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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。

2つの書類を指定

同じ勘定・同じ文脈で値が違うものを出します
書類IDは訂正報告書一覧から選べます（「差分を見る」で両方が入ります）。
比較元S100H6LH
比較先S10082BM
値が違う項目322 件
値が違う項目差額の大きい順・上位100件
比較元の書類を開く →
勘定文脈区分比較元比較先差額変化率
AssetsCurrentYearInstant—505億567億+62.4億−11.0%
LiabilitiesAndNetAssetsCurrentYearInstant—505億567億+62.4億−11.0%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—505億567億+62.4億−11.0%
AssetsPrior1YearInstant—482億542億+59.8億−11.0%
LiabilitiesAndNetAssetsPrior1YearInstant—482億542億+59.8億−11.0%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—482億542億+59.8億−11.0%
CurrentAssetsCurrentYearInstant—363億419億+56.4億−13.5%
CurrentAssetsPrior1YearInstant—323億377億+53.6億−14.2%
NotesAndAccountsReceivableTradePrior1YearInstant—132億181億+48.7億−26.9%
NetAssetsCurrentYearInstant—114億160億+46.0億−28.8%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—114億160億+46.0億−28.8%
NotesAndAccountsReceivableTradeCurrentYearInstant—128億173億+45.1億−26.1%
NetAssetsPrior1YearInstant—70.0億114億+43.9億−38.6%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—70.0億114億+43.9億−38.6%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—427億469億+42.2億−8.98%
NetAssetsCurrentYearInstant_RetainedEarningsMember—46.7億87.4億+40.7億−46.6%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—114億154億+40.7億−26.4%
RetainedEarningsCurrentYearInstant—46.7億87.4億+40.7億−46.6%
ShareholdersEquityCurrentYearInstant—114億154億+40.7億−26.4%
NetSalesPrior1YearDuration—1097億1136億+39.1億−3.44%
NetSalesSummaryOfBusinessResultsPrior1YearDuration—1097億1136億+39.1億−3.44%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCFPrior1YearDuration—41.3億3.47億−37.8億+1087.6%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCFCurrentYearDuration—−26.3億9.06億+35.4億−390.5%
NetAssetsPrior1YearInstant_RetainedEarningsMember—35.7億70.3億+34.6億−49.2%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—57.5億92.1億+34.6億−37.6%
RetainedEarningsPrior1YearInstant—35.7億70.3億+34.6億−49.2%
ShareholdersEquityPrior1YearInstant—57.5億92.1億+34.6億−37.6%
CostOfSalesPrior1YearDuration—1046億1079億+33.1億−3.06%
NetAssetsPrior2YearInstant—44.5億77.4億+32.9億−42.5%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—44.5億77.4億+32.9億−42.5%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—43.4億72.6億+29.2億−40.2%
NetAssetsPrior2YearInstant_RetainedEarningsMember—26.4億55.6億+29.2億−52.5%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCFPrior1YearDuration—−34.1億−5.01億+29.1億−580.8%
CostOfSalesCurrentYearDuration—1011億1040億+28.4億−2.74%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCFCurrentYearDuration—23.8億−3.47億−27.2億+786.1%
NetSalesCurrentYearDuration—1074億1101億+26.8億−2.44%
NetSalesSummaryOfBusinessResultsCurrentYearDuration—1074億1101億+26.8億−2.44%
NetSalesSummaryOfBusinessResultsPrior2YearDuration—1281億1304億+22.4億−1.72%
NoncurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結105億126億+21.7億−17.2%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結115億136億+21.6億−15.8%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結21.8億43.4億+21.6億−49.8%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結115億137億+21.6億−15.8%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結115億136億+21.6億−15.8%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結21.8億43.4億+21.6億−49.8%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結115億137億+21.6億−15.8%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結48.3億69.9億+21.6億−30.9%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結48.3億69.9億+21.6億−30.9%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember非連結28.1億49.7億+21.5億−43.4%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結31.2億52.8億+21.5億−40.8%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−13.1億8.47億+21.5億−254.3%
ProfitLossCurrentYearDuration_NonConsolidatedMember非連結−13.1億8.47億+21.5億−254.3%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−13.1億8.47億+21.5億−254.3%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−13.1億8.47億+21.5億−254.3%
ProfitLossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−13.1億8.47億+21.5億−254.3%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−14.0億7.51億+21.5億−287.0%
AssetsCurrentYearInstant_NonConsolidatedMember非連結246億268億+21.5億−8.04%
LiabilitiesAndNetAssetsCurrentYearInstant_NonConsolidatedMember非連結246億268億+21.5億−8.04%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結246億268億+21.5億−8.04%
IncomeBeforeIncomeTaxesCurrentYearDuration_NonConsolidatedMember非連結−9.62億11.9億+21.5億−180.9%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−14.8億6.71億+21.5億−320.7%
ExtraordinaryLossCurrentYearDuration_NonConsolidatedMember非連結21.5億419万−21.5億+51288.6%
InvestmentsAndOtherAssetsCurrentYearInstant_NonConsolidatedMember非連結85.6億107億+21.5億−20.1%
StocksOfSubsidiariesAndAffiliatesCurrentYearInstant_NonConsolidatedMember非連結53.6億75.1億+21.5億−28.6%
LiabilitiesCurrentYearInstant—391億408億+16.4億−4.03%
LiabilitiesPrior1YearInstant—412億428億+15.9億−3.71%
NotesAndAccountsPayableTradeCurrentYearInstant—150億166億+15.9億−9.57%
CurrentLiabilitiesCurrentYearInstant—271億287億+15.8億−5.52%
CurrentLiabilitiesPrior1YearInstant—274億290億+15.4億−5.32%
NotesAndAccountsPayableTradePrior1YearInstant—155億170億+15.4億−9.01%
ComprehensiveIncomePrior1YearDuration—21.5億32.6億+11.0億−33.8%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—21.5億32.5億+11.0億−33.9%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—21.5億32.6億+11.0億−33.8%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—25.4億36.4億+11.0億−30.2%
NetAssetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember—12.5億21.8億+9.34億−42.8%
ValuationAndTranslationAdjustmentsPrior1YearInstant—12.5億21.8億+9.34億−42.8%
ForeignCurrencyTranslationAdjustmentPrior1YearInstant—9.91億19.2億+9.34億−48.5%
NetAssetsPrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember—9.91億19.2億+9.34億−48.5%
ComprehensiveIncomeSummaryOfBusinessResultsPrior2YearDuration—12.8億21.5億+8.67億−40.4%
NonOperatingExpensesCurrentYearDuration—12.0億4.35億−7.64億+175.6%
FinishedGoodsCurrentYearInstant—7.74億15.4億+7.63億−49.7%
ForeignExchangeLossesNOECurrentYearDuration—7.81億2676万−7.54億+2816.7%
ForeignExchangeLossesGainsOpeCFCurrentYearDuration—6.21億−1.33億−7.54億+568.2%
DecreaseIncreaseInInventoriesOpeCFCurrentYearDuration—9473万−5.40億−6.35億+117.5%
IncomeBeforeIncomeTaxesCurrentYearDuration—18.3億24.5億+6.29億−25.6%
NoncurrentAssetsPrior1YearInstant—159億165億+6.18億−3.75%
PropertyPlantAndEquipmentPrior1YearInstant—131億137億+6.18億−4.50%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—11.0億17.2億+6.16億−35.8%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—56.3億62.4億+6.16億−9.86%
ProfitLossCurrentYearDuration—11.9億18.1億+6.16億−34.0%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—12.0億18.1億+6.16億−33.9%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—12.0億18.1億+6.16億−33.9%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—12.0億18.1億+6.16億−33.9%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—12.0億18.1億+6.16億−33.9%
OrdinaryIncomeCurrentYearDuration—15.0億21.1億+6.02億−28.6%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—15.0億21.1億+6.02億−28.6%
GrossProfitPrior1YearDuration—50.3億56.3億+5.99億−10.6%
OperatingIncomePrior1YearDuration—14.4億20.4億+5.99億−29.3%
NoncurrentAssetsCurrentYearInstant—142億148億+5.98億−4.04%
PropertyPlantAndEquipmentCurrentYearInstant—126億132億+5.98億−4.54%
ForeignCurrencyTranslationAdjustmentNetOfTaxOCIPrior1YearDuration—10.6億16.2億+5.62億−34.7%

「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。