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S100TJWB

比較先S100R241

値が違う項目102 件

勘定	文脈	区分	比較元	比較先	差額	変化率
ContractLiabilities	CurrentYearInstant	—	11.3億	4100万	−10.9億	+2656.1%
ContractLiabilities	Prior1YearInstant	—	9.77億	3900万	−9.38億	+2405.1%
Liabilities	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	204億	206億	+1.68億	−0.82%
Liabilities	Prior1YearInstant_jpcrp030000-asr_E03281-000JEWELRYReportableSegmentsMember	—	198億	200億	+1.68億	−0.84%
Liabilities	Prior1YearInstant	—	204億	206億	+1.67億	−0.81%
NetDefinedBenefitLiability	Prior1YearInstant	—	14.3億	15.9億	+1.67億	−10.5%
NoncurrentLiabilities	Prior1YearInstant	—	91.2億	92.9億	+1.67億	−1.80%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	1.13億	2.41億	+1.28億	−53.1%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration	—	5400万	1.82億	+1.28億	−70.3%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_ValuationAndTranslationAdjustmentsMember	—	1200万	1.40億	+1.28億	−91.4%
OtherComprehensiveIncome	CurrentYearDuration	—	1200万	1.40億	+1.28億	−91.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	−1.38億	−1000万	+1.28億	−1280.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ValuationAndTranslationAdjustmentsMember	—	1200万	1.40億	+1.28億	−91.4%
ComprehensiveIncome	CurrentYearDuration	—	1.03億	2.30億	+1.27億	−55.2%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	1.03億	2.30億	+1.27億	−55.2%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_RemeasurementsOfDefinedBenefitPlansMember	—	−6300万	6300万	+1.26億	−200.0%
RemeasurementsOfDefinedBenefitPlansNetOfTaxOCI	CurrentYearDuration	—	−6300万	6300万	+1.26億	−200.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RemeasurementsOfDefinedBenefitPlansMember	—	−6300万	6300万	+1.26億	−200.0%
NetAssets	Prior1YearInstant_RemeasurementsOfDefinedBenefitPlansMember	—	5800万	−5800万	−1.16億	+200.0%
RemeasurementsOfDefinedBenefitPlans	Prior1YearInstant	—	5800万	−5800万	−1.16億	+200.0%
NetChangesOfItemsOtherThanShareholdersEquity	Prior1YearDuration_RemeasurementsOfDefinedBenefitPlansMember	—	7200万	−4300万	−1.15億	+267.4%
RemeasurementsOfDefinedBenefitPlansNetOfTaxOCI	Prior1YearDuration	—	7200万	−4300万	−1.15億	+267.4%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RemeasurementsOfDefinedBenefitPlansMember	—	7200万	−4300万	−1.15億	+267.4%
ComprehensiveIncome	Prior1YearDuration	—	2.75億	1.73億	−1.02億	+59.0%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	2.63億	1.61億	−1.02億	+63.4%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	2.75億	1.73億	−1.02億	+59.0%
NetAssets	Prior1YearInstant_ValuationAndTranslationAdjustmentsMember	—	1.54億	5200万	−1.02億	+196.2%
NetChangesOfItemsOtherThanShareholdersEquity	Prior1YearDuration_ValuationAndTranslationAdjustmentsMember	—	1.89億	8700万	−1.02億	+117.2%
OtherComprehensiveIncome	Prior1YearDuration	—	1.89億	8700万	−1.02億	+117.2%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ValuationAndTranslationAdjustmentsMember	—	1.89億	8700万	−1.02億	+117.2%
ValuationAndTranslationAdjustments	Prior1YearInstant	—	1.54億	5200万	−1.02億	+196.2%
NetAssets	Prior1YearInstant	—	141億	140億	−1.01億	+0.72%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	141億	140億	−1.01億	+0.72%
NetChangesOfItemsOtherThanShareholdersEquity	Prior1YearDuration	—	2.20億	1.19億	−1.01億	+84.9%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	700万	−9400万	−1.01億	+107.4%
Assets	Prior1YearInstant	—	345億	346億	+6600万	−0.19%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	347億	347億	+6600万	−0.19%
Assets	Prior1YearInstant_jpcrp030000-asr_E03281-000JEWELRYReportableSegmentsMember	—	325億	326億	+6600万	−0.20%
DeferredTaxAssets	Prior1YearInstant	—	13.6億	14.3億	+6600万	−4.62%
InvestmentsAndOtherAssets	Prior1YearInstant	—	55.1億	55.8億	+6600万	−1.18%
LiabilitiesAndNetAssets	Prior1YearInstant	—	345億	346億	+6600万	−0.19%
NoncurrentAssets	Prior1YearInstant	—	75.1億	75.8億	+6600万	−0.87%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	345億	346億	+6600万	−0.19%
NetAssets	CurrentYearInstant	—	140億	140億	+2700万	−0.19%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	140億	140億	+2700万	−0.19%
NetAssets	CurrentYearInstant_ValuationAndTranslationAdjustmentsMember	—	1.67億	1.93億	+2600万	−13.5%
ValuationAndTranslationAdjustments	CurrentYearInstant	—	1.67億	1.93億	+2600万	−13.5%
Liabilities	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	199億	199億	−1700万	+0.09%
Liabilities	CurrentYearInstant_jpcrp030000-asr_E03281-000JEWELRYReportableSegmentsMember	—	192億	192億	−1700万	+0.09%
NoncurrentLiabilities	CurrentYearInstant	—	89.5億	89.3億	−1700万	+0.19%
Liabilities	CurrentYearInstant	—	199億	199億	−1600万	+0.08%
NetDefinedBenefitLiability	CurrentYearInstant	—	14.5億	14.3億	−1600万	+1.12%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	308億	308億	+1500万	−0.05%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	314億	315億	+1500万	−0.05%
DeferredTaxAssets	CurrentYearInstant_NonConsolidatedMember	非連結	9.74億	9.89億	+1500万	−1.52%
DeferredTaxAssets	Prior1YearInstant_NonConsolidatedMember	非連結	9.45億	9.60億	+1500万	−1.56%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	52.0億	52.1億	+1500万	−0.29%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	308億	308億	+1500万	−0.05%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	314億	315億	+1500万	−0.05%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	121億	121億	+1500万	−0.12%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember	非連結	6100万	7600万	+1500万	−19.7%
NetAssets	CurrentYearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember	—	6100万	7600万	+1500万	−19.7%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	124億	124億	+1500万	−0.12%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	121億	121億	+1500万	−0.12%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	124億	124億	+1500万	−0.12%
NetChangesOfItemsOtherThanShareholdersEquity	Prior1YearDuration_NonConsolidatedMember	非連結	3600万	5100万	+1500万	−29.4%
NetChangesOfItemsOtherThanShareholdersEquity	Prior1YearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember	非連結	3600万	5100万	+1500万	−29.4%
NetChangesOfItemsOtherThanShareholdersEquity	Prior1YearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember	—	3600万	5100万	+1500万	−29.4%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	308億	308億	+1500万	−0.05%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	314億	315億	+1500万	−0.05%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	−5.10億	−4.95億	+1500万	−3.03%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember	非連結	3600万	5100万	+1500万	−29.4%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember	—	3600万	5100万	+1500万	−29.4%
ValuationAndTranslationAdjustments	CurrentYearInstant_NonConsolidatedMember	非連結	6100万	7600万	+1500万	−19.7%
ValuationDifferenceOnAvailableForSaleSecurities	CurrentYearInstant	—	6100万	7600万	+1500万	−19.7%
ValuationDifferenceOnAvailableForSaleSecurities	CurrentYearInstant_NonConsolidatedMember	非連結	6100万	7600万	+1500万	−19.7%
ValuationDifferenceOnAvailableForSaleSecuritiesNetOfTaxOCI	Prior1YearDuration	—	3600万	5100万	+1500万	−29.4%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	52.4億	52.6億	+1400万	−0.27%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember	非連結	8800万	1.02億	+1400万	−13.7%
NetAssets	Prior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember	—	8800万	1.02億	+1400万	−13.7%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	55.1億	55.2億	+1400万	−0.25%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	55.4億	55.5億	+1400万	−0.25%
ValuationAndTranslationAdjustments	Prior1YearInstant_NonConsolidatedMember	非連結	8800万	1.02億	+1400万	−13.7%
ValuationDifferenceOnAvailableForSaleSecurities	Prior1YearInstant	—	8800万	1.02億	+1400万	−13.7%
ValuationDifferenceOnAvailableForSaleSecurities	Prior1YearInstant_NonConsolidatedMember	非連結	8800万	1.02億	+1400万	−13.7%
Assets	CurrentYearInstant	—	338億	338億	+1000万	−0.03%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	340億	340億	+1000万	−0.03%
Assets	CurrentYearInstant_jpcrp030000-asr_E03281-000JEWELRYReportableSegmentsMember	—	316億	316億	+1000万	−0.03%
DeferredTaxAssets	CurrentYearInstant	—	15.2億	15.3億	+1000万	−0.65%
InvestmentsAndOtherAssets	CurrentYearInstant	—	55.4億	55.5億	+1000万	−0.18%
LiabilitiesAndNetAssets	CurrentYearInstant	—	338億	338億	+1000万	−0.03%
NetAssets	CurrentYearInstant_RemeasurementsOfDefinedBenefitPlansMember	—	−500万	500万	+1000万	−200.0%
RemeasurementsOfDefinedBenefitPlans	CurrentYearInstant	—	−500万	500万	+1000万	−200.0%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	338億	338億	+1000万	−0.03%
NoncurrentAssets	CurrentYearInstant	—	73.6億	73.7億	+900万	−0.12%
NetAssetsPerShareSummaryOfBusinessResults	Prior1YearInstant	—	1,309	1,300	−10	+0.74%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	1,293	1,295	+2	−0.19%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	1,136	1,138	+1	−0.12%
NetAssetsPerShareSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	1,163	1,165	+1	−0.12%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%

「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。