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S100VJ94

比較先S100TU04

値が違う項目64 件

勘定	文脈	区分	比較元	比較先	差額	変化率
CurrentAssets	CurrentYearInstant	—	613億	617億	+4.50億	−0.73%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration_ReportableSegmentsMember	—	515億	510億	−4.32億	+0.85%
IntangibleAssets	CurrentYearInstant	—	440億	435億	−4.32億	+0.99%
Goodwill	CurrentYearInstant	—	152億	148億	−4.31億	+2.91%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration	—	519億	514億	−4.31億	+0.84%
NoncurrentAssets	CurrentYearInstant	—	824億	820億	−4.31億	+0.53%
Assets	CurrentYearInstant_jpcrp030000-asr_E27260-000BtoBSubscriptionServiceReportableSegmentMember	—	299億	302億	+3.69億	−1.22%
MerchandiseAndFinishedGoods	CurrentYearInstant	—	22.1億	24.4億	+2.31億	−9.47%
RawMaterialsAndSupplies	CurrentYearInstant	—	13.8億	15.9億	+2.19億	−13.7%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration_jpcrp030000-asr_E27260-000VehicleOperationServiceReportableSegmentMember	—	160億	158億	−1.88億	+1.19%
Assets	CurrentYearInstant_jpcrp030000-asr_E27260-000VehicleOperationServiceReportableSegmentMember	—	297億	295億	−1.87億	+0.63%
Assets	CurrentYearInstant_jpcrp030000-asr_E27260-000SocialServiceReportableSegmentMember	—	185億	183億	−1.63億	+0.89%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration_jpcrp030000-asr_E27260-000SocialServiceReportableSegmentMember	—	56.7億	55.1億	−1.62億	+2.94%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration_jpcrp030000-asr_E27260-000BtoBSubscriptionServiceReportableSegmentMember	—	187億	186億	−8200万	+0.44%
Assets	CurrentYearInstant	—	1437億	1437億	+1900万	−0.01%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	1362億	1362億	+1900万	−0.01%
ComprehensiveIncome	CurrentYearDuration	—	33.8億	34.0億	+1900万	−0.56%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	33.8億	34.0億	+1900万	−0.56%
LiabilitiesAndNetAssets	CurrentYearInstant	—	1437億	1437億	+1900万	−0.01%
NetAssets	CurrentYearInstant	—	374億	374億	+1900万	−0.05%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	374億	374億	+1900万	−0.05%
OperatingIncome	CurrentYearDuration	—	51.3億	51.4億	+1900万	−0.37%
OperatingIncome	CurrentYearDuration_ReportableSegmentsMember	—	97.1億	97.3億	+1900万	−0.20%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	1437億	1437億	+1900万	−0.01%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	113億	113億	+1900万	−0.17%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	64.0億	64.2億	+1800万	−0.28%
OrdinaryIncome	CurrentYearDuration	—	44.2億	44.4億	+1800万	−0.41%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	44.2億	44.4億	+1800万	−0.41%
ProfitLoss	CurrentYearDuration	—	35.6億	35.8億	+1800万	−0.50%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E27260-000BtoBSubscriptionServiceReportableSegmentMember	—	3.09億	3.23億	+1400万	−4.33%
CostOfSales	CurrentYearDuration	—	866億	865億	−1300万	+0.02%
GrossProfit	CurrentYearDuration	—	619億	619億	+1300万	−0.02%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	40.9億	41.1億	+1200万	−0.29%
DecreaseIncreaseInInventoriesOpeCF	CurrentYearDuration	—	4500万	3300万	−1200万	+36.4%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	204億	204億	+1200万	−0.06%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	279億	279億	+1200万	−0.04%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	41.1億	41.2億	+1200万	−0.29%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	41.1億	41.2億	+1200万	−0.29%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	41.1億	41.2億	+1200万	−0.29%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	41.1億	41.2億	+1200万	−0.29%
RetainedEarnings	CurrentYearInstant	—	204億	204億	+1200万	−0.06%
ShareholdersEquity	CurrentYearInstant	—	279億	279億	+1200万	−0.04%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	41.1億	41.2億	+1200万	−0.29%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	41.1億	41.3億	+1200万	−0.29%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_NonControllingInterestsMember	—	67.6億	67.7億	+700万	−0.10%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonControllingInterestsMember	—	67.6億	67.7億	+700万	−0.10%
AmortizationOfGoodwillOpeCF	CurrentYearDuration	—	5.01億	4.95億	−600万	+1.21%
AmortizationOfGoodwillSGA	CurrentYearDuration	—	5.01億	4.95億	−600万	+1.21%
AmortizationOfGoodwillSGA	CurrentYearDuration_ReportableSegmentsMember	—	5.01億	4.95億	−600万	+1.21%
ComprehensiveIncomeAttributableToNonControllingInterests	CurrentYearDuration	—	−7.15億	−7.09億	+600万	−0.85%
NetAssets	CurrentYearInstant_NonControllingInterestsMember	—	83.1億	83.1億	+600万	−0.07%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration	—	71.5億	71.5億	+600万	−0.08%
NonControllingInterests	CurrentYearInstant	—	83.1億	83.1億	+600万	−0.07%
ProfitLossAttributableToNonControllingInterests	CurrentYearDuration	—	−5.44億	−5.38億	+600万	−1.12%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration	—	567億	567億	−500万	+0.01%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E27260-000VehicleOperationServiceReportableSegmentMember	—	3.01億	3.04億	+300万	−0.99%
AmortizationOfGoodwillSGA	CurrentYearDuration_jpcrp030000-asr_E27260-000SocialServiceReportableSegmentMember	—	5900万	5700万	−200万	+3.51%
AmortizationOfGoodwillSGA	CurrentYearDuration_jpcrp030000-asr_E27260-000VehicleOperationServiceReportableSegmentMember	—	1.00億	9800万	−200万	+2.04%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E27260-000SocialServiceReportableSegmentMember	—	3.36億	3.38億	+200万	−0.59%
AmortizationOfGoodwillSGA	CurrentYearDuration_jpcrp030000-asr_E27260-000BtoBSubscriptionServiceReportableSegmentMember	—	5900万	5800万	−100万	+1.72%
NumberOfSubmissionDEI	FilingDateInstant	—	3	1	−2	+200.0%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration	—	112	113	+0	−0.30%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	795	795	+0	−0.04%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration	—	0	0	+0	−0.65%

「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。