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。
| 勘定 | 文脈 | 区分 | 比較元 | 比較先 | 差額 | 変化率 |
|---|---|---|---|---|---|---|
| Assets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 170億 | 291億 | +121億 | −41.5% |
| LiabilitiesAndNetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 170億 | 291億 | +121億 | −41.5% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 160億 | 281億 | +121億 | −43.0% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 160億 | 281億 | +121億 | −43.0% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 170億 | 291億 | +121億 | −41.5% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 159億 | 280億 | +121億 | −43.1% |
| ShareholdersEquity | CurrentYearInstant_NonConsolidatedMember | 非連結 | 159億 | 280億 | +121億 | −43.1% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | −118億 | 2.11億 | +121億 | −5723.7% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | −118億 | 2.11億 | +121億 | −5723.7% |
| RetainedEarnings | CurrentYearInstant_NonConsolidatedMember | 非連結 | −118億 | 2.11億 | +121億 | −5723.7% |
| RetainedEarningsBroughtForward | CurrentYearInstant_NonConsolidatedMember | 非連結 | −118億 | 2.11億 | +121億 | −5723.7% |
| InvestmentsAndOtherAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 38.1億 | 158億 | +120億 | −76.0% |
| NoncurrentAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 46.2億 | 167億 | +120億 | −72.3% |
| StocksOfSubsidiariesAndAffiliates | CurrentYearInstant_NonConsolidatedMember | 非連結 | 29.2億 | 149億 | +120億 | −80.5% |
| StocksOfSubsidiariesAndAffiliates | Prior1YearInstant_NonConsolidatedMember | 非連結 | 42.9億 | 150億 | +107億 | −71.4% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 171億 | 278億 | +107億 | −38.5% |
| NetAssetsSummaryOfBusinessResults | Prior1YearInstant_NonConsolidatedMember | 非連結 | 171億 | 278億 | +107億 | −38.5% |
| RestatedBalance | Prior1YearInstant_NonConsolidatedMember | 非連結 | 171億 | 278億 | +107億 | −38.5% |
| Assets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 181億 | 288億 | +107億 | −37.3% |
| InvestmentsAndOtherAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 56.5億 | 164億 | +107億 | −65.5% |
| LiabilitiesAndNetAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 181億 | 288億 | +107億 | −37.3% |
| NoncurrentAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 66.5億 | 174億 | +107億 | −61.7% |
| TotalAssetsSummaryOfBusinessResults | Prior1YearInstant_NonConsolidatedMember | 非連結 | 181億 | 288億 | +107億 | −37.3% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 170億 | 278億 | +107億 | −38.6% |
| RestatedBalance | Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 170億 | 278億 | +107億 | −38.6% |
| ShareholdersEquity | Prior1YearInstant_NonConsolidatedMember | 非連結 | 170億 | 278億 | +107億 | −38.6% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | −105億 | 1.54億 | +107億 | −6966.7% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | −105億 | 1.54億 | +107億 | −6966.7% |
| RestatedBalance | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | −105億 | 1.54億 | +107億 | −6966.7% |
| RestatedBalance | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | −105億 | 1.54億 | +107億 | −6966.7% |
| RetainedEarnings | Prior1YearInstant_NonConsolidatedMember | 非連結 | −105億 | 1.54億 | +107億 | −6966.7% |
| RetainedEarningsBroughtForward | Prior1YearInstant_NonConsolidatedMember | 非連結 | −105億 | 1.54億 | +107億 | −6966.7% |
| NetAssets | Prior2YearInstant_NonConsolidatedMember | 非連結 | 206億 | 289億 | +83.1億 | −28.7% |
| NetAssetsSummaryOfBusinessResults | Prior2YearInstant_NonConsolidatedMember | 非連結 | 206億 | 289億 | +83.1億 | −28.7% |
| RestatedBalance | Prior2YearInstant_NonConsolidatedMember | 非連結 | 206億 | 289億 | +83.1億 | −28.7% |
| TotalAssetsSummaryOfBusinessResults | Prior2YearInstant_NonConsolidatedMember | 非連結 | 218億 | 301億 | +83.1億 | −27.6% |
| NetAssets | Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | −88.8億 | −5.84億 | +82.9億 | −1420.6% |
| NetAssets | Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | −88.5億 | −5.60億 | +82.9億 | −1480.4% |
| NetAssets | Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 206億 | 289億 | +82.9億 | −28.7% |
| RestatedBalance | Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | −88.6億 | −5.65億 | +82.9億 | −1466.9% |
| RestatedBalance | Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | −88.4億 | −5.42億 | +82.9億 | −1530.8% |
| RestatedBalance | Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 206億 | 289億 | +82.9億 | −28.7% |
| NetAssets | CurrentYearInstant | — | 151億 | 226億 | +74.9億 | −33.1% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 151億 | 226億 | +74.9億 | −33.1% |
| Assets | CurrentYearInstant | — | 203億 | 273億 | +69.6億 | −25.5% |
| LiabilitiesAndNetAssets | CurrentYearInstant | — | 203億 | 273億 | +69.6億 | −25.5% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 203億 | 273億 | +69.6億 | −25.5% |
| Assets | CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember | — | 87.6億 | 157億 | +69.4億 | −44.2% |
| Assets | CurrentYearInstant_jpcrp030000-asr_E05168-000NetworkBusinessReportableSegmentMember | — | 51.8億 | 121億 | +69.4億 | −57.2% |
| NetAssets | CurrentYearInstant_RetainedEarningsMember | — | −109億 | −45.7億 | +62.9億 | −137.7% |
| NetAssets | CurrentYearInstant_ShareholdersEquityMember | — | 169億 | 232億 | +62.9億 | −27.2% |
| RetainedEarnings | CurrentYearInstant | — | −109億 | −45.7億 | +62.9億 | −137.7% |
| ShareholdersEquity | CurrentYearInstant | — | 169億 | 232億 | +62.9億 | −27.2% |
| NetAssetsSummaryOfBusinessResults | Prior3YearInstant_NonConsolidatedMember | 非連結 | 241億 | 300億 | +59.4億 | −19.8% |
| TotalAssetsSummaryOfBusinessResults | Prior3YearInstant_NonConsolidatedMember | 非連結 | 249億 | 308億 | +59.4億 | −19.3% |
| NetAssets | Prior1YearInstant | — | 169億 | 221億 | +51.6億 | −23.4% |
| NetAssetsSummaryOfBusinessResults | Prior1YearInstant | — | 169億 | 221億 | +51.6億 | −23.4% |
| RestatedBalance | Prior1YearInstant | — | 169億 | 221億 | +51.6億 | −23.4% |
| NetAssets | Prior2YearInstant | — | 207億 | 254億 | +47.3億 | −18.6% |
| NetAssetsSummaryOfBusinessResults | Prior2YearInstant | — | 207億 | 254億 | +47.3億 | −18.6% |
| RestatedBalance | Prior2YearInstant | — | 207億 | 254億 | +47.3億 | −18.6% |
| TotalAssetsSummaryOfBusinessResults | Prior4YearInstant | — | 282億 | 328億 | +46.0億 | −14.0% |
| NetAssetsSummaryOfBusinessResults | Prior4YearInstant | — | 256億 | 302億 | +45.8億 | −15.2% |
| NetAssetsSummaryOfBusinessResults | Prior4YearInstant_NonConsolidatedMember | 非連結 | 261億 | 307億 | +45.8億 | −14.9% |
| TotalAssetsSummaryOfBusinessResults | Prior4YearInstant_NonConsolidatedMember | 非連結 | 272億 | 318億 | +45.8億 | −14.4% |
| NetAssets | Prior2YearInstant_RetainedEarningsMember | — | −67.5億 | −21.8億 | +45.6億 | −208.9% |
| NetAssets | Prior2YearInstant_ShareholdersEquityMember | — | 227億 | 272億 | +45.6億 | −16.8% |
| RestatedBalance | Prior2YearInstant_RetainedEarningsMember | — | −67.3億 | −21.7億 | +45.6億 | −210.7% |
| RestatedBalance | Prior2YearInstant_ShareholdersEquityMember | — | 227億 | 272億 | +45.6億 | −16.7% |
| NoncurrentAssets | CurrentYearInstant | — | 33.7億 | 78.5億 | +44.9億 | −57.1% |
| IntangibleAssets | CurrentYearInstant | — | 16.1億 | 59.7億 | +43.5億 | −72.9% |
| NetAssets | Prior1YearInstant_ShareholdersEquityMember | — | 190億 | 233億 | +43.4億 | −18.6% |
| RestatedBalance | Prior1YearInstant_ShareholdersEquityMember | — | 190億 | 233億 | +43.4億 | −18.6% |
| ShareholdersEquity | Prior1YearInstant | — | 190億 | 233億 | +43.4億 | −18.6% |
| NetAssets | Prior1YearInstant_RetainedEarningsMember | — | −86.3億 | −42.9億 | +43.4億 | −101.2% |
| RestatedBalance | Prior1YearInstant_RetainedEarningsMember | — | −86.3億 | −42.9億 | +43.4億 | −101.2% |
| RetainedEarnings | Prior1YearInstant | — | −86.3億 | −42.9億 | +43.4億 | −101.2% |
| NetAssetsSummaryOfBusinessResults | Prior3YearInstant | — | 232億 | 273億 | +40.9億 | −15.0% |
| Assets | Prior1YearInstant_jpcrp030000-asr_E05168-000NetworkBusinessReportableSegmentMember | — | 43.1億 | 82.5億 | +39.4億 | −47.7% |
| Assets | Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember | — | 88.4億 | 128億 | +39.4億 | −30.8% |
| Software | CurrentYearInstant | — | 15.3億 | 54.7億 | +39.3億 | −72.0% |
| Assets | Prior1YearInstant | — | 213億 | 252億 | +39.3億 | −15.6% |
| LiabilitiesAndNetAssets | Prior1YearInstant | — | 213億 | 252億 | +39.3億 | −15.6% |
| TotalAssetsSummaryOfBusinessResults | Prior1YearInstant | — | 213億 | 252億 | +39.3億 | −15.6% |
| NoncurrentAssets | Prior1YearInstant | — | 37.4億 | 74.8億 | +37.5億 | −50.1% |
| TotalAssetsSummaryOfBusinessResults | Prior2YearInstant | — | 243億 | 280億 | +36.9億 | −13.2% |
| IntangibleAssets | Prior1YearInstant | — | 17.9億 | 54.0億 | +36.1億 | −66.8% |
| TotalAssetsSummaryOfBusinessResults | Prior3YearInstant | — | 261億 | 293億 | +31.5億 | −10.7% |
| Software | Prior1YearInstant | — | 16.6億 | 47.1億 | +30.5億 | −64.8% |
| ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults | Prior4YearDuration | — | −24.9億 | 4.93億 | +29.8億 | −604.3% |
| ComprehensiveIncomeSummaryOfBusinessResults | Prior4YearDuration | — | −25.4億 | 4.24億 | +29.6億 | −699.7% |
| NetIncomeLossSummaryOfBusinessResults | Prior4YearDuration_NonConsolidatedMember | 非連結 | −16.6億 | 9.80億 | +26.4億 | −269.8% |
| ExtraordinaryLoss | Prior1YearDuration_NonConsolidatedMember | 非連結 | 27.1億 | 9526万 | −26.1億 | +2741.5% |
| LossOnValuationOfStocksOfSubsidiariesAndAffiliatesEL | Prior1YearDuration_NonConsolidatedMember | 非連結 | 27.1億 | 9523万 | −26.1億 | +2742.3% |
| NotesAndAccountsReceivableTradeAndContractAssets | CurrentYearInstant | — | 50.3億 | 75.3億 | +25.0億 | −33.2% |
| AccountsReceivableTrade | CurrentYearInstant | — | 42.0億 | 67.0億 | +24.9億 | −37.3% |
| CurrentAssets | CurrentYearInstant | — | 170億 | 194億 | +24.8億 | −12.7% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_NonConsolidatedMember | 非連結 | −35.1億 | −11.0億 | +24.1億 | −219.7% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | −35.3億 | −11.2億 | +24.1億 | −214.9% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | −16.9億 | 7.19億 | +24.1億 | −334.9% |
「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。