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S10037TI

比較先S1002546

値が違う項目184 件

勘定	文脈	区分	比較元	比較先	差額	変化率
CurrentLiabilities	Prior1YearInstant	—	2552億	2535億	−16.9億	+0.67%
CurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	2514億	2498億	−16.9億	+0.68%
IncomeTaxesPayable	Prior1YearInstant	—	17.3億	4300万	−16.9億	+3923.3%
IncomeTaxesPayable	Prior1YearInstant_NonConsolidatedMember	非連結	17.0億	1200万	−16.9億	+14058.3%
Liabilities	Prior1YearInstant	—	6539億	6522億	−16.9億	+0.26%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	6462億	6445億	−16.9億	+0.26%
DeferredTaxAssetsCA	Prior1YearInstant	—	75.6億	58.9億	−16.7億	+28.3%
DeferredTaxAssetsCA	Prior1YearInstant_NonConsolidatedMember	非連結	65.7億	49.0億	−16.7億	+34.0%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	7176億	7161億	−15.3億	+0.21%
Assets	Prior1YearInstant_ReconcilingItemsMember	—	407億	392億	−15.3億	+3.90%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	7176億	7161億	−15.3億	+0.21%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	7176億	7161億	−15.3億	+0.21%
Assets	Prior1YearInstant	—	7335億	7320億	−15.3億	+0.21%
LiabilitiesAndNetAssets	Prior1YearInstant	—	7335億	7320億	−15.3億	+0.21%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	7335億	7320億	−15.3億	+0.21%
CurrentAssets	Prior1YearInstant	—	6616億	6601億	−14.8億	+0.22%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	6457億	6443億	−14.8億	+0.23%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	7431億	7418億	−13.6億	+0.18%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	7947億	7933億	−13.6億	+0.17%
IncomeTaxesCurrent	CurrentYearDuration	—	3.13億	13.8億	+10.7億	−77.3%
IncomeTaxesCurrent	CurrentYearDuration_NonConsolidatedMember	非連結	9300万	11.6億	+10.7億	−92.0%
IncomeTaxesDeferred	CurrentYearDuration	—	23.8億	13.3億	−10.5億	+79.0%
IncomeTaxesDeferred	CurrentYearDuration_NonConsolidatedMember	非連結	24.0億	13.5億	−10.5億	+77.7%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	1756億	1748億	−8.11億	+0.46%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	6141億	6132億	−8.11億	+0.13%
CurrentLiabilities	CurrentYearInstant	—	1816億	1808億	−8.10億	+0.45%
IncomeTaxesPayable	CurrentYearInstant	—	12.6億	4.53億	−8.10億	+178.8%
IncomeTaxesPayable	CurrentYearInstant_NonConsolidatedMember	非連結	11.9億	3.85億	−8.10億	+210.4%
Liabilities	CurrentYearInstant	—	6246億	6238億	−8.10億	+0.13%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	8222億	8215億	−7.21億	+0.09%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	7475億	7468億	−7.21億	+0.10%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	6877億	6870億	−6.70億	+0.10%
Assets	CurrentYearInstant_ReconcilingItemsMember	—	397億	390億	−6.70億	+1.72%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	6877億	6870億	−6.70億	+0.10%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	6877億	6870億	−6.70億	+0.10%
Assets	CurrentYearInstant	—	7031億	7024億	−6.69億	+0.10%
LiabilitiesAndNetAssets	CurrentYearInstant	—	7031億	7024億	−6.69億	+0.10%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	7031億	7024億	−6.69億	+0.10%
CurrentAssets	CurrentYearInstant	—	6389億	6384億	−5.16億	+0.08%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	6204億	6199億	−5.16億	+0.08%
DeferredTaxAssetsCA	CurrentYearInstant	—	51.8億	46.6億	−5.16億	+11.1%
DeferredTaxAssetsCA	CurrentYearInstant_NonConsolidatedMember	非連結	37.0億	31.8億	−5.16億	+16.2%
IncomeTaxesCurrent	Prior1YearDuration	—	21.1億	17.2億	−3.93億	+22.9%
IncomeTaxesCurrent	Prior1YearDuration_NonConsolidatedMember	非連結	20.6億	16.7億	−3.92億	+23.4%
IncomeTaxesDeferred	Prior1YearDuration_NonConsolidatedMember	非連結	17.9億	21.5億	+3.62億	−16.8%
IncomeTaxesDeferred	Prior1YearDuration	—	17.4億	21.0億	+3.61億	−17.2%
IncomeTaxesReceivable	Prior1YearInstant	—	4.03億	5.95億	+1.92億	−32.3%
OtherCA	Prior1YearInstant_NonConsolidatedMember	非連結	36.5億	38.4億	+1.91億	−4.98%
NetAssets	Prior1YearInstant	—	796億	797億	+1.59億	−0.20%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	714億	715億	+1.59億	−0.22%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	62.0億	63.6億	+1.59億	−2.50%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	631億	632億	+1.59億	−0.25%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	715億	716億	+1.59億	−0.22%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	592億	593億	+1.59億	−0.27%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	676億	678億	+1.59億	−0.23%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	796億	797億	+1.59億	−0.20%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	714億	715億	+1.59億	−0.22%
RetainedEarnings	Prior1YearInstant	—	592億	593億	+1.59億	−0.27%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	631億	632億	+1.59億	−0.25%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	62.0億	63.6億	+1.59億	−2.50%
ShareholdersEquity	Prior1YearInstant	—	676億	678億	+1.59億	−0.23%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	715億	716億	+1.59億	−0.22%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	673億	671億	−1.54億	+0.23%
DeferredTaxAssetsIOA	CurrentYearInstant	—	36.1億	34.5億	−1.53億	+4.43%
DeferredTaxAssetsIOA	CurrentYearInstant_NonConsolidatedMember	非連結	29.9億	28.4億	−1.53億	+5.39%
InvestmentsAndOtherAssets	CurrentYearInstant	—	239億	238億	−1.53億	+0.64%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	482億	481億	−1.53億	+0.32%
NoncurrentAssets	CurrentYearInstant	—	642億	640億	−1.53億	+0.24%
NetAssets	CurrentYearInstant	—	785億	786億	+1.41億	−0.18%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	736億	738億	+1.41億	−0.19%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	36.7億	38.1億	+1.41億	−3.70%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	654億	656億	+1.41億	−0.22%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	739億	740億	+1.41億	−0.19%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	632億	634億	+1.41億	−0.22%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	717億	718億	+1.41億	−0.20%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	785億	786億	+1.41億	−0.18%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	736億	738億	+1.41億	−0.19%
RetainedEarnings	CurrentYearInstant	—	632億	634億	+1.41億	−0.22%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	654億	656億	+1.41億	−0.22%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	36.7億	38.1億	+1.41億	−3.70%
ShareholdersEquity	CurrentYearInstant	—	717億	718億	+1.41億	−0.20%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	739億	740億	+1.41億	−0.19%
NetAssets	Prior2YearInstant	—	822億	824億	+1.28億	−0.16%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	670億	672億	+1.28億	−0.19%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	582億	583億	+1.28億	−0.22%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	666億	667億	+1.28億	−0.19%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	558億	559億	+1.28億	−0.23%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	642億	644億	+1.28億	−0.20%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	822億	824億	+1.28億	−0.16%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	670億	672億	+1.28億	−0.19%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	56.0億	57.3億	+1.27億	−2.22%
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	45.8億	47.0億	+1.26億	−2.68%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration	—	38.5億	39.7億	+1.26億	−3.17%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	50.8億	52.1億	+1.26億	−2.42%
DeferredTaxAssetsIOA	Prior1YearInstant	—	35.2億	34.7億	−5000万	+1.44%
DeferredTaxAssetsIOA	Prior1YearInstant_NonConsolidatedMember	非連結	24.7億	24.2億	−5000万	+2.06%
InvestmentsAndOtherAssets	Prior1YearInstant	—	311億	310億	−5000万	+0.16%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	527億	526億	−5000万	+0.10%
NoncurrentAssets	Prior1YearInstant	—	719億	718億	−5000万	+0.07%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	718億	718億	−5000万	+0.07%

「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。