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書類間の差分

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。

2つの書類を指定

同じ勘定・同じ文脈で値が違うものを出します
書類IDは訂正報告書一覧から選べます（「差分を見る」で両方が入ります）。
比較元S1009H4O
比較先S1004YR1
値が違う項目130 件
値が違う項目差額の大きい順・上位100件
比較元の書類を開く →
勘定文脈区分比較元比較先差額変化率
NetAssetsCurrentYearInstant—1091億1042億−48.9億+4.69%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—1091億1042億−48.9億+4.69%
NetAssetsCurrentYearInstant_RetainedEarningsMember—323億281億−42.3億+15.1%
RetainedEarningsCurrentYearInstant—323億281億−42.3億+15.1%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—695億653億−42.3億+6.47%
ShareholdersEquityCurrentYearInstant—695億653億−42.3億+6.47%
RestatedBalancePrior1YearInstant—878億838億−40.3億+4.81%
NetAssetsPrior1YearInstant—878億837億−40.3億+4.81%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—878億837億−40.3億+4.81%
NetAssetsPrior1YearInstant_RetainedEarningsMember—236億196億−39.5億+20.1%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—608億569億−39.5億+6.94%
RestatedBalancePrior1YearInstant_RetainedEarningsMember—236億197億−39.5億+20.0%
RestatedBalancePrior1YearInstant_ShareholdersEquityMember—609億569億−39.5億+6.93%
RetainedEarningsPrior1YearInstant—236億196億−39.5億+20.1%
ShareholdersEquityPrior1YearInstant—608億569億−39.5億+6.94%
NetAssetsPrior2YearInstant_RetainedEarningsMember—196億159億−37.0億+23.3%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—568億531億−37.0億+6.97%
NetAssetsPrior2YearInstant—664億633億−31.1億+4.91%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—664億633億−31.1億+4.91%
AssetsPrior1YearInstant—4346億4316億−29.5億+0.68%
AssetsPrior1YearInstant_TotalOfReportableSegmentsAndOthersMember—4130億4100億−29.5億+0.72%
DeferredTaxAssetsIOAPrior1YearInstant—87.0億57.4億−29.5億+51.4%
LiabilitiesAndNetAssetsPrior1YearInstant—4346億4316億−29.5億+0.68%
NoncurrentAssetsPrior1YearInstant—2249億2219億−29.5億+1.33%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—4346億4316億−29.5億+0.68%
AssetsPrior1YearInstant_ReportableSegmentsMember—3892億3862億−29.5億+0.76%
AssetsPrior1YearInstant_jpcrp030000-asr_E00014-000GroceryReportableSegmentsMember—1366億1336億−29.5億+2.21%
InvestmentsAndOtherAssetsPrior1YearInstant—997億967億−29.5億+3.05%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant—665億639億−26.0億+4.06%
AssetsCurrentYearInstant_ReportableSegmentsMember—4236億4210億−26.0億+0.62%
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—4463億4437億−26.0億+0.59%
AssetsCurrentYearInstant—4619億4593億−26.0億+0.57%
AssetsCurrentYearInstant_jpcrp030000-asr_E00014-000GroceryReportableSegmentsMember—1455億1430億−26.0億+1.82%
DeferredTaxAssetsIOACurrentYearInstant—39.3億13.3億−26.0億+195.0%
InvestmentsAndOtherAssetsCurrentYearInstant—1023億997億−26.0億+2.60%
LiabilitiesAndNetAssetsCurrentYearInstant—4619億4593億−26.0億+0.57%
NoncurrentAssetsCurrentYearInstant—2302億2276億−26.0億+1.14%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—4619億4593億−26.0億+0.57%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—4241億4216億−24.6億+0.58%
NetAssetsSummaryOfBusinessResultsPrior4YearInstant—732億708億−24.1億+3.40%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant—4032億4009億−23.0億+0.57%
DeferredTaxLiabilitiesNCLCurrentYearInstant—23.1億46.0億+22.9億−49.7%
LiabilitiesCurrentYearInstant—3528億3551億+22.9億−0.64%
NoncurrentLiabilitiesCurrentYearInstant—1405億1427億+22.9億−1.60%
TotalAssetsSummaryOfBusinessResultsPrior4YearInstant—4012億3997億−14.7億+0.37%
NoncurrentLiabilitiesPrior1YearInstant—1506億1517億+10.7億−0.71%
DeferredTaxLiabilitiesNCLPrior1YearInstant—13.9億24.6億+10.7億−43.5%
LiabilitiesPrior1YearInstant—3468億3479億+10.7億−0.31%
ComprehensiveIncomePrior1YearDuration—160億151億−9.19億+6.08%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—160億151億−9.19億+6.09%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—160億151億−9.19億+6.08%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—214億204億−9.18億+4.49%
ComprehensiveIncomeCurrentYearDuration—231億223億−8.61億+3.87%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—231億223億−8.61億+3.87%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—213億204億−8.61億+4.21%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—217億208億−8.60億+4.13%
ForeignCurrencyTranslationAdjustmentNetOfTaxOCIPrior1YearDuration—34.3億27.6億−6.75億+24.5%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration—174億167億−6.75億+4.05%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration_ForeignCurrencyTranslationAdjustmentMember—85.8億79.1億−6.75億+8.53%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration_ValuationAndTranslationAdjustmentsMember—135億128億−6.75億+5.27%
OtherComprehensiveIncomePrior1YearDuration—108億101億−6.75億+6.70%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ForeignCurrencyTranslationAdjustmentMember—85.8億79.1億−6.75億+8.53%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ValuationAndTranslationAdjustmentsMember—135億128億−6.75億+5.27%
ForeignCurrencyTranslationAdjustmentCurrentYearInstant—87.8億81.2億−6.59億+8.12%
NetAssetsCurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember—87.8億81.2億−6.59億+8.12%
NetAssetsCurrentYearInstant_ValuationAndTranslationAdjustmentsMember—206億200億−6.59億+3.30%
ValuationAndTranslationAdjustmentsCurrentYearInstant—206億200億−6.59億+3.30%
NetAssetsPrior2YearInstant_ForeignCurrencyTranslationAdjustmentMember—−52.7億−46.7億+5.95億−12.7%
NetAssetsPrior2YearInstant_ValuationAndTranslationAdjustmentsMember—−39.5億−33.5億+5.95億−17.8%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration—126億121億−5.80億+4.81%
ForeignCurrencyTranslationAdjustmentNetOfTaxOCICurrentYearDuration—44.6億38.8億−5.79億+14.9%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember—54.6億48.8億−5.79億+11.9%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_ValuationAndTranslationAdjustmentsMember—111億105億−5.79億+5.50%
OtherComprehensiveIncomeCurrentYearDuration—112億106億−5.79億+5.46%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember—54.6億48.8億−5.79億+11.9%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ValuationAndTranslationAdjustmentsMember—111億105億−5.79億+5.50%
ComprehensiveIncomeSummaryOfBusinessResultsPrior2YearDuration—65.6億60.5億−5.09億+8.41%
NetIncomeLossSummaryOfBusinessResultsPrior3YearDuration—23.1億20.1億−3.01億+15.0%
IncomeBeforeMinorityInterestsCurrentYearDuration—119億116億−2.82億+2.42%
IncomeTaxesDeferredCurrentYearDuration—45.3億48.2億+2.82億−5.86%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—86.8億84.0億−2.82億+3.36%
IncomeTaxesCurrentYearDuration—92.5億95.4億+2.81億−2.95%
NetIncomeCurrentYearDuration—106億103億−2.81億+2.73%
NetIncomeCurrentYearDuration_RetainedEarningsMember—106億103億−2.81億+2.73%
NetIncomeCurrentYearDuration_ShareholdersEquityMember—106億103億−2.81億+2.73%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration—106億103億−2.81億+2.73%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—86.8億84.0億−2.81億+3.35%
IncomeBeforeMinorityInterestsPrior1YearDuration—52.7億50.2億−2.44億+4.86%
IncomeTaxesPrior1YearDuration—58.3億60.7億+2.44億−4.02%
NetIncomePrior1YearDuration—40.0億37.5億−2.44億+6.50%
NetIncomePrior1YearDuration_RetainedEarningsMember—40.0億37.5億−2.44億+6.50%
NetIncomePrior1YearDuration_ShareholdersEquityMember—40.0億37.5億−2.44億+6.50%
NetIncomeLossSummaryOfBusinessResultsPrior1YearDuration—40.0億37.5億−2.44億+6.50%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—40.0億37.5億−2.44億+6.50%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—40.0億37.5億−2.44億+6.50%
IncomeTaxesDeferredPrior1YearDuration—1.56億3.99億+2.43億−60.9%
NetIncomeLossSummaryOfBusinessResultsPrior4YearDuration—−7.01億−9.21億−2.20億+23.9%
NetIncomeLossSummaryOfBusinessResultsPrior2YearDuration—−45.8億−47.9億−2.14億+4.47%
ComprehensiveIncomeSummaryOfBusinessResultsPrior3YearDuration—−10.8億−12.8億−1.91億+15.0%
NetAssetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember—95.3億94.5億−8000万+0.85%

「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。