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S100VBAR

比較先S100SHE5

値が違う項目388 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−62.9億	6.79億	+69.7億	−1027.1%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	−56.2億	13.5億	+69.7億	−516.7%
RetainedEarnings	CurrentYearInstant	—	−56.2億	13.5億	+69.7億	−516.7%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	−62.9億	6.79億	+69.7億	−1027.1%
NetAssets	CurrentYearInstant	—	−23.3億	46.4億	+69.7億	−150.2%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	−30.0億	39.7億	+69.7億	−175.5%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−68.4億	1.31億	+69.7億	−5342.9%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	−30.6億	39.2億	+69.7億	−178.0%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	−23.9億	45.9億	+69.7億	−152.0%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	−23.3億	46.4億	+69.7億	−150.2%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	−30.0億	39.7億	+69.7億	−175.5%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−68.4億	1.31億	+69.7億	−5342.9%
ShareholdersEquity	CurrentYearInstant	—	−23.9億	45.9億	+69.7億	−152.0%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	−30.6億	39.2億	+69.7億	−178.0%
NetAssets	Prior1YearInstant	—	8.36億	71.5億	+63.1億	−88.3%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	7.90億	71.0億	+63.1億	−88.9%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	8.36億	71.5億	+63.1億	−88.3%
ShareholdersEquity	Prior1YearInstant	—	7.90億	71.0億	+63.1億	−88.9%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−36.7億	26.4億	+63.1億	−238.6%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	−36.7億	26.4億	+63.1億	−238.6%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	−4.29億	58.8億	+63.1億	−107.3%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−42.1億	21.0億	+63.1億	−301.1%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	−4.74億	58.4億	+63.1億	−108.1%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	−24.0億	39.1億	+63.1億	−161.4%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	−4.29億	58.8億	+63.1億	−107.3%
RetainedEarnings	Prior1YearInstant	—	−24.0億	39.1億	+63.1億	−161.4%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	−42.1億	21.0億	+63.1億	−301.1%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	−4.74億	58.4億	+63.1億	−108.1%
Liabilities	CurrentYearInstant	—	108億	58.7億	−49.4億	+84.2%
Liabilities	CurrentYearInstant_jpcrp030000-asr_E05280-000InsuranceAgentReportableSegmentsMember	—	101億	51.1億	−49.4億	+96.7%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	101億	51.2億	−49.4億	+96.5%
Liabilities	CurrentYearInstant_ReportableSegmentsMember	—	121億	71.6億	−49.4億	+69.0%
CurrentLiabilities	CurrentYearInstant	—	88.2億	39.0億	−49.2億	+126.0%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	80.8億	31.6億	−49.2億	+155.5%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	84.4億	41.7億	−42.7億	+102.3%
Liabilities	Prior1YearInstant_ReportableSegmentsMember	—	105億	61.8億	−42.7億	+69.1%
Liabilities	Prior1YearInstant	—	96.1億	53.5億	−42.7億	+79.9%
Liabilities	Prior1YearInstant_jpcrp030000-asr_E05280-000InsuranceAgentReportableSegmentsMember	—	84.4億	41.7億	−42.7億	+102.4%
CurrentLiabilities	Prior1YearInstant	—	72.5億	30.1億	−42.5億	+141.4%
CurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	62.4億	19.9億	−42.5億	+213.8%
NetAssets	Prior2YearInstant	—	29.7億	67.2億	+37.5億	−55.8%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	17.9億	55.4億	+37.5億	−67.7%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	29.7億	67.2億	+37.5億	−55.8%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	19.0億	56.5億	+37.5億	−66.3%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−21.0億	16.5億	+37.5億	−226.9%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−15.5億	22.0億	+37.5億	−170.3%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	28.6億	66.1億	+37.5億	−56.7%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	19.0億	56.5億	+37.5億	−66.3%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	−4.76億	32.7億	+37.5億	−114.5%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	24.8億	55.4億	+30.6億	−55.2%
NoncurrentAssets	CurrentYearInstant	—	24.1億	54.7億	+30.6億	−55.9%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	−10.3億	19.7億	+30.1億	−152.3%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	−14.3億	15.8億	+30.1億	−190.7%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	30.4億	56.1億	+25.7億	−45.7%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	23.3億	49.0億	+25.7億	−52.4%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−14.4億	11.2億	+25.6億	−228.7%
ProfitLoss	Prior1YearDuration	—	−12.5億	13.1億	+25.6億	−195.2%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	−14.4億	11.2億	+25.6億	−228.7%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−14.4億	11.2億	+25.6億	−228.7%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−14.4億	11.2億	+25.6億	−228.7%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−14.4億	11.2億	+25.6億	−228.7%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	−12.5億	13.1億	+25.6億	−195.2%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	−12.5億	13.1億	+25.6億	−195.2%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	−12.5億	13.1億	+25.6億	−195.2%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	−12.5億	13.1億	+25.6億	−195.2%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	−21.4億	4.22億	+25.6億	−606.6%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	−23.3億	2.30億	+25.6億	−1112.4%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−21.2億	4.43億	+25.6億	−577.6%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−21.2億	4.43億	+25.6億	−577.6%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−22.7億	2.95億	+25.6億	−867.6%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	−19.3億	6.35億	+25.6億	−403.1%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	−20.7億	4.87億	+25.6億	−525.7%
ComprehensiveIncome	Prior1YearDuration	—	−13.1億	12.5億	+25.6億	−205.4%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	−13.1億	12.5億	+25.6億	−205.4%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	−13.1億	12.5億	+25.6億	−205.4%
NetSales	Prior1YearDuration_NonConsolidatedMember	非連結	73.6億	97.6億	+24.0億	−24.6%
NetSalesSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	73.6億	97.6億	+24.0億	−24.6%
GrossProfit	Prior1YearDuration	—	68.3億	92.2億	+24.0億	−26.0%
GrossProfit	Prior1YearDuration_NonConsolidatedMember	非連結	52.0億	76.0億	+24.0億	−31.5%
NetSales	Prior1YearDuration	—	94.6億	119億	+24.0億	−20.2%
NetSales	Prior1YearDuration_jpcrp030000-asr_E05280-000InsuranceAgentReportableSegmentsMember	—	71.5億	95.5億	+24.0億	−25.1%
NetSales	Prior1YearDuration_ReportableSegmentsMember	—	114億	138億	+24.0億	−17.4%
NetSalesSummaryOfBusinessResults	Prior1YearDuration	—	94.6億	119億	+24.0億	−20.2%
RevenuesFromExternalCustomers	Prior1YearDuration	—	94.6億	119億	+24.0億	−20.2%
RevenuesFromExternalCustomers	Prior1YearDuration_jpcrp030000-asr_E05280-000InsuranceAgentReportableSegmentsMember	—	58.1億	82.1億	+24.0億	−29.2%
RevenuesFromExternalCustomers	Prior1YearDuration_ReportableSegmentsMember	—	94.6億	119億	+24.0億	−20.2%
ComprehensiveIncomeSummaryOfBusinessResults	Prior3YearDuration	—	−15.2億	7.90億	+23.1億	−292.2%
NetIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	−15.7億	7.38億	+23.1億	−313.1%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior3YearDuration	—	−16.1億	7.00億	+23.1億	−329.7%
ComprehensiveIncomeSummaryOfBusinessResults	Prior4YearDuration	—	−16.0億	6.76億	+22.7億	−336.4%
NetIncomeLossSummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	−15.6億	7.09億	+22.7億	−320.8%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior4YearDuration	—	−14.3億	8.44億	+22.7億	−269.2%
NoncurrentAssets	Prior1YearInstant	—	24.3億	46.2億	+21.9億	−47.4%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	26.8億	48.7億	+21.9億	−45.0%
Assets	Prior1YearInstant	—	105億	125億	+20.4億	−16.3%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	80.1億	101億	+20.4億	−20.3%
LiabilitiesAndNetAssets	Prior1YearInstant	—	105億	125億	+20.4億	−16.3%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	80.1億	101億	+20.4億	−20.3%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	105億	125億	+20.4億	−16.3%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	80.1億	101億	+20.4億	−20.3%

「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。