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S100UUVG

比較先S100SJ93

値が違う項目125 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	CurrentYearInstant	—	815億	817億	+2.31億	−0.28%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	815億	817億	+2.31億	−0.28%
CurrentAssets	CurrentYearInstant	—	747億	749億	+2.31億	−0.31%
LiabilitiesAndNetAssets	CurrentYearInstant	—	815億	817億	+2.31億	−0.28%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	815億	817億	+2.31億	−0.28%
GrossProfit	CurrentYearDuration	—	91.9億	94.0億	+2.10億	−2.23%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	30.7億	32.8億	+2.10億	−6.41%
OperatingIncome	CurrentYearDuration	—	26.5億	28.6億	+2.10億	−7.35%
OperatingIncome	CurrentYearDuration_ReportableSegmentsMember	—	26.5億	28.6億	+2.10億	−7.35%
OrdinaryIncome	CurrentYearDuration	—	30.7億	32.8億	+2.10億	−6.41%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	30.7億	32.8億	+2.10億	−6.41%
ComprehensiveIncome	CurrentYearDuration	—	20.0億	21.8億	+1.75億	−8.03%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	20.0億	21.8億	+1.75億	−8.03%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	20.0億	21.8億	+1.75億	−8.03%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	−5.15億	−3.40億	+1.75億	−51.5%
NetAssets	CurrentYearInstant	—	761億	762億	+1.74億	−0.23%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	761億	762億	+1.74億	−0.23%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	776億	777億	+1.59億	−0.20%
Assets	CurrentYearInstant_jpcrp030000-asr_E27062-000InvestmentDevelopmentBusinessReportableSegmentsMember	—	141億	142億	+1.59億	−1.12%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	164億	166億	+1.59億	−0.96%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	776億	777億	+1.59億	−0.20%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	776億	777億	+1.59億	−0.20%
InvestmentsInCapitalOfSubsidiariesAndAffiliates	CurrentYearInstant_NonConsolidatedMember	非連結	110億	111億	+1.58億	−1.42%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	182億	183億	+1.58億	−0.86%
OperationalInvestmentSecuritiesCA	CurrentYearInstant	—	97.5億	99.1億	+1.58億	−1.59%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	662億	664億	+1.48億	−0.22%
RetainedEarnings	CurrentYearInstant	—	662億	664億	+1.48億	−0.22%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	745億	747億	+1.47億	−0.20%
ProfitLoss	CurrentYearDuration	—	17.4億	18.9億	+1.47億	−7.77%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	17.5億	18.9億	+1.47億	−7.77%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	17.5億	18.9億	+1.47億	−7.77%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	17.5億	18.9億	+1.47億	−7.77%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	17.5億	18.9億	+1.47億	−7.77%
ShareholdersEquity	CurrentYearInstant	—	745億	747億	+1.47億	−0.20%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	−8.17億	−6.70億	+1.47億	−21.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	−7.72億	−6.25億	+1.47億	−23.5%
DecreaseIncreaseInInvestmentSecuritiesForSaleOpeCF	CurrentYearDuration	—	6.44億	5.24億	−1.20億	+22.9%
NetSales	CurrentYearDuration	—	308億	309億	+1.20億	−0.39%
NetSales	CurrentYearDuration_ReportableSegmentsMember	—	308億	309億	+1.20億	−0.39%
NetSales	CurrentYearDuration_jpcrp030000-asr_E27062-000InvestmentDevelopmentBusinessReportableSegmentsMember	—	8.91億	10.1億	+1.20億	−11.9%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	308億	309億	+1.20億	−0.39%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	28.6億	29.8億	+1.20億	−4.03%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E27062-000InvestmentDevelopmentBusinessReportableSegmentsMember	—	−6.74億	−5.54億	+1.20億	−21.7%
RevenuesFromExternalCustomers	CurrentYearDuration	—	308億	309億	+1.20億	−0.39%
RevenuesFromExternalCustomers	CurrentYearDuration_ReportableSegmentsMember	—	308億	309億	+1.20億	−0.39%
RevenuesFromExternalCustomers	CurrentYearDuration_jpcrp030000-asr_E27062-000InvestmentDevelopmentBusinessReportableSegmentsMember	—	8.91億	10.1億	+1.20億	−11.9%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	77.1億	78.3億	+1.19億	−1.52%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	35.4億	36.6億	+1.19億	−3.25%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	32.4億	33.6億	+1.19億	−3.55%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	32.4億	33.6億	+1.19億	−3.55%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	733億	734億	+1.10億	−0.15%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	733億	734億	+1.10億	−0.15%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	3200万	1.42億	+1.10億	−77.5%
ContractAssets	CurrentYearInstant	—	2.00億	2.99億	+9900万	−33.1%
AccountsReceivableTradeAndContractAssetsCA	CurrentYearInstant	—	46.4億	47.3億	+9800万	−2.07%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	CurrentYearDuration	—	2.74億	1.76億	−9800万	+55.7%
CostOfSales	CurrentYearDuration	—	216億	215億	−9100万	+0.42%
CostOfSales	CurrentYearDuration_NonConsolidatedMember	非連結	154億	154億	−9100万	+0.59%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E27062-000EntertainmentBusinessReportableSegmentsMember	—	33.2億	34.1億	+9000万	−2.64%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	635億	636億	+8300万	−0.13%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	635億	636億	+8300万	−0.13%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	721億	722億	+8300万	−0.12%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	23.9億	24.7億	+8300万	−3.36%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	23.9億	24.7億	+8300万	−3.36%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	23.9億	24.7億	+8300万	−3.36%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	23.9億	24.7億	+8300万	−3.36%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	23.9億	24.7億	+8300万	−3.36%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	635億	636億	+8300万	−0.13%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	635億	636億	+8300万	−0.13%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	721億	722億	+8300万	−0.12%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−1.74億	−9100万	+8300万	−91.2%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−1.74億	−9100万	+8300万	−91.2%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−1.29億	−4600万	+8300万	−180.4%
Assets	CurrentYearInstant_jpcrp030000-asr_E27062-000EntertainmentBusinessReportableSegmentsMember	—	674億	675億	+7200万	−0.11%
IncomeTaxesCurrent	CurrentYearDuration	—	12.8億	13.5億	+7000万	−5.18%
IncomeTaxes	CurrentYearDuration	—	13.2億	13.8億	+6200万	−4.48%
Liabilities	CurrentYearInstant	—	54.0億	54.6億	+5600万	−1.03%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	42.8億	43.3億	+4800万	−1.11%
CurrentLiabilities	CurrentYearInstant	—	42.8億	43.3億	+4400万	−1.02%
IncomeTaxesPayable	CurrentYearInstant	—	3.36億	3.80億	+4400万	−11.6%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	31.9億	32.3億	+3700万	−1.15%
IncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	11.5億	11.8億	+3700万	−3.13%
IncomeTaxesCurrent	CurrentYearDuration_NonConsolidatedMember	非連結	11.3億	11.7億	+3700万	−3.17%
IncomeTaxesPayable	CurrentYearInstant_NonConsolidatedMember	非連結	2.41億	2.78億	+3700万	−13.3%
NetSales	CurrentYearDuration_NonConsolidatedMember	非連結	232億	232億	+2800万	−0.12%
NetSalesSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	232億	232億	+2800万	−0.12%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember	非連結	12.0億	12.3億	+2700万	−2.20%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember	非連結	12.0億	12.3億	+2700万	−2.20%
NetAssets	CurrentYearInstant_ValuationAndTranslationAdjustmentsMember	—	15.3億	15.6億	+2700万	−1.74%
NetAssets	CurrentYearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember	—	11.8億	12.1億	+2700万	−2.24%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration	—	2.57億	2.84億	+2700万	−9.51%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_NonConsolidatedMember	非連結	1.61億	1.88億	+2700万	−14.4%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember	非連結	1.61億	1.88億	+2700万	−14.4%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember	非連結	1.61億	1.88億	+2700万	−14.4%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_ValuationAndTranslationAdjustmentsMember	—	2.58億	2.85億	+2700万	−9.47%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember	—	9500万	1.22億	+2700万	−22.1%
OtherCA	CurrentYearInstant	—	7.56億	7.29億	−2700万	+3.70%
OtherComprehensiveIncome	CurrentYearDuration	—	2.58億	2.85億	+2700万	−9.47%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember	非連結	1.61億	1.88億	+2700万	−14.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember	非連結	1.61億	1.88億	+2700万	−14.4%

「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。