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S100U1Y3

比較先S100TIGP

値が違う項目305 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	CurrentYearInstant_ReportableSegmentsMember	—	181億	198億	+17.4億	−8.76%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	182億	200億	+17.4億	−8.71%
Assets	CurrentYearInstant_jpcrp030000-asr_E05024-000TheEnterpriseForAnIndividualJukuSchoolReportableSegmentsMember	—	109億	126億	+17.0億	−13.5%
Assets	CurrentYearInstant_ReconcilingItemsMember	—	−1.25億	−17.0億	−15.8億	+92.7%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	185億	188億	+2.77億	−1.48%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	186億	189億	+2.77億	−1.47%
PropertyPlantAndEquipment	CurrentYearInstant	—	38.6億	41.2億	+2.68億	−6.51%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	124億	127億	+2.40億	−1.90%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	124億	127億	+2.40億	−1.90%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	66.9億	69.3億	+2.40億	−3.46%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	13.7億	16.1億	+2.40億	−14.9%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	14.3億	16.7億	+2.40億	−14.4%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	65.6億	68.0億	+2.40億	−3.53%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	66.9億	69.3億	+2.40億	−3.46%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	75.7億	78.1億	+2.40億	−3.07%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	14.3億	16.7億	+2.40億	−14.4%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	13.7億	16.1億	+2.40億	−14.9%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	65.6億	68.0億	+2.40億	−3.53%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	124億	127億	+2.40億	−1.90%
BuildingsAndStructures	CurrentYearInstant	—	39.5億	41.9億	+2.36億	−5.63%
BuildingsAndStructuresNet	CurrentYearInstant	—	20.7億	22.8億	+2.06億	−9.04%
PropertyPlantAndEquipment	Prior1YearInstant	—	36.9億	38.8億	+1.90億	−4.89%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	80.7億	82.6億	+1.89億	−2.29%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	28.4億	30.3億	+1.89億	−6.25%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	80.7億	82.6億	+1.89億	−2.29%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	28.4億	30.3億	+1.89億	−6.25%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	137億	139億	+1.89億	−1.36%
Assets	Prior1YearInstant_jpcrp030000-asr_E05024-000TheEnterpriseForAnIndividualJukuSchoolReportableSegmentsMember	—	121億	123億	+1.89億	−1.54%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	137億	139億	+1.89億	−1.36%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	27.9億	29.8億	+1.89億	−6.36%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	79.7億	81.6億	+1.89億	−2.32%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	27.9億	29.8億	+1.89億	−6.36%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	79.7億	81.6億	+1.89億	−2.32%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	137億	139億	+1.89億	−1.36%
NoncurrentAssets	CurrentYearInstant	—	91.4億	93.2億	+1.82億	−1.95%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	90.1億	91.8億	+1.76億	−1.91%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	38.1億	39.8億	+1.76億	−4.41%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	90.1億	91.8億	+1.76億	−1.91%
RestatedBalance	Prior2YearInstant_NonConsolidatedMember	非連結	89.5億	91.2億	+1.76億	−1.92%
RestatedBalance	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	37.5億	39.2億	+1.76億	−4.47%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	37.5億	39.3億	+1.76億	−4.47%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	89.2億	91.0億	+1.76億	−1.93%
RestatedBalance	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	36.9億	38.7億	+1.76億	−4.54%
RestatedBalance	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	88.6億	90.4億	+1.76億	−1.94%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	142億	143億	+1.76億	−1.23%
PropertyPlantAndEquipment	CurrentYearInstant_NonConsolidatedMember	非連結	30.2億	31.9億	+1.72億	−5.40%
NetAssets	CurrentYearInstant	—	84.8億	86.5億	+1.69億	−1.95%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	33.3億	35.0億	+1.69億	−4.82%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	84.6億	86.3億	+1.69億	−1.96%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	84.8億	86.5億	+1.69億	−1.95%
RetainedEarnings	CurrentYearInstant	—	33.3億	35.0億	+1.69億	−4.82%
ShareholdersEquity	CurrentYearInstant	—	84.6億	86.3億	+1.69億	−1.96%
Assets	CurrentYearInstant	—	181億	183億	+1.61億	−0.88%
LiabilitiesAndNetAssets	CurrentYearInstant	—	181億	183億	+1.61億	−0.88%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	181億	183億	+1.61億	−0.88%
BuildingsAndStructures	Prior1YearInstant	—	36.3億	37.9億	+1.56億	−4.11%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	66.2億	67.7億	+1.51億	−2.22%
AllowanceForDoubtfulAccountsCA	Prior1YearInstant_NonConsolidatedMember	非連結	−1.54億	−386万	+1.51億	−3901.7%
Assets	Prior1YearInstant_ReconcilingItemsMember	—	−4.62億	−6.13億	−1.51億	+24.6%
Buildings	CurrentYearInstant_NonConsolidatedMember	非連結	27.1億	28.5億	+1.44億	−5.04%
BuildingsAndStructuresNet	Prior1YearInstant	—	19.5億	20.9億	+1.39億	−6.62%
BuildingsNet	CurrentYearInstant_NonConsolidatedMember	非連結	14.0億	15.4億	+1.34億	−8.71%
NetIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	9.06億	10.4億	+1.30億	−12.5%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	53.8億	55.1億	+1.30億	−2.35%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	99.3億	101億	+1.30億	−1.29%
Assets	Prior1YearInstant	—	181億	183億	+1.26億	−0.69%
LiabilitiesAndNetAssets	Prior1YearInstant	—	181億	183億	+1.26億	−0.69%
NoncurrentAssets	Prior1YearInstant	—	84.7億	85.9億	+1.26億	−1.47%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	181億	183億	+1.26億	−0.69%
NetAssets	Prior1YearInstant	—	92.3億	93.5億	+1.26億	−1.35%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	41.5億	42.7億	+1.26億	−2.96%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	92.8億	94.1億	+1.26億	−1.34%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	92.3億	93.5億	+1.26億	−1.35%
RetainedEarnings	Prior1YearInstant	—	41.5億	42.7億	+1.26億	−2.96%
ShareholdersEquity	Prior1YearInstant	—	92.8億	94.1億	+1.26億	−1.34%
ExtraordinaryLoss	CurrentYearDuration_NonConsolidatedMember	非連結	2.20億	9738万	−1.23億	+125.9%
ImpairmentLossEL	CurrentYearDuration_NonConsolidatedMember	非連結	1.50億	2773万	−1.23億	+442.1%
ImpairmentLossEL	CurrentYearDuration_jpcrp030000-asr_E05024-000TheEnterpriseForAnIndividualJukuSchoolReportableSegmentsMember	—	1.50億	2773万	−1.23億	+442.1%
NetAssets	Prior2YearInstant	—	104億	105億	+1.21億	−1.15%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	52.6億	53.8億	+1.21億	−2.25%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	104億	105億	+1.21億	−1.15%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	104億	105億	+1.21億	−1.15%
RestatedBalance	Prior2YearInstant	—	103億	104億	+1.21億	−1.17%
RestatedBalance	Prior2YearInstant_RetainedEarningsMember	—	51.3億	52.5億	+1.21億	−2.30%
RestatedBalance	Prior2YearInstant_ShareholdersEquityMember	—	102億	104億	+1.21億	−1.17%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	189億	190億	+1.21億	−0.64%
ImpairmentLossEL	CurrentYearDuration	—	1.87億	8746万	−9958万	+113.8%
ImpairmentLossOpeCF	CurrentYearDuration	—	1.87億	8746万	−9958万	+113.8%
ExtraordinaryLoss	CurrentYearDuration	—	2.86億	1.87億	−9937万	+53.1%
DeferredTaxAssets	CurrentYearInstant	—	15.0億	14.2億	−8673万	+6.13%
InvestmentsAndOtherAssets	CurrentYearInstant	—	49.8億	48.9億	−8673万	+1.77%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	14.4億	15.2億	+8620万	−5.65%
ComprehensiveIncomeSummaryOfBusinessResults	Prior3YearDuration	—	4.78億	5.62億	+8332万	−14.8%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	64.9億	65.8億	+8332万	−1.27%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior3YearDuration	—	4.72億	5.55億	+8332万	−15.0%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	139億	139億	+8332万	−0.60%
ToolsFurnitureAndFixtures	CurrentYearInstant	—	23.2億	24.1億	+8315万	−3.46%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	23.8億	24.5億	+7460万	−3.04%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	44.2億	44.9億	+6751万	−1.50%
ToolsFurnitureAndFixtures	Prior1YearInstant	—	21.6億	22.3億	+6402万	−2.87%

「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。