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。
| 勘定 | 文脈 | 区分 | 比較元 | 比較先 | 差額 | 変化率 |
|---|---|---|---|---|---|---|
| OperatingIncome | Prior1YearDuration | — | 248億 | 231億 | −17.1億 | +7.42% |
| OperatingIncome | Prior1YearDuration_ReportableSegmentsMember | — | 248億 | 231億 | −17.1億 | +7.42% |
| OperatingIncome | CurrentYearDuration | — | 171億 | 187億 | +16.4億 | −8.74% |
| OperatingIncome | CurrentYearDuration_ReportableSegmentsMember | — | 171億 | 187億 | +16.4億 | −8.74% |
| NetAssets | CurrentYearInstant | — | 2031億 | 2047億 | +16.1億 | −0.79% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 2031億 | 2047億 | +16.1億 | −0.79% |
| NoncurrentLiabilities | CurrentYearInstant_NonConsolidatedMember | 非連結 | 235億 | 219億 | −16.1億 | +7.34% |
| ProvisionForRetirementBenefits | CurrentYearInstant_NonConsolidatedMember | 非連結 | 220億 | 204億 | −16.1億 | +7.89% |
| IncreaseDecreaseInNetDefinedBenefitLiabilityOpeCF | CurrentYearDuration | — | 33.1億 | 17.1億 | −16.0億 | +93.6% |
| IncomeBeforeIncomeTaxes | CurrentYearDuration | — | 97.0億 | 113億 | +15.7億 | −13.9% |
| OrdinaryIncome | CurrentYearDuration | — | 104億 | 120億 | +15.7億 | −13.1% |
| OrdinaryIncomeLossSummaryOfBusinessResults | CurrentYearDuration | — | 104億 | 120億 | +15.7億 | −13.1% |
| NetAssets | CurrentYearInstant_RetainedEarningsMember | — | 644億 | 659億 | +15.6億 | −2.36% |
| NetAssets | CurrentYearInstant_ShareholdersEquityMember | — | 1518億 | 1533億 | +15.6億 | −1.02% |
| RetainedEarnings | CurrentYearInstant | — | 644億 | 659億 | +15.6億 | −2.36% |
| ShareholdersEquity | CurrentYearInstant | — | 1518億 | 1533億 | +15.6億 | −1.02% |
| OperatingIncome | Prior1YearDuration_jpcrp030000-asr_E01884-000GlobalSolutionsBusinessGroupReportableSegmentsMember | — | 149億 | 133億 | −15.1億 | +11.3% |
| Liabilities | Prior1YearInstant | — | 2071億 | 2085億 | +14.3億 | −0.69% |
| NoncurrentLiabilities | CurrentYearInstant | — | 489億 | 476億 | −13.4億 | +2.81% |
| NetDefinedBenefitLiability | CurrentYearInstant | — | 379億 | 366億 | −13.3億 | +3.65% |
| OperatingIncome | CurrentYearDuration_jpcrp030000-asr_E01884-000GlobalSolutionsBusinessGroupReportableSegmentsMember | — | 72.2億 | 85.2億 | +13.1億 | −15.3% |
| ComprehensiveIncomeAttributableToOwnersOfTheParent | CurrentYearDuration | — | 125億 | 137億 | +12.1億 | −8.86% |
| ComprehensiveIncome | CurrentYearDuration | — | 177億 | 189億 | +11.6億 | −6.16% |
| ComprehensiveIncomeSummaryOfBusinessResults | CurrentYearDuration | — | 177億 | 189億 | +11.6億 | −6.16% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration | — | 145億 | 157億 | +11.6億 | −7.42% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 251億 | 263億 | +11.1億 | −4.24% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 1348億 | 1359億 | +11.1億 | −0.82% |
| RetainedEarningsBroughtForward | CurrentYearInstant_NonConsolidatedMember | 非連結 | 251億 | 263億 | +11.1億 | −4.24% |
| ShareholdersEquity | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1348億 | 1359億 | +11.1億 | −0.82% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1361億 | 1372億 | +11.1億 | −0.81% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 474億 | 485億 | +11.1億 | −2.29% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1361億 | 1372億 | +11.1億 | −0.81% |
| RetainedEarnings | CurrentYearInstant_NonConsolidatedMember | 非連結 | 474億 | 485億 | +11.1億 | −2.29% |
| CumulativeEffectsOfChangesInAccountingPolicies | Prior1YearInstant_RetainedEarningsMember | — | 25.2億 | 35.8億 | +10.6億 | −29.5% |
| CumulativeEffectsOfChangesInAccountingPolicies | Prior1YearInstant_ShareholdersEquityMember | — | 25.2億 | 35.8億 | +10.6億 | −29.5% |
| CumulativeEffectsOfChangesInAccountingPolicies | Prior1YearInstant | — | 25.7億 | 36.2億 | +10.6億 | −29.2% |
| CumulativeEffectsOfChangesInAccountingPolicies | Prior1YearInstant_NonConsolidatedMember | 非連結 | 11.2億 | 21.8億 | +10.6億 | −48.5% |
| CumulativeEffectsOfChangesInAccountingPolicies | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 11.2億 | 21.8億 | +10.6億 | −48.5% |
| CumulativeEffectsOfChangesInAccountingPolicies | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 11.2億 | 21.8億 | +10.6億 | −48.5% |
| CumulativeEffectsOfChangesInAccountingPolicies | Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 11.2億 | 21.8億 | +10.6億 | −48.5% |
| GrossProfit | CurrentYearDuration | — | 2232億 | 2242億 | +10.1億 | −0.45% |
| SellingGeneralAndAdministrativeExpenses | Prior1YearDuration | — | 1910億 | 1920億 | +9.97億 | −0.52% |
| Liabilities | CurrentYearInstant | — | 2137億 | 2127億 | −9.45億 | +0.44% |
| RestatedBalance | Prior1YearInstant_NonConsolidatedMember | 非連結 | 1289億 | 1299億 | +9.28億 | −0.71% |
| RestatedBalance | Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 1281億 | 1291億 | +9.28億 | −0.72% |
| RestatedBalance | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 185億 | 194億 | +9.27億 | −4.77% |
| RestatedBalance | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 408億 | 417億 | +9.27億 | −2.22% |
| CurrentAssets | CurrentYearInstant | — | 2396億 | 2405億 | +9.22億 | −0.38% |
| NonOperatingExpenses | Prior1YearDuration | — | 53.7億 | 44.5億 | −9.18億 | +20.6% |
| OtherNOE | Prior1YearDuration | — | 40.3億 | 31.2億 | −9.15億 | +29.4% |
| IncomeBeforeIncomeTaxes | Prior1YearDuration | — | 152億 | 144億 | −8.60億 | +5.99% |
| OrdinaryIncome | Prior1YearDuration | — | 209億 | 201億 | −8.60億 | +4.29% |
| OrdinaryIncomeLossSummaryOfBusinessResults | Prior1YearDuration | — | 209億 | 201億 | −8.60億 | +4.29% |
| Liabilities | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1573億 | 1565億 | −8.37億 | +0.53% |
| Assets | Prior1YearInstant | — | 3931億 | 3940億 | +8.28億 | −0.21% |
| Assets | Prior1YearInstant_ReportableSegmentsMember | — | 3736億 | 3744億 | +8.28億 | −0.22% |
| LiabilitiesAndNetAssets | Prior1YearInstant | — | 3931億 | 3940億 | +8.28億 | −0.21% |
| TotalAssetsSummaryOfBusinessResults | Prior1YearInstant | — | 3931億 | 3940億 | +8.28億 | −0.21% |
| IncomeTaxesPayable | CurrentYearInstant | — | 36.0億 | 44.2億 | +8.20億 | −18.6% |
| NetIncome | CurrentYearDuration | — | −11.5億 | −3.34億 | +8.15億 | −244.0% |
| NetIncome | CurrentYearDuration_RetainedEarningsMember | — | −11.5億 | −3.34億 | +8.15億 | −244.0% |
| NetIncome | CurrentYearDuration_ShareholdersEquityMember | — | −11.5億 | −3.34億 | +8.15億 | −244.0% |
| NetIncomeLossSummaryOfBusinessResults | CurrentYearDuration | — | −11.5億 | −3.34億 | +8.15億 | −244.0% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_RetainedEarningsMember | — | −38.9億 | −30.8億 | +8.15億 | −26.5% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_ShareholdersEquityMember | — | −38.6億 | −30.4億 | +8.15億 | −26.8% |
| IncomeTaxes | CurrentYearDuration | — | 100億 | 108億 | +8.03億 | −7.41% |
| NetSales | CurrentYearDuration_jpcrp030000-asr_E01884-000GlobalSolutionsBusinessGroupReportableSegmentsMember | — | 3396億 | 3404億 | +8.03億 | −0.24% |
| RevenuesFromExternalCustomers | CurrentYearDuration_jpcrp030000-asr_E01884-000GlobalSolutionsBusinessGroupReportableSegmentsMember | — | 3279億 | 3287億 | +8.03億 | −0.24% |
| IncomeTaxesPaidOpeCF | CurrentYearDuration | — | −70.3億 | −62.3億 | +7.97億 | −12.8% |
| CurrentAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1446億 | 1454億 | +7.95億 | −0.55% |
| OtherCA | CurrentYearInstant_NonConsolidatedMember | 非連結 | 52.8億 | 60.7億 | +7.93億 | −13.1% |
| CurrentLiabilities | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1338億 | 1346億 | +7.71億 | −0.57% |
| IncomeTaxesPayable | CurrentYearInstant_NonConsolidatedMember | 非連結 | 8.12億 | 15.8億 | +7.70億 | −48.7% |
| NetDefinedBenefitLiability | Prior1YearInstant | — | 406億 | 414億 | +7.68億 | −1.86% |
| NoncurrentLiabilities | Prior1YearInstant | — | 523億 | 531億 | +7.68億 | −1.45% |
| IncomeBeforeMinorityInterests | CurrentYearDuration | — | −3.31億 | 4.33億 | +7.64億 | −176.4% |
| RestatedBalance | Prior1YearInstant_RetainedEarningsMember | — | 683億 | 690億 | +7.42億 | −1.08% |
| RestatedBalance | Prior1YearInstant_ShareholdersEquityMember | — | 1556億 | 1564億 | +7.41億 | −0.47% |
| IncomeTaxesDeferred | CurrentYearDuration | — | 30.0億 | 37.2億 | +7.25億 | −19.5% |
| GrossProfit | Prior1YearDuration | — | 2158億 | 2151億 | −7.18億 | +0.33% |
| SubtotalOpeCF | CurrentYearDuration | — | 301億 | 294億 | −7.07億 | +2.40% |
| NetSales | CurrentYearDuration_ReportableSegmentsMember | — | 5390億 | 5397億 | +6.98億 | −0.13% |
| NetSales | CurrentYearDuration | — | 5246億 | 5253億 | +6.97億 | −0.13% |
| NetSalesSummaryOfBusinessResults | CurrentYearDuration | — | 5246億 | 5253億 | +6.97億 | −0.13% |
| RevenuesFromExternalCustomers | CurrentYearDuration | — | 5246億 | 5253億 | +6.97億 | −0.13% |
| RevenuesFromExternalCustomers | CurrentYearDuration_ReportableSegmentsMember | — | 5246億 | 5253億 | +6.97億 | −0.13% |
| CostOfSales | Prior1YearDuration | — | 2831億 | 2837億 | +6.94億 | −0.24% |
| Assets | CurrentYearInstant_jpcrp030000-asr_E01884-000GlobalSolutionsBusinessGroupReportableSegmentsMember | — | 3118億 | 3125億 | +6.82億 | −0.22% |
| Assets | CurrentYearInstant | — | 4168億 | 4174億 | +6.71億 | −0.16% |
| Assets | CurrentYearInstant_ReportableSegmentsMember | — | 4016億 | 4023億 | +6.71億 | −0.17% |
| LiabilitiesAndNetAssets | CurrentYearInstant | — | 4168億 | 4174億 | +6.71億 | −0.16% |
| OtherCA | CurrentYearInstant | — | 509億 | 516億 | +6.71億 | −1.30% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 4168億 | 4174億 | +6.71億 | −0.16% |
| CurrentLiabilities | Prior1YearInstant | — | 1548億 | 1554億 | +6.63億 | −0.43% |
| SellingGeneralAndAdministrativeExpenses | CurrentYearDuration | — | 2062億 | 2055億 | −6.24億 | +0.30% |
| NotesAndAccountsReceivableTrade | CurrentYearInstant | — | 810億 | 816億 | +6.06億 | −0.74% |
| Assets | Prior1YearInstant_jpcrp030000-asr_E01884-000GlobalSolutionsBusinessGroupReportableSegmentsMember | — | 2941億 | 2947億 | +6.05億 | −0.21% |
| NetAssets | Prior1YearInstant | — | 1860億 | 1854億 | −6.04億 | +0.33% |
| NetAssetsSummaryOfBusinessResults | Prior1YearInstant | — | 1860億 | 1854億 | −6.04億 | +0.33% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration | — | 94.7億 | 88.7億 | −6.03億 | +6.80% |
「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。