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S1009IZK

比較先S1007V4S

値が違う項目264 件

勘定	文脈	区分	比較元	比較先	差額	変化率
AccountsReceivableOther	CurrentYearInstant_NonConsolidatedMember	非連結	115億	107億	−8.07億	+7.57%
OtherCA	CurrentYearInstant	—	104億	95.8億	−8.07億	+8.43%
NetAssets	CurrentYearInstant	—	576億	568億	−7.47億	+1.31%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	749億	742億	−7.47億	+1.01%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	723億	715億	−7.47億	+1.04%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	807億	799億	−7.47億	+0.93%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	576億	568億	−7.47億	+1.31%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	749億	742億	−7.47億	+1.01%
ShareholdersEquity	CurrentYearInstant	—	807億	799億	−7.47億	+0.93%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	723億	715億	−7.47億	+1.04%
AccountsReceivableOther	Prior1YearInstant_NonConsolidatedMember	非連結	128億	122億	−6.39億	+5.24%
OtherCA	Prior1YearInstant	—	90.1億	83.7億	−6.38億	+7.62%
NetAssets	Prior1YearInstant	—	798億	792億	−5.41億	+0.68%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	747億	742億	−5.41億	+0.73%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	709億	704億	−5.41億	+0.77%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	778億	772億	−5.41億	+0.70%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	798億	792億	−5.41億	+0.68%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	747億	742億	−5.41億	+0.73%
RestatedBalance	Prior1YearInstant	—	798億	792億	−5.41億	+0.68%
RestatedBalance	Prior1YearInstant_NonConsolidatedMember	非連結	747億	742億	−5.41億	+0.73%
RestatedBalance	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	709億	704億	−5.41億	+0.77%
RestatedBalance	Prior1YearInstant_ShareholdersEquityMember	—	778億	772億	−5.41億	+0.70%
ShareholdersEquity	Prior1YearInstant	—	778億	772億	−5.41億	+0.70%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	709億	704億	−5.41億	+0.77%
Assets	CurrentYearInstant	—	2563億	2559億	−4.75億	+0.19%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	2229億	2224億	−4.75億	+0.21%
LiabilitiesAndNetAssets	CurrentYearInstant	—	2563億	2559億	−4.75億	+0.19%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	2229億	2224億	−4.75億	+0.21%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	2563億	2559億	−4.75億	+0.19%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	2229億	2224億	−4.75億	+0.21%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	2341億	2336億	−4.74億	+0.20%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	2408億	2404億	−4.74億	+0.20%
CurrentAssets	CurrentYearInstant	—	1504億	1499億	−4.74億	+0.32%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	657億	653億	−4.74億	+0.73%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	58.2億	53.7億	−4.47億	+8.32%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	58.2億	53.7億	−4.47億	+8.32%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	58.2億	53.7億	−4.47億	+8.32%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	251億	247億	−4.46億	+1.81%
RetainedEarnings	CurrentYearInstant	—	251億	247億	−4.46億	+1.81%
NetAssets	Prior2YearInstant	—	602億	598億	−4.00億	+0.67%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	706億	702億	−4.00億	+0.57%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	665億	661億	−4.00億	+0.61%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	178億	174億	−4.00億	+2.30%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	732億	728億	−4.00億	+0.55%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	602億	598億	−4.00億	+0.67%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	706億	702億	−4.00億	+0.57%
RestatedBalance	Prior2YearInstant_NonConsolidatedMember	非連結	703億	699億	−4.00億	+0.57%
RestatedBalance	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−1.82億	−5.82億	−4.00億	+68.7%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	9800万	−3.01億	−3.99億	+132.6%
RestatedBalance	Prior2YearInstant	—	600億	596億	−3.99億	+0.67%
RestatedBalance	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	662億	658億	−3.99億	+0.61%
RestatedBalance	Prior2YearInstant_RetainedEarningsMember	—	176億	172億	−3.99億	+2.32%
RestatedBalance	Prior2YearInstant_ShareholdersEquityMember	—	730億	726億	−3.99億	+0.55%
Assets	Prior1YearInstant	—	2790億	2787億	−3.72億	+0.13%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	2204億	2200億	−3.72億	+0.17%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	2467億	2464億	−3.72億	+0.15%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	2606億	2603億	−3.72億	+0.14%
CurrentAssets	Prior1YearInstant	—	1614億	1610億	−3.72億	+0.23%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	715億	712億	−3.72億	+0.52%
LiabilitiesAndNetAssets	Prior1YearInstant	—	2790億	2787億	−3.72億	+0.13%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	2204億	2200億	−3.72億	+0.17%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	2790億	2787億	−3.72億	+0.13%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	2204億	2200億	−3.72億	+0.17%
DeferredTaxAssetsCA	CurrentYearInstant	—	31.1億	34.4億	+3.33億	−9.67%
DeferredTaxAssetsCA	CurrentYearInstant_NonConsolidatedMember	非連結	9.03億	12.4億	+3.33億	−26.9%
CapitalSurplus	CurrentYearInstant	—	456億	453億	−3.01億	+0.66%
CapitalSurplus	CurrentYearInstant_NonConsolidatedMember	非連結	565億	562億	−3.01億	+0.54%
CapitalSurplus	Prior1YearInstant	—	459億	456億	−3.01億	+0.66%
CapitalSurplus	Prior1YearInstant_NonConsolidatedMember	非連結	569億	566億	−3.01億	+0.53%
NetAssets	CurrentYearInstant_CapitalSurplusMember	—	456億	453億	−3.01億	+0.66%
NetAssets	CurrentYearInstant_NonConsolidatedMember_OtherCapitalSurplusMember	非連結	465億	462億	−3.01億	+0.65%
NetAssets	Prior1YearInstant_CapitalSurplusMember	—	459億	456億	−3.01億	+0.66%
NetAssets	Prior1YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember	非連結	469億	466億	−3.01億	+0.65%
OtherCapitalSurplus	CurrentYearInstant_NonConsolidatedMember	非連結	465億	462億	−3.01億	+0.65%
OtherCapitalSurplus	Prior1YearInstant_NonConsolidatedMember	非連結	469億	466億	−3.01億	+0.65%
RestatedBalance	Prior1YearInstant_CapitalSurplusMember	—	459億	456億	−3.01億	+0.66%
RestatedBalance	Prior1YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember	非連結	469億	466億	−3.01億	+0.65%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior4YearDuration	—	67.1億	64.2億	−2.92億	+4.55%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	36.6億	33.7億	−2.92億	+8.66%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	751億	749億	−2.79億	+0.37%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	675億	672億	−2.78億	+0.41%
IncomeTaxesPayable	CurrentYearInstant	—	23.7億	26.4億	+2.74億	−10.4%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	18.6億	15.9億	−2.74億	+17.2%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	18.6億	15.9億	−2.74億	+17.2%
CurrentLiabilities	CurrentYearInstant	—	998億	1001億	+2.73億	−0.27%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	839億	841億	+2.73億	−0.32%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	41.5億	38.8億	−2.73億	+7.05%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	3.29億	5600万	−2.73億	+487.5%
IncomeTaxesPayable	CurrentYearInstant_NonConsolidatedMember	非連結	1.11億	3.84億	+2.73億	−71.1%
Liabilities	CurrentYearInstant	—	1988億	1990億	+2.73億	−0.14%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	1480億	1483億	+2.73億	−0.18%
OperatingIncome	CurrentYearDuration	—	44.9億	42.2億	−2.73億	+6.47%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	−28.0億	−30.8億	−2.73億	+8.88%
OperatingIncome	CurrentYearDuration_ReportableSegmentsMember	—	41.2億	38.5億	−2.73億	+7.10%
OperatingIncome	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	44.9億	42.2億	−2.73億	+6.47%
OrdinaryIncome	CurrentYearDuration	—	12.9億	10.2億	−2.73億	+26.8%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	12.9億	10.2億	−2.73億	+26.8%
OtherNetOpeCF	CurrentYearDuration	—	5.04億	7.77億	+2.73億	−35.1%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration	—	769億	772億	+2.73億	−0.35%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration_NonConsolidatedMember	非連結	247億	250億	+2.73億	−1.09%

「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。