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S1005KR3

比較先S10053UW

値が違う項目40 件

勘定	文脈	区分	比較元	比較先	差額	変化率
IncomeBeforeMinorityInterests	CurrentYearDuration	—	75.7億	78.2億	+2.48億	−3.17%
NetAssets	CurrentYearInstant	—	1351億	1354億	+2.48億	−0.18%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	1351億	1354億	+2.48億	−0.18%
NetIncome	CurrentYearDuration	—	75.7億	78.2億	+2.48億	−3.17%
NetIncome	CurrentYearDuration_RetainedEarningsMember	—	75.7億	78.2億	+2.48億	−3.17%
NetIncome	CurrentYearDuration_ShareholdersEquityMember	—	75.7億	78.2億	+2.48億	−3.17%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	75.7億	78.2億	+2.48億	−3.17%
Assets	CurrentYearInstant	—	1846億	1849億	+2.47億	−0.13%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	1888億	1891億	+2.47億	−0.13%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	1923億	1926億	+2.47億	−0.13%
Assets	CurrentYearInstant_jpcrp030000-asr_E01667-000JapanReportableSegmentsMember	—	1623億	1626億	+2.47億	−0.15%
ComprehensiveIncome	CurrentYearDuration	—	106億	109億	+2.47億	−2.27%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	106億	109億	+2.47億	−2.27%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	106億	109億	+2.47億	−2.27%
CostOfSales	CurrentYearDuration	—	592億	589億	−2.47億	+0.42%
CurrentAssets	CurrentYearInstant	—	1282億	1284億	+2.47億	−0.19%
DecreaseIncreaseInInventoriesOpeCF	CurrentYearDuration	—	−46.4億	−48.8億	−2.47億	+5.06%
GrossProfit	CurrentYearDuration	—	321億	323億	+2.47億	−0.76%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	81.2億	83.7億	+2.47億	−2.95%
LiabilitiesAndNetAssets	CurrentYearInstant	—	1846億	1849億	+2.47億	−0.13%
MerchandiseAndFinishedGoods	CurrentYearInstant	—	139億	142億	+2.47億	−1.74%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	617億	619億	+2.47億	−0.40%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	1322億	1325億	+2.47億	−0.19%
OperatingIncome	CurrentYearDuration	—	64.9億	67.4億	+2.47億	−3.67%
OperatingIncome	CurrentYearDuration_ReportableSegmentsMember	—	75.3億	77.8億	+2.47億	−3.18%
OperatingIncome	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	72.6億	75.0億	+2.47億	−3.29%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E01667-000JapanReportableSegmentsMember	—	64.2億	66.7億	+2.47億	−3.71%
OrdinaryIncome	CurrentYearDuration	—	78.4億	80.9億	+2.47億	−3.05%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	78.4億	80.9億	+2.47億	−3.05%
RetainedEarnings	CurrentYearInstant	—	617億	619億	+2.47億	−0.40%
ShareholdersEquity	CurrentYearInstant	—	1322億	1325億	+2.47億	−0.19%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	1846億	1849億	+2.47億	−0.13%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	93.9億	96.4億	+2.47億	−2.56%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	63.3億	65.8億	+2.47億	−3.76%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	63.3億	65.8億	+2.47億	−3.76%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration	—	122	126	+4	−3.16%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	2,181	2,185	+4	−0.18%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
PriceEarningsRatioSummaryOfBusinessResults	CurrentYearDuration	—	13	12	−0	+3.31%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration	—	0	0	+0	−3.33%

「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。