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S100VWBS

比較先S100V57Y

値が違う項目143 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	Prior1YearInstant_ReportableSegmentsMember	—	23.4億	27.4億	+4.03億	−14.7%
Assets	Prior1YearInstant_jpcrp030000-asr_E05331-000FinancialServiceBusinessReportableSegmentMember	—	7.06億	11.1億	+4.03億	−36.3%
ComprehensiveIncome	CurrentYearDuration	—	−1.29億	−5.32億	−4.03億	+75.7%
ComprehensiveIncome	Prior1YearDuration	—	−45.6億	−41.6億	+4.03億	−9.67%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	−1.29億	−5.32億	−4.03億	+75.7%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	−45.6億	−41.6億	+4.03億	−9.67%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	−45.1億	−41.1億	+4.03億	−9.80%
NetAssets	Prior1YearInstant	—	18.0億	22.0億	+4.03億	−18.3%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	18.0億	22.0億	+4.03億	−18.3%
OrdinaryIncome	Prior1YearDuration	—	−29.6億	−25.6億	+4.03億	−15.7%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	−29.6億	−25.6億	+4.03億	−15.7%
ProfitLoss	Prior1YearDuration	—	−45.3億	−41.3億	+4.03億	−9.75%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	−1.36億	−5.39億	−4.03億	+74.7%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	−33.6億	−29.5億	+4.03億	−13.6%
Assets	Prior1YearInstant	—	25.7億	29.7億	+4.03億	−13.5%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	23.4億	27.4億	+4.03億	−14.7%
LiabilitiesAndNetAssets	Prior1YearInstant	—	25.7億	29.7億	+4.03億	−13.5%
OrdinaryIncome	CurrentYearDuration	—	1.39億	−2.64億	−4.03億	+152.6%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	1.39億	−2.64億	−4.03億	+152.6%
ProfitLoss	CurrentYearDuration	—	2599万	−3.77億	−4.03億	+106.9%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	25.7億	29.7億	+4.03億	−13.5%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	3401万	−3.69億	−4.03億	+109.2%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	−43.1億	−39.2億	+3.90億	−9.96%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	−115億	−111億	+3.90億	−3.51%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	17.8億	21.7億	+3.90億	−18.0%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	−42.8億	−38.9億	+3.90億	−10.0%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	−42.8億	−38.9億	+3.90億	−10.0%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	−42.8億	−38.9億	+3.90億	−10.0%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	−42.8億	−38.9億	+3.90億	−10.0%
RetainedEarnings	Prior1YearInstant	—	−115億	−111億	+3.90億	−3.51%
ShareholdersEquity	Prior1YearInstant	—	17.8億	21.7億	+3.90億	−18.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	134億	130億	−3.90億	+3.00%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	−42.8億	−38.9億	+3.90億	−10.0%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	−1.25億	−5.15億	−3.90億	+75.8%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	−30.7億	−26.8億	+3.90億	−14.6%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	3064万	−3.60億	−3.90億	+108.5%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	3064万	−3.60億	−3.90億	+108.5%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	3064万	−3.60億	−3.90億	+108.5%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	3064万	−3.60億	−3.90億	+108.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	2886万	−3.62億	−3.90億	+108.0%
AllowanceForDoubtfulAccountsIOAByGroup	Prior1YearInstant_NonConsolidatedMember	非連結	−13.6億	−10.0億	+3.57億	−35.6%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	14.0億	17.6億	+3.57億	−20.3%
ExtraordinaryLoss	Prior1YearDuration_NonConsolidatedMember	非連結	42.9億	39.3億	−3.57億	+9.08%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	−44.0億	−40.4億	+3.57億	−8.84%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	9.23億	12.8億	+3.57億	−27.9%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	14.0億	17.6億	+3.57億	−20.3%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	12.0億	15.6億	+3.57億	−22.9%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−173億	−169億	+3.57億	−2.11%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−173億	−169億	+3.57億	−2.11%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	12.9億	16.5億	+3.57億	−21.6%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	12.0億	15.6億	+3.57億	−22.9%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−44.0億	−40.4億	+3.57億	−8.84%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	9.66億	13.2億	+3.57億	−27.0%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	−44.0億	−40.4億	+3.57億	−8.84%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−44.0億	−40.4億	+3.57億	−8.84%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−44.0億	−40.4億	+3.57億	−8.84%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−44.0億	−40.4億	+3.57億	−8.84%
ProvisionOfAllowanceForDoubtfulAccountsEL	Prior1YearDuration_NonConsolidatedMember	非連結	11.6億	8.05億	−3.57億	+44.3%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	−173億	−169億	+3.57億	−2.11%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	−173億	−169億	+3.57億	−2.11%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	12.9億	16.5億	+3.57億	−21.6%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	14.0億	17.6億	+3.57億	−20.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	9129万	−2.66億	−3.57億	+134.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	171億	167億	−3.57億	+2.14%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	171億	167億	−3.57億	+2.14%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	1.17億	−2.40億	−3.57億	+148.9%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	−32.2億	−28.6億	+3.57億	−12.5%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−44.0億	−40.4億	+3.57億	−8.84%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−44.0億	−40.4億	+3.57億	−8.84%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−31.9億	−28.3億	+3.57億	−12.6%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	1.05億	−2.52億	−3.57億	+141.8%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	1.18億	−2.39億	−3.57億	+149.4%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	1.18億	−2.39億	−3.57億	+149.4%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	1.18億	−2.39億	−3.57億	+149.4%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	1.18億	−2.39億	−3.57億	+149.4%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	1.18億	−2.39億	−3.57億	+149.4%
CostOfSales	Prior1YearDuration	—	54.3億	51.6億	−2.75億	+5.33%
CostOfSales	CurrentYearDuration	—	47.2億	50.0億	+2.75億	−5.50%
CurrentAssets	Prior1YearInstant	—	22.5億	25.3億	+2.75億	−10.9%
GrossProfit	CurrentYearDuration	—	8.85億	6.10億	−2.75億	+45.1%
GrossProfit	Prior1YearDuration	—	2.46億	5.21億	+2.75億	−52.8%
IncreaseDecreaseInOwnedCryptoassetsOpeCF	CurrentYearDuration	—	5038万	3.25億	+2.75億	−84.5%
IncreaseDecreaseInOwnedCryptoassetsOpeCF	Prior1YearDuration	—	8.20億	5.45億	−2.75億	+50.5%
OperatingIncome	CurrentYearDuration_ReportableSegmentsMember	—	4.43億	1.68億	−2.75億	+164.1%
OperatingIncome	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	4.43億	1.68億	−2.75億	+163.5%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E05331-000FinancialServiceBusinessReportableSegmentMember	—	−1.94億	−4.69億	−2.75億	+58.6%
OperatingIncome	Prior1YearDuration	—	−26.5億	−23.8億	+2.75億	−11.6%
OperatingIncome	Prior1YearDuration_ReportableSegmentsMember	—	−22.7億	−20.0億	+2.75億	−13.8%
OperatingIncome	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	−22.7億	−19.9億	+2.75億	−13.8%
OperatingIncome	Prior1YearDuration_jpcrp030000-asr_E05331-000FinancialServiceBusinessReportableSegmentMember	—	−26.8億	−24.1億	+2.75億	−11.4%
OtherCA	Prior1YearInstant	—	9988万	3.75億	+2.75億	−73.4%
OperatingIncome	CurrentYearDuration	—	1.15億	−1.60億	−2.75億	+172.1%
ExtraordinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	1.87億	376万	−1.83億	+4860.7%
ExtraordinaryLoss	CurrentYearDuration_NonConsolidatedMember	非連結	1.09億	2.83億	+1.74億	−61.6%
NonOperatingExpenses	CurrentYearDuration	—	914万	1.37億	+1.28億	−93.3%
NoncurrentAssets	Prior1YearInstant	—	3.14億	4.42億	+1.28億	−28.9%
InvestmentsAndOtherAssets	Prior1YearInstant	—	2.57億	3.85億	+1.28億	−33.1%
InvestmentSecurities	Prior1YearInstant	—	1.49億	2.55億	+1.07億	−41.7%
NonOperatingExpenses	Prior1YearDuration	—	3.32億	2.29億	−1.02億	+44.6%
LossGainOnInvestmentsInPartnershipOpeCF	CurrentYearDuration	—	365万	8609万	+8244万	−95.8%

「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。