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S10034Q7

比較先S1002EH2

値が違う項目44 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults	Prior2YearDuration	—	−227億	−270億	−42.9億	+15.9%
CashFlowsFromUsedInFinancingActivitiesIFRSSummaryOfBusinessResults	Prior2YearDuration	—	115億	73.9億	−41.3億	+55.9%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration	—	22.3億	48.6億	+26.4億	−54.2%
NetSalesSummaryOfBusinessResults	Prior2YearDuration	—	1424億	1451億	+26.3億	−1.81%
OperatingIncomeSummaryOfBusinessResults	Prior2YearDuration	—	150億	175億	+25.4億	−14.5%
RevenueIFRSSummaryOfBusinessResults	Prior2YearDuration	—	1749億	1774億	+25.3億	−1.43%
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	14.8億	37.6億	+22.9億	−60.7%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults	Prior2YearDuration	—	−69.5億	−49.7億	+19.8億	−39.7%
CashFlowsFromUsedInOperatingActivitiesIFRSSummaryOfBusinessResults	Prior2YearDuration	—	81.8億	98.2億	+16.4億	−16.7%
NetSalesSummaryOfBusinessResults	Prior1YearDuration	—	1176億	1166億	−9.68億	+0.83%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	−177億	−186億	−9.68億	+5.20%
OperatingIncomeSummaryOfBusinessResults	Prior1YearDuration	—	174億	166億	−8.09億	+4.88%
RevenueIFRSSummaryOfBusinessResults	Prior1YearDuration	—	1543億	1535億	−8.09億	+0.53%
TotalAssetsIFRSSummaryOfBusinessResults	Prior2YearInstant	—	1.65兆	1.66兆	+8.09億	−0.05%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	1.66兆	1.66兆	+8.09億	−0.05%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	−91.3億	−98.8億	−7.44億	+7.53%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration	—	25.1億	32.0億	+6.89億	−21.5%
ComprehensiveIncomeAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	Prior1YearDuration	—	115億	108億	−6.15億	+5.67%
ComprehensiveIncomeAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	Prior2YearDuration	—	−21.8億	−15.6億	+6.15億	−39.3%
EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	Prior2YearInstant	—	2959億	2965億	+6.15億	−0.21%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	4680億	4686億	+6.15億	−0.13%
ProfitLossAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	Prior1YearDuration	—	38.2億	32.0億	−6.15億	+19.2%
ProfitLossAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	Prior2YearDuration	—	−3.12億	3.03億	+6.15億	−203.0%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	44.1億	37.9億	−6.14億	+16.2%
NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults	Prior2YearDuration	—	294億	295億	+1.49億	−0.50%
CashFlowsFromUsedInInvestingActivitiesIFRSSummaryOfBusinessResults	Prior2YearDuration	—	−160億	−160億	−1700万	+0.11%
PriceEarningsRatioSummaryOfBusinessResults	Prior2YearDuration	—	68	54	−15	+27.4%
PriceEarningsRatioIFRSSummaryOfBusinessResults	Prior1YearDuration	—	47	56	+9	−16.1%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior1YearDuration	—	−42	−46	−3	+7.52%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior2YearDuration	—	11	15	+3	−21.5%
DilutedEarningsPerShareSummaryOfBusinessResults	Prior2YearDuration	—	11	14	+3	−22.3%
BasicEarningsLossPerShareIFRSSummaryOfBusinessResults	Prior1YearDuration	—	18	15	−3	+19.2%
DilutedEarningsLossPerShareIFRSSummaryOfBusinessResults	Prior1YearDuration	—	18	15	−3	+19.2%
BasicEarningsLossPerShareIFRSSummaryOfBusinessResults	Prior2YearDuration	—	−1	1	+3	−202.9%
DilutedEarningsLossPerShareIFRSSummaryOfBusinessResults	Prior2YearDuration	—	−1	1	+3	−202.9%
EquityToAssetRatioIFRSSummaryOfBusinessResults	Prior2YearInstant	—	1,344	1,347	+3	−0.21%
NetAssetsPerShareSummaryOfBusinessResults	Prior2YearInstant	—	1,846	1,849	+3	−0.15%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
RateOfReturnOnEquityIFRSSummaryOfBusinessResults	Prior1YearDuration	—	0	0	−0	+18.2%
RateOfReturnOnEquityIFRSSummaryOfBusinessResults	Prior2YearDuration	—	−0	0	+0	−200.0%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior2YearDuration	—	0	0	+0	−25.0%
EquityToAssetRatioSummaryOfBusinessResults	Prior2YearInstant	—	0	0	+0	−0.41%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior1YearDuration	—	−0	−0	−0	+4.17%
PriceEarningsRatioIFRSSummaryOfBusinessResults	Prior2YearDuration	—	—	566	—	—

「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。