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S100B9LI

比較先S1005901

値が違う項目269 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetSales	CurrentYearDuration	—	853億	902億	+49.4億	−5.48%
NetSales	CurrentYearDuration_NonConsolidatedMember	非連結	634億	684億	+49.4億	−7.23%
NetSales	CurrentYearDuration_ReportableSegmentsMember	—	886億	936億	+49.4億	−5.28%
NetSales	CurrentYearDuration_jpcrp030000-asr_E02590-000PlasticsAndPackagingMaterialsReportableSegmentsMember	—	492億	542億	+49.4億	−9.12%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	853億	902億	+49.4億	−5.48%
NetSalesSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	634億	684億	+49.4億	−7.23%
RevenuesFromExternalCustomers	CurrentYearDuration_ReportableSegmentsMember	—	853億	902億	+49.4億	−5.48%
RevenuesFromExternalCustomers	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	853億	902億	+49.4億	−5.48%
RevenuesFromExternalCustomers	CurrentYearDuration_jpcrp030000-asr_E02590-000PlasticsAndPackagingMaterialsReportableSegmentsMember	—	483億	532億	+49.4億	−9.29%
NetSales	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	889億	938億	+49.4億	−5.27%
CostOfSales	CurrentYearDuration	—	744億	792億	+47.3億	−5.98%
CostOfSales	CurrentYearDuration_NonConsolidatedMember	非連結	584億	632億	+47.3億	−7.49%
Assets	CurrentYearInstant	—	747億	756億	+9.35億	−1.24%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	558億	568億	+9.35億	−1.65%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	524億	533億	+9.35億	−1.75%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	593億	603億	+9.35億	−1.55%
Assets	CurrentYearInstant_jpcrp030000-asr_E02590-000PlasticsAndPackagingMaterialsReportableSegmentsMember	—	281億	290億	+9.35億	−3.22%
LiabilitiesAndNetAssets	CurrentYearInstant	—	747億	756億	+9.35億	−1.24%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	558億	568億	+9.35億	−1.65%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	747億	756億	+9.35億	−1.24%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	558億	568億	+9.35億	−1.65%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	115億	124億	+9.31億	−7.49%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	121億	131億	+9.31億	−7.13%
RetainedEarnings	CurrentYearInstant	—	115億	124億	+9.31億	−7.49%
ShareholdersEquity	CurrentYearInstant	—	121億	131億	+9.31億	−7.13%
NetAssets	CurrentYearInstant	—	234億	243億	+9.31億	−3.82%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	142億	152億	+9.31億	−6.14%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	53.8億	63.2億	+9.31億	−14.7%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	60.0億	69.4億	+9.31億	−13.4%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	234億	243億	+9.31億	−3.82%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	142億	152億	+9.31億	−6.14%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	53.8億	63.2億	+9.31億	−14.7%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	60.0億	69.4億	+9.31億	−13.4%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−3213万	8.99億	+9.31億	−103.6%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−3213万	8.99億	+9.31億	−103.6%
CurrentAssets	CurrentYearInstant	—	422億	431億	+9.27億	−2.15%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	272億	282億	+9.27億	−3.29%
NotesAndAccountsReceivableTrade	CurrentYearInstant	—	266億	275億	+9.27億	−3.37%
AccountsReceivableTrade	CurrentYearInstant_NonConsolidatedMember	非連結	168億	177億	+9.27億	−5.24%
ComprehensiveIncome	CurrentYearDuration	—	41.3億	49.3億	+8.08億	−16.4%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	40.7億	48.8億	+8.08億	−16.6%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	41.3億	49.3億	+8.08億	−16.4%
IncomeBeforeMinorityInterests	CurrentYearDuration	—	1.32億	9.40億	+8.08億	−86.0%
NetIncome	CurrentYearDuration	—	1.13億	9.21億	+8.08億	−87.8%
NetIncome	CurrentYearDuration_RetainedEarningsMember	—	1.13億	9.21億	+8.08億	−87.8%
NetIncome	CurrentYearDuration_ShareholdersEquityMember	—	1.13億	9.21億	+8.08億	−87.8%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	1.13億	9.21億	+8.08億	−87.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	41.2億	49.3億	+8.08億	−16.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	25.9億	34.0億	+8.08億	−23.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−6.92億	1.17億	+8.08億	−692.7%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	2490万	8.33億	+8.08億	−97.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	2487万	8.33億	+8.08億	−97.0%
NetIncome	CurrentYearDuration_NonConsolidatedMember	非連結	−6.25億	1.83億	+8.08億	−441.1%
NetIncome	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−6.25億	1.83億	+8.08億	−441.1%
NetIncome	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−6.25億	1.83億	+8.08億	−441.1%
NetIncome	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−6.25億	1.83億	+8.08億	−441.1%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−6.25億	1.83億	+8.08億	−441.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−6.85億	1.23億	+8.08億	−655.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−6.85億	1.23億	+8.08億	−655.4%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	13.5億	21.6億	+8.08億	−37.4%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	−1.07億	7.00億	+8.08億	−115.3%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	CurrentYearDuration	—	−20.3億	−28.1億	−7.76億	+27.6%
ExtraordinaryLoss	CurrentYearDuration	—	13.6億	7.55億	−6.10億	+80.7%
ExtraordinaryLoss	CurrentYearDuration_NonConsolidatedMember	非連結	10.7億	4.60億	−6.10億	+132.4%
SubtotalOpeCF	CurrentYearDuration	—	1.22億	−4.65億	−5.87億	+126.2%
NetSales	Prior1YearDuration_jpcrp030000-asr_E02590-000PlasticsAndPackagingMaterialsReportableSegmentsMember	—	459億	464億	+4.75億	−1.02%
RevenuesFromExternalCustomers	Prior1YearDuration_ReportableSegmentsMember	—	798億	802億	+4.75億	−0.59%
RevenuesFromExternalCustomers	Prior1YearDuration_jpcrp030000-asr_E02590-000PlasticsAndPackagingMaterialsReportableSegmentsMember	—	450億	455億	+4.75億	−1.05%
NetSales	Prior1YearDuration	—	798億	803億	+4.75億	−0.59%
NetSales	Prior1YearDuration_NonConsolidatedMember	非連結	609億	614億	+4.75億	−0.77%
NetSales	Prior1YearDuration_ReportableSegmentsMember	—	828億	833億	+4.75億	−0.57%
NetSales	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	830億	835億	+4.75億	−0.57%
NetSalesSummaryOfBusinessResults	Prior1YearDuration	—	798億	803億	+4.75億	−0.59%
NetSalesSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	609億	614億	+4.75億	−0.77%
RevenuesFromExternalCustomers	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	798億	803億	+4.75億	−0.59%
CostOfSales	Prior1YearDuration	—	693億	697億	+4.55億	−0.65%
CostOfSales	Prior1YearDuration_NonConsolidatedMember	非連結	559億	564億	+4.55億	−0.81%
GrossProfit	CurrentYearDuration	—	109億	111億	+2.07億	−1.87%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	50.1億	52.2億	+2.07億	−3.97%
OperatingIncome	CurrentYearDuration	—	15.9億	17.9億	+1.98億	−11.1%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	1.86億	3.84億	+1.98億	−51.5%
OperatingIncome	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	34.9億	36.8億	+1.98億	−5.38%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E02590-000PlasticsAndPackagingMaterialsReportableSegmentsMember	—	15.7億	17.6億	+1.98億	−11.2%
OperatingIncome	CurrentYearDuration_ReportableSegmentsMember	—	33.6億	35.5億	+1.98億	−5.57%
OrdinaryIncome	CurrentYearDuration	—	18.6億	20.6億	+1.98億	−9.62%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	3.19億	5.17億	+1.98億	−38.3%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	18.6億	20.6億	+1.98億	−9.62%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	3.19億	5.17億	+1.98億	−38.3%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	476億	478億	+1.61億	−0.34%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	466億	467億	+1.61億	−0.34%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	476億	478億	+1.61億	−0.34%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	476億	478億	+1.61億	−0.34%
Assets	Prior1YearInstant	—	630億	631億	+1.61億	−0.26%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	521億	522億	+1.61億	−0.31%
Assets	Prior1YearInstant_jpcrp030000-asr_E02590-000PlasticsAndPackagingMaterialsReportableSegmentsMember	—	247億	248億	+1.61億	−0.65%
LiabilitiesAndNetAssets	Prior1YearInstant	—	630億	631億	+1.61億	−0.26%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	630億	631億	+1.61億	−0.26%
AccountsReceivableTrade	Prior1YearInstant_NonConsolidatedMember	非連結	166億	168億	+1.51億	−0.90%
CurrentAssets	Prior1YearInstant	—	375億	376億	+1.51億	−0.40%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	258億	259億	+1.51億	−0.58%

「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。