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S100WRZX

比較先S100UFKE

値が違う項目102 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Liabilities	CurrentYearInstant	—	81.1億	80.5億	−5945万	+0.74%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	68.1億	67.5億	−5945万	+0.88%
OtherNetPPE	CurrentYearInstant	—	6239万	294万	−5945万	+2022.1%
PropertyPlantAndEquipment	CurrentYearInstant	—	13.6億	13.0億	−5945万	+4.58%
PropertyPlantAndEquipment	CurrentYearInstant_NonConsolidatedMember	非連結	2.48億	1.89億	−5945万	+31.5%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	5.57億	6.12億	+5566万	−9.09%
DeferredTaxAssets	CurrentYearInstant	—	14.4億	14.9億	+5566万	−3.73%
DeferredTaxAssets	CurrentYearInstant_NonConsolidatedMember	非連結	14.2億	14.8億	+5566万	−3.76%
IncomeTaxes	CurrentYearDuration	—	−1.28億	−1.83億	−5566万	+30.4%
IncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	−1.45億	−2.01億	−5566万	+27.7%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	23.5億	24.0億	+5566万	−2.32%
NetAssets	CurrentYearInstant	—	36.6億	37.2億	+5566万	−1.50%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	27.7億	28.3億	+5566万	−1.97%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	7391万	1.30億	+5566万	−43.0%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	36.1億	36.7億	+5566万	−1.52%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	27.7億	28.3億	+5566万	−1.97%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	44.9億	45.5億	+5566万	−1.22%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	36.6億	37.1億	+5566万	−1.50%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	36.6億	37.2億	+5566万	−1.50%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	27.7億	28.3億	+5566万	−1.97%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	5.93億	6.49億	+5566万	−8.58%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	5.93億	6.49億	+5566万	−8.58%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	5.93億	6.49億	+5566万	−8.58%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	5.93億	6.49億	+5566万	−8.58%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	5.93億	6.49億	+5566万	−8.58%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	5.56億	6.12億	+5566万	−9.10%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	5.56億	6.12億	+5566万	−9.10%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	5.56億	6.12億	+5566万	−9.10%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	5.56億	6.12億	+5566万	−9.10%
RetainedEarnings	CurrentYearInstant	—	44.9億	45.5億	+5566万	−1.22%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	36.1億	36.7億	+5566万	−1.52%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	7391万	1.30億	+5566万	−43.0%
ShareholdersEquity	CurrentYearInstant	—	36.6億	37.1億	+5566万	−1.50%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	27.7億	28.3億	+5566万	−1.97%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	5.28億	5.83億	+5566万	−9.54%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	5.24億	5.80億	+5566万	−9.60%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	5.31億	5.86億	+5566万	−9.49%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	5.31億	5.86億	+5566万	−9.49%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	4.93億	5.49億	+5566万	−10.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	4.93億	5.49億	+5566万	−10.1%
ComprehensiveIncome	CurrentYearDuration	—	5.78億	6.34億	+5566万	−8.78%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	5.78億	6.34億	+5566万	−8.78%
IncomeTaxesDeferred	CurrentYearDuration	—	−2.20億	−2.75億	−5566万	+20.2%
IncomeTaxesDeferred	CurrentYearDuration_NonConsolidatedMember	非連結	−2.26億	−2.82億	−5566万	+19.8%
InvestmentsAndOtherAssets	CurrentYearInstant	—	20.3億	20.9億	+5566万	−2.67%
ProfitLoss	CurrentYearDuration	—	5.78億	6.33億	+5566万	−8.79%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	4.91億	5.46億	+5566万	−10.2%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	70.8億	70.3億	−5332万	+0.76%
Assets	CurrentYearInstant_ReconcilingItemsMember	—	46.9億	47.4億	+4952万	−1.04%
Assets	CurrentYearInstant_jpcrp030000-asr_E30164-000LearningDesignSegmentReportableSegmentMember	—	27.9億	27.5億	−3589万	+1.30%
AccumulatedDepreciationPPEByGroup	CurrentYearInstant	—	−26.6億	−26.3億	+3149万	−1.20%
DepreciationAndAmortizationOpeCF	CurrentYearDuration	—	4.65億	4.33億	−3149万	+7.27%
DepreciationSegmentInformation	CurrentYearDuration	—	4.65億	4.33億	−3149万	+7.27%
NetCashProvidedByUsedInOperatingActivities	CurrentYearDuration	—	4.50億	4.19億	−3149万	+7.52%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults	CurrentYearDuration	—	4.50億	4.19億	−3149万	+7.52%
SubtotalOpeCF	CurrentYearDuration	—	5.92億	5.60億	−3149万	+5.62%
AccumulatedDepreciationOtherPPE	CurrentYearInstant	—	−3673万	−524万	+3149万	−601.0%
DepreciationSGA	CurrentYearDuration_NonConsolidatedMember	非連結	2.78億	2.46億	−3149万	+12.8%
DepreciationSegmentInformation	CurrentYearDuration_ReconcilingItemsMember	—	1.24億	9209万	−3149万	+34.2%
NetCashProvidedByUsedInFinancingActivities	CurrentYearDuration	—	−3.38億	−3.06億	+3149万	−10.3%
NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults	CurrentYearDuration	—	−3.38億	−3.06億	+3149万	−10.3%
OtherNetFinCF	CurrentYearDuration	—	−3227万	−77.6万	+3149万	−4058.4%
CurrentLiabilities	CurrentYearInstant	—	51.6億	51.3億	−3122万	+0.61%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	40.4億	40.0億	−3122万	+0.78%
OtherCL	CurrentYearInstant	—	3.02億	2.71億	−3122万	+11.5%
OtherCL	CurrentYearInstant_NonConsolidatedMember	非連結	3224万	102万	−3122万	+3069.9%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration_ReconcilingItemsMember	—	2.84億	2.54億	−2986万	+11.8%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration	—	7.01億	6.71億	−2986万	+4.45%
NoncurrentLiabilities	CurrentYearInstant	—	29.5億	29.2億	−2823万	+0.97%
OtherNCL	CurrentYearInstant	—	3153万	330万	−2823万	+854.4%
NoncurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	27.7億	27.5億	−2823万	+1.03%
Assets	CurrentYearInstant_jpcrp030000-asr_E30164-000TimeDesignSegmentReportableSegmentMember	—	42.9億	42.7億	−1743万	+0.41%
Assets	CurrentYearInstant	—	118億	118億	−379万	+0.03%
LiabilitiesAndNetAssets	CurrentYearInstant	—	118億	118億	−379万	+0.03%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	118億	118億	−379万	+0.03%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	95.8億	95.8億	−379万	+0.04%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	95.8億	95.8億	−379万	+0.04%
NoncurrentAssets	CurrentYearInstant	—	48.7億	48.7億	−379万	+0.08%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	40.1億	40.0億	−379万	+0.09%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	95.8億	95.8億	−379万	+0.04%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	2,212	2,257	+44	−1.97%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	473	518	+44	−8.58%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	2,924	2,968	+44	−1.50%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration	—	444	488	+44	−9.10%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	0	0	+0	−7.06%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration	—	0	0	+0	−7.91%
PayoutRatioSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	0	0	−0	+9.37%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	0	0	+0	−2.03%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant	—	0	0	+0	−1.58%
EquityToAssetRatioSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	0	0	−0	+0.42%
EquityToAssetRatioSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	0	0	−0	+0.42%
EquityToAssetRatioSummaryOfBusinessResults	Prior3YearInstant	—	0	0	−0	+0.37%
EquityToAssetRatioSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	0	0	−0	+0.41%
EquityToAssetRatioSummaryOfBusinessResults	Prior4YearInstant	—	0	0	−0	+0.45%
EquityToAssetRatioSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	0	0	−0	+0.51%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior3YearDuration	—	0	0	−0	+0.65%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	0	0	−0	+0.53%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior4YearDuration	—	−0	−0	+0	−0.90%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	−0	−0	+0	−0.49%

「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。