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S100E3X7

比較先S100A4MX

値が違う項目221 件

勘定	文脈	区分	比較元	比較先	差額	変化率
PaymentsIntoTimeDepositsInvCF	CurrentYearDuration	—	−6.00億	−12.0億	−6.00億	+50.0%
ProceedsFromWithdrawalOfTimeDepositsInvCF	CurrentYearDuration	—	4.00億	10.0億	+6.00億	−60.0%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults	Prior1YearDuration	—	1.11億	−9763万	−2.08億	+213.4%
NetCashProvidedByUsedInInvestmentActivities	Prior1YearDuration	—	1.11億	−9763万	−2.08億	+213.4%
CashAndCashEquivalents	CurrentYearInstant	—	16.6億	14.6億	−2.00億	+13.7%
CashAndCashEquivalents	Prior1YearInstant	—	18.0億	16.0億	−2.00億	+12.5%
CashAndCashEquivalentsSummaryOfBusinessResults	CurrentYearInstant	—	16.6億	14.6億	−2.00億	+13.7%
CashAndCashEquivalentsSummaryOfBusinessResults	Prior1YearInstant	—	18.0億	16.0億	−2.00億	+12.5%
NetIncreaseDecreaseInCashAndCashEquivalents	Prior1YearDuration	—	6.91億	4.91億	−2.00億	+40.8%
PaymentsIntoTimeDepositsInvCF	Prior1YearDuration	—	−4.00億	−6.00億	−2.00億	+33.3%
InvestmentsAndOtherAssets	CurrentYearInstant	—	1.78億	8439万	−9411万	+111.5%
OtherIOA	Prior1YearInstant	—	3265万	1.06億	+7384万	−69.3%
OtherIOA	CurrentYearInstant	—	3253万	1.03億	+7094万	−68.6%
NoncurrentAssets	CurrentYearInstant	—	9.34億	8.79億	−5531万	+6.29%
PropertyPlantAndEquipment	CurrentYearInstant	—	7.23億	7.62億	+3880万	−5.09%
InvestmentsAndOtherAssets	Prior1YearInstant	—	1.25億	8932万	−3544万	+39.7%
OtherNetOpeCF	CurrentYearDuration	—	−4024万	−580万	+3444万	−594.2%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	14.9億	14.6億	−3272万	+2.24%
Assets	CurrentYearInstant_jpcrp030000-asr_E05204-000SolarPowerBusinessReportableSegmentsMember	—	8.06億	7.73億	−3272万	+4.23%
Assets	CurrentYearInstant	—	33.2億	32.9億	−3032万	+0.92%
LiabilitiesAndNetAssets	CurrentYearInstant	—	33.2億	32.9億	−3032万	+0.92%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	33.2億	32.9億	−3032万	+0.92%
BuildingsAndStructuresNet	CurrentYearInstant	—	3552万	6569万	+3017万	−45.9%
OtherCA	CurrentYearInstant	—	5224万	7800万	+2576万	−33.0%
PropertyPlantAndEquipment	Prior1YearInstant	—	6.56億	6.81億	+2523万	−3.70%
CurrentAssets	CurrentYearInstant	—	23.8億	24.1億	+2498万	−1.04%
OperatingIncome	CurrentYearDuration	—	4.32億	4.10億	−2218万	+5.41%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration	—	2.19億	2.40億	+2096万	−8.75%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	2.19億	2.40億	+2096万	−8.75%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration_jpcrp030000-asr_E05204-000SolarPowerBusinessReportableSegmentsMember	—	1.94億	2.15億	+2096万	−9.74%
NetCashProvidedByUsedInOperatingActivities	CurrentYearDuration	—	3.20億	3.41億	+2096万	−6.14%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults	CurrentYearDuration	—	3.20億	3.41億	+2096万	−6.14%
PurchaseOfPropertyPlantAndEquipmentInvCF	CurrentYearDuration	—	−1.82億	−2.03億	−2096万	+10.3%
SubtotalOpeCF	CurrentYearDuration	—	5.73億	5.94億	+2096万	−3.53%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults	CurrentYearDuration	—	−3.87億	−4.08億	−2095万	+5.14%
NetCashProvidedByUsedInInvestmentActivities	CurrentYearDuration	—	−3.87億	−4.08億	−2095万	+5.14%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	4.25億	4.04億	−2086万	+5.16%
OrdinaryIncome	CurrentYearDuration	—	4.24億	4.03億	−2086万	+5.18%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	4.24億	4.03億	−2086万	+5.18%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults	Prior2YearDuration	—	2.11億	1.91億	−2006万	+10.5%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults	Prior2YearDuration	—	−1.48億	−1.28億	+2006万	−15.6%
BuildingsAndStructuresNet	Prior1YearInstant	—	4190万	5973万	+1783万	−29.8%
CurrentLiabilities	CurrentYearInstant	—	3.47億	3.31億	−1583万	+4.78%
Liabilities	CurrentYearInstant	—	3.54億	3.38億	−1583万	+4.69%
Liabilities	CurrentYearInstant_ReconcilingItemsMember	—	−8.41億	−8.57億	−1583万	+1.85%
OperatingIncome	CurrentYearDuration_ReconcilingItemsMember	—	−5.25億	−5.40億	−1480万	+2.74%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration	—	5.25億	5.40億	+1480万	−2.74%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	37.1億	36.9億	−1450万	+0.39%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	29.1億	28.9億	−1450万	+0.50%
RetainedEarnings	CurrentYearInstant	—	37.1億	36.9億	−1450万	+0.39%
ShareholdersEquity	CurrentYearInstant	—	29.1億	28.9億	−1450万	+0.50%
NetAssets	CurrentYearInstant	—	29.6億	29.5億	−1449万	+0.49%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	29.6億	29.5億	−1449万	+0.49%
ComprehensiveIncome	CurrentYearDuration	—	2.81億	2.70億	−1097万	+4.06%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	2.73億	2.62億	−1097万	+4.19%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	2.81億	2.70億	−1097万	+4.06%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	2.75億	2.64億	−1097万	+4.15%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	2.75億	2.64億	−1097万	+4.15%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	2.75億	2.64億	−1097万	+4.15%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	2.75億	2.64億	−1097万	+4.15%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	2.06億	1.95億	−1097万	+5.63%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	1.99億	1.88億	−1097万	+5.83%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	2.00億	1.89億	−1097万	+5.82%
ProfitLoss	CurrentYearDuration	—	2.84億	2.73億	−1097万	+4.02%
AccumulatedDepreciationPPEByGroup	CurrentYearInstant	—	−3.59億	−3.69億	−1052万	+2.85%
OtherNetOpeCF	Prior1YearDuration	—	−483万	540万	+1022万	−189.5%
NoncurrentAssets	Prior1YearInstant	—	8.31億	8.21億	−1022万	+1.24%
IncomeTaxes	CurrentYearDuration	—	1.41億	1.31億	−989万	+7.53%
Assets	Prior1YearInstant	—	31.7億	31.6億	−942万	+0.30%
LiabilitiesAndNetAssets	Prior1YearInstant	—	31.7億	31.6億	−942万	+0.30%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	31.7億	31.6億	−942万	+0.30%
IncomeTaxesPayable	CurrentYearInstant	—	4998万	4167万	−832万	+20.0%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	Prior1YearDuration	—	2.04億	2.12億	+831万	−3.91%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	2.04億	2.12億	+831万	−3.91%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	Prior1YearDuration_jpcrp030000-asr_E05204-000SolarPowerBusinessReportableSegmentsMember	—	1.83億	1.91億	+831万	−4.34%
NetCashProvidedByUsedInOperatingActivities	Prior1YearDuration	—	6.53億	6.61億	+831万	−1.26%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults	Prior1YearDuration	—	6.53億	6.61億	+831万	−1.26%
PurchaseOfPropertyPlantAndEquipmentInvCF	Prior1YearDuration	—	−2.97億	−3.05億	−831万	+2.72%
SubtotalOpeCF	Prior1YearDuration	—	5.79億	5.87億	+831万	−1.41%
OtherCL	CurrentYearInstant	—	6270万	5519万	−751万	+13.6%
DepreciationAndAmortizationOpeCF	CurrentYearDuration	—	1.37億	1.45億	+738万	−5.10%
DepreciationSegmentInformation	CurrentYearDuration	—	1.37億	1.45億	+738万	−5.10%
DepreciationSegmentInformation	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	1.35億	1.42億	+738万	−5.20%
GrossProfit	CurrentYearDuration	—	9.57億	9.50億	−738万	+0.78%
OperatingIncome	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	9.57億	9.50億	−738万	+0.78%
CostOfSales	CurrentYearDuration	—	14.9億	15.0億	+738万	−0.49%
DepreciationSegmentInformation	CurrentYearDuration_jpcrp030000-asr_E05204-000SolarPowerBusinessReportableSegmentsMember	—	9151万	9888万	+738万	−7.46%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E05204-000SolarPowerBusinessReportableSegmentsMember	—	937万	199万	−738万	+370.2%
Assets	Prior1YearInstant_jpcrp030000-asr_E05204-000SolarPowerBusinessReportableSegmentsMember	—	6.84億	6.77億	−706万	+1.04%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	13.0億	12.9億	−706万	+0.55%
ConstructionInProgress	Prior1YearInstant	—	1.81億	1.87億	+679万	−3.62%
CurrentLiabilities	Prior1YearInstant	—	4.07億	4.01億	−590万	+1.47%
Liabilities	Prior1YearInstant	—	4.13億	4.07億	−590万	+1.45%
Liabilities	Prior1YearInstant_ReconcilingItemsMember	—	−5.80億	−5.86億	−590万	+1.01%
DepreciationSegmentInformation	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	9541万	1.01億	+556万	−5.50%
OperatingIncome	Prior1YearDuration	—	5.06億	5.01億	−517万	+1.03%
MachineryAndEquipmentNet	CurrentYearInstant	—	6.56億	6.61億	+510万	−0.77%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	5.59億	5.54億	−506万	+0.91%
OrdinaryIncome	Prior1YearDuration	—	5.11億	5.06億	−506万	+1.00%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	5.11億	5.06億	−506万	+1.00%

「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。