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	21.3億	30.8億	+9.49億	−30.8%
ShareholdersEquity	CurrentYearInstant	—	493億	502億	+9.49億	−1.89%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	377億	386億	+9.49億	−2.46%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	975億	984億	+9.49億	−0.96%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	−19.1億	−9.57億	+9.49億	−99.2%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−31.1億	−21.6億	+9.49億	−43.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	−28.0億	−18.5億	+9.49億	−51.2%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	−27.9億	−18.4億	+9.49億	−51.5%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	815億	825億	+9.48億	−1.15%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	1071億	1081億	+9.48億	−0.88%
ComprehensiveIncome	CurrentYearDuration	—	−12.1億	−2.61億	+9.48億	−363.2%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	−12.5億	−3.03億	+9.48億	−312.9%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	−12.1億	−2.61億	+9.48億	−363.2%
DeferredTaxAssets	CurrentYearInstant	—	16.6億	26.1億	+9.48億	−36.4%
IncomeTaxes	CurrentYearDuration	—	27.4億	18.0億	−9.48億	+52.8%
IncomeTaxesDeferred	CurrentYearDuration_NonConsolidatedMember	非連結	22.7億	13.3億	−9.48億	+71.5%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	815億	825億	+9.48億	−1.15%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	213億	223億	+9.48億	−4.25%
ProfitLoss	CurrentYearDuration	—	−20.6億	−11.1億	+9.48億	−85.5%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	213億	223億	+9.48億	−4.25%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	815億	825億	+9.48億	−1.15%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	−18.6億	−9.10億	+9.48億	−104.2%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−31.1億	−21.6億	+9.48億	−43.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−31.0億	−21.5億	+9.48億	−44.0%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	1,160	1,181	+20	−1.73%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	903	924	+20	−2.22%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−52	−32	+20	−64.7%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration	—	−45	−25	+20	−82.0%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−0	−0	+0	−66.4%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration	—	−0	−0	+0	−83.3%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	1	1	+0	−0.96%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant	—	1	1	+0	−0.72%

「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。