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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S100BVUH
比較先S100AFGL
値が違う項目117 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
NetAssetsCurrentYearInstant—621億648億+27.3億−4.21%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—621億648億+27.3億−4.21%
NetAssetsCurrentYearInstant_RetainedEarningsMember—375億400億+25.8億−6.44%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—543億569億+25.8億−4.53%
RetainedEarningsCurrentYearInstant—375億400億+25.8億−6.44%
ShareholdersEquityCurrentYearInstant—543億569億+25.8億−4.53%
NetAssetsPrior1YearInstant_RetainedEarningsMember—333億355億+22.1億−6.22%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—501億523億+22.1億−4.22%
RetainedEarningsPrior1YearInstant—333億355億+22.1億−6.22%
ShareholdersEquityPrior1YearInstant—501億523億+22.1億−4.22%
AssetsPrior1YearInstant—1395億1417億+22.0億−1.55%
DeferredTaxAssetsIOAPrior1YearInstant—13.0億35.0億+22.0億−62.8%
InvestmentsAndOtherAssetsPrior1YearInstant—78.8億101億+22.0億−21.8%
LiabilitiesAndNetAssetsPrior1YearInstant—1395億1417億+22.0億−1.55%
NetAssetsPrior1YearInstant—593億615億+22.0億−3.58%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—593億615億+22.0億−3.58%
NoncurrentAssetsPrior1YearInstant—953億975億+22.0億−2.25%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—1395億1417億+22.0億−1.55%
AssetsPrior1YearInstant_TotalOfReportableSegmentsAndOthersMember—1383億1405億+22.0億−1.56%
AssetsPrior1YearInstant_jpcrp030000-asr_E01303-000DieCastingBusinessNorthAmericaReportableSegmentsMember—453億475億+22.0億−4.63%
AssetsCurrentYearInstant—1350億1369億+18.8億−1.38%
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—1340億1359億+18.8億−1.39%
AssetsCurrentYearInstant_jpcrp030000-asr_E01303-000DieCastingBusinessNorthAmericaReportableSegmentsMember—414億433億+18.8億−4.35%
DeferredTaxAssetsIOACurrentYearInstant—13.8億32.7億+18.8億−57.6%
InvestmentsAndOtherAssetsCurrentYearInstant—90.9億110億+18.8億−17.2%
LiabilitiesAndNetAssetsCurrentYearInstant—1350億1369億+18.8億−1.38%
NoncurrentAssetsCurrentYearInstant—928億947億+18.8億−1.99%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—1350億1369億+18.8億−1.38%
NetAssetsPrior2YearInstant—608億621億+12.5億−2.02%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—608億621億+12.5億−2.02%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—1476億1488億+12.5億−0.84%
NetAssetsPrior2YearInstant_RetainedEarningsMember—316億327億+11.1億−3.38%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—484億495億+11.1億−2.23%
IncomeTaxesPrior1YearDuration—18.0億6.98億−11.0億+157.4%
ProfitLossPrior1YearDuration—19.6億30.6億+11.0億−35.9%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—19.6億30.6億+11.0億−35.9%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—19.6億30.6億+11.0億−35.9%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—19.6億30.6億+11.0億−35.9%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—19.6億30.6億+11.0億−35.9%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—16.3億27.3億+11.0億−40.2%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—16.7億27.7億+11.0億−39.7%
IncomeTaxesDeferredPrior1YearDuration—9.34億−1.64億−11.0億+669.5%
ComprehensiveIncomePrior1YearDuration—−13.1億−3.66億+9.44億−257.9%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—−13.1億−3.66億+9.44億−257.9%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—−13.1億−3.66億+9.44億−257.9%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—−15.9億−6.43億+9.43億−146.7%
DeferredTaxLiabilitiesNCLCurrentYearInstant—53.2億44.8億−8.41億+18.8%
LiabilitiesCurrentYearInstant—730億721億−8.41億+1.17%
NoncurrentLiabilitiesCurrentYearInstant—311億303億−8.41億+2.78%
ComprehensiveIncomeSummaryOfBusinessResultsPrior2YearDuration—70.0億78.4億+8.37億−10.7%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior2YearDuration—3.32億10.5億+7.22億−68.5%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—27.9億33.2億+5.28億−15.9%
ComprehensiveIncomeCurrentYearDuration—31.7億37.0億+5.27億−14.3%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—31.7億37.0億+5.27億−14.3%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—31.7億37.0億+5.27億−14.3%
ComprehensiveIncomeSummaryOfBusinessResultsPrior3YearDuration—119億123億+4.17億−3.39%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant—542億546億+4.17億−0.76%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant—1368億1372億+4.17億−0.30%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior3YearDuration—58.9億62.7億+3.84億−6.12%
IncomeTaxesCurrentYearDuration—21.6億17.9億−3.72億+20.8%
ProfitLossCurrentYearDuration—46.2億49.9億+3.72億−7.45%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—46.2億49.9億+3.72億−7.45%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—46.2億49.9億+3.72億−7.45%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—46.2億49.9億+3.72億−7.45%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—46.2億49.9億+3.72億−7.45%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—42.1億45.8億+3.72億−8.13%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—42.0億45.8億+3.72億−8.13%
IncomeTaxesDeferredCurrentYearDuration—7.16億3.45億−3.71億+107.5%
ForeignCurrencyTranslationAdjustmentNetOfTaxOCICurrentYearDuration—−24.5億−23.0億+1.56億−6.79%
ForeignCurrencyTranslationAdjustmentNetOfTaxOCIPrior1YearDuration—−23.7億−25.3億−1.56億+6.17%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration—−14.1億−12.6億+1.56億−12.4%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember—−24.5億−23.0億+1.56億−6.79%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_ValuationAndTranslationAdjustmentsMember—−14.5億−12.9億+1.56億−12.1%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration—−32.5億−34.1億−1.56億+4.58%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration_ForeignCurrencyTranslationAdjustmentMember—−23.7億−25.3億−1.56億+6.17%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration_ValuationAndTranslationAdjustmentsMember—−32.7億−34.3億−1.56億+4.55%
OtherComprehensiveIncomeCurrentYearDuration—−14.5億−12.9億+1.56億−12.1%
OtherComprehensiveIncomePrior1YearDuration—−32.7億−34.3億−1.56億+4.55%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember—−24.5億−23.0億+1.56億−6.79%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ValuationAndTranslationAdjustmentsMember—−14.5億−12.9億+1.56億−12.1%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ForeignCurrencyTranslationAdjustmentMember—−23.7億−25.3億−1.56億+6.17%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ValuationAndTranslationAdjustmentsMember—−32.7億−34.3億−1.56億+4.55%
NetAssetsCurrentYearInstant_ValuationAndTranslationAdjustmentsMember—75.8億77.2億+1.48億−1.92%
ValuationAndTranslationAdjustmentsCurrentYearInstant—75.8億77.2億+1.48億−1.92%
ForeignCurrencyTranslationAdjustmentCurrentYearInstant—43.3億44.7億+1.47億−3.29%
NetAssetsCurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember—43.3億44.7億+1.47億−3.29%
NetAssetsPrior2YearInstant_ForeignCurrencyTranslationAdjustmentMember—91.5億93.0億+1.47億−1.58%
NetAssetsPrior2YearInstant_ValuationAndTranslationAdjustmentsMember—123億124億+1.47億−1.18%
ForeignCurrencyTranslationAdjustmentPrior1YearInstant—67.8億67.7億−800万+0.12%
NetAssetsPrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember—67.8億67.7億−800万+0.12%
NetAssetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember—90.3億90.2億−800万+0.09%
ValuationAndTranslationAdjustmentsPrior1YearInstant—90.3億90.2億−800万+0.09%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant—2,3952,500+105−4.22%
NetAssetsPerShareSummaryOfBusinessResultsPrior1YearInstant—2,2882,373+85−3.58%
NetAssetsPerShareSummaryOfBusinessResultsPrior2YearInstant—2,3522,401+49−2.02%
BasicEarningsLossPerShareSummaryOfBusinessResultsPrior1YearDuration—76119+43−35.9%
DilutedEarningsPerShareSummaryOfBusinessResultsPrior1YearDuration—75118+42−35.9%
PriceEarningsRatioSummaryOfBusinessResultsPrior2YearDuration—6019−41+217.7%
BasicEarningsLossPerShareSummaryOfBusinessResultsPrior2YearDuration—1341+28−68.5%
DilutedEarningsPerShareSummaryOfBusinessResultsPrior2YearDuration—1341+28−68.5%

「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。