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S100FHK7

比較先S10082AQ

値が違う項目310 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	114億	178億	+64.1億	−35.9%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	356億	420億	+64.1億	−15.3%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	356億	420億	+64.1億	−15.3%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	114億	178億	+64.1億	−35.9%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	762億	826億	+64.1億	−7.75%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	758億	822億	+64.1億	−7.79%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	762億	826億	+64.1億	−7.75%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	758億	822億	+64.1億	−7.79%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	367億	422億	+55.3億	−13.1%
RestatedBalance	Prior2YearInstant_NonConsolidatedMember	非連結	782億	838億	+55.3億	−6.60%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	776億	832億	+55.3億	−6.65%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	126億	181億	+55.3億	−30.5%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	769億	824億	+55.3億	−6.70%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	776億	832億	+55.3億	−6.65%
RestatedBalance	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	132億	187億	+55.3億	−29.6%
RestatedBalance	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	373億	428億	+55.3億	−12.9%
RestatedBalance	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	775億	831億	+55.3億	−6.66%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	298億	349億	+51.3億	−14.7%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	298億	349億	+51.3億	−14.7%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	702億	753億	+51.3億	−6.81%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	56.3億	108億	+51.3億	−47.7%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	700億	751億	+51.3億	−6.83%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	702億	753億	+51.3億	−6.81%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	56.3億	108億	+51.3億	−47.7%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	700億	751億	+51.3億	−6.83%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	2145億	2196億	+51.3億	−2.33%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	1162億	1214億	+51.1億	−4.21%
Assets	CurrentYearInstant_jpcrp030000-asr_E01863-000JAPANReportableSegmentsMember	—	1146億	1197億	+51.1億	−4.27%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	1162億	1214億	+51.1億	−4.21%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	1162億	1214億	+51.1億	−4.21%
Assets	CurrentYearInstant_ReconcilingItemsMember	—	−603億	−653億	−50.2億	+7.69%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	1159億	1208億	+48.7億	−4.03%
Assets	Prior1YearInstant_jpcrp030000-asr_E01863-000JAPANReportableSegmentsMember	—	1169億	1217億	+48.7億	−4.00%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	1159億	1208億	+48.7億	−4.03%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	1159億	1208億	+48.7億	−4.03%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	−101億	−52.3億	+48.7億	−93.0%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	350億	397億	+47.5億	−12.0%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	324億	371億	+47.5億	−12.8%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	459億	507億	+47.5億	−9.37%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	442億	489億	+47.5億	−9.70%
StocksOfSubsidiariesAndAffiliates	CurrentYearInstant_NonConsolidatedMember	非連結	290億	337億	+47.5億	−14.1%
StocksOfSubsidiariesAndAffiliates	Prior1YearInstant_NonConsolidatedMember	非連結	267億	315億	+47.5億	−15.1%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	1186億	1234億	+47.5億	−3.85%
NetAssets	Prior1YearInstant	—	1232億	1279億	+46.6億	−3.65%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	1232億	1279億	+46.6億	−3.65%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	2523億	2564億	+41.2億	−1.61%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	899億	938億	+39.4億	−4.20%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	1301億	1341億	+39.4億	−2.94%
RetainedEarnings	Prior1YearInstant	—	899億	938億	+39.4億	−4.20%
ShareholdersEquity	Prior1YearInstant	—	1301億	1341億	+39.4億	−2.94%
CurrentLiabilities	Prior1YearInstant	—	552億	514億	−38.7億	+7.53%
Liabilities	Prior1YearInstant	—	657億	618億	−38.7億	+6.26%
NetSales	CurrentYearDuration_ReportableSegmentsMember	—	3800億	3766億	−33.7億	+0.89%
Assets	Prior1YearInstant_ReconcilingItemsMember	—	−634億	−667億	−33.3億	+4.99%
NetAssets	Prior2YearInstant	—	1147億	1177億	+29.4億	−2.50%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	1147億	1177億	+29.4億	−2.50%
RestatedBalance	Prior2YearInstant	—	1152億	1182億	+29.4億	−2.49%
AccountsPayableOther	Prior1YearInstant	—	147億	119億	−27.4億	+22.9%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	906億	932億	+26.1億	−2.80%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	1308億	1334億	+26.1億	−1.96%
RestatedBalance	Prior2YearInstant_RetainedEarningsMember	—	911億	937億	+26.1億	−2.79%
RestatedBalance	Prior2YearInstant_ShareholdersEquityMember	—	1313億	1339億	+26.1億	−1.95%
ComprehensiveIncome	CurrentYearDuration	—	−375億	−400億	−25.3億	+6.33%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	−374億	−400億	−25.3億	+6.34%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	−375億	−400億	−25.3億	+6.33%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	−388億	−413億	−25.3億	+6.13%
OperatingIncome	CurrentYearDuration	—	−105億	−131億	−25.2億	+19.3%
OrdinaryIncome	CurrentYearDuration	—	−137億	−161億	−24.9億	+15.4%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	−137億	−161億	−24.9億	+15.4%
GrossProfit	CurrentYearDuration	—	254億	229億	−24.6億	+10.8%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	−320億	−344億	−23.8億	+6.92%
ProfitLoss	CurrentYearDuration	—	−339億	−363億	−23.8億	+6.57%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	−338億	−362億	−23.8億	+6.58%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	−338億	−362億	−23.8億	+6.58%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	−338億	−362億	−23.8億	+6.58%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	−338億	−362億	−23.8億	+6.58%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	−351億	−375億	−23.8億	+6.35%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	−351億	−375億	−23.8億	+6.36%
OperatingIncome	CurrentYearDuration_ReportableSegmentsMember	—	−109億	−132億	−22.8億	+17.2%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	1193億	1214億	+21.3億	−1.76%
NetAssets	CurrentYearInstant	—	844億	866億	+21.3億	−2.46%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	844億	866億	+21.3億	−2.46%
Liabilities	CurrentYearInstant	—	698億	677億	−20.3億	+2.99%
CurrentLiabilities	CurrentYearInstant	—	598億	578億	−20.3億	+3.50%
NetSales	CurrentYearDuration	—	1700億	1681億	−19.3億	+1.15%
NetSales	CurrentYearDuration_jpcrp030000-asr_E01863-000NORTHAMERICAReportableSegmentsMember	—	1334億	1315億	−19.3億	+1.46%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	1700億	1681億	−19.3億	+1.15%
RevenuesFromExternalCustomers	CurrentYearDuration	—	1700億	1681億	−19.3億	+1.15%
RevenuesFromExternalCustomers	CurrentYearDuration_ReportableSegmentsMember	—	1700億	1681億	−19.3億	+1.15%
RevenuesFromExternalCustomers	CurrentYearDuration_jpcrp030000-asr_E01863-000NORTHAMERICAReportableSegmentsMember	—	1322億	1303億	−19.3億	+1.48%
IncreaseDecreaseInAccountsPayableOtherOpeCF	CurrentYearDuration	—	205億	224億	+18.8億	−8.39%
ComprehensiveIncome	Prior1YearDuration	—	91.9億	109億	+17.2億	−15.8%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	91.6億	109億	+17.2億	−15.8%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	91.9億	109億	+17.2億	−15.8%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	80.0億	97.2億	+17.2億	−17.7%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	548億	563億	+15.6億	−2.76%
RetainedEarnings	CurrentYearInstant	—	548億	563億	+15.6億	−2.76%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	951億	966億	+15.6億	−1.61%
ShareholdersEquity	CurrentYearInstant	—	951億	966億	+15.6億	−1.61%
AccruedExpenses	Prior1YearInstant_NonConsolidatedMember	非連結	46.4億	31.0億	−15.4億	+49.6%

「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。