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S100KDMW

比較先S100AFU4

値が違う項目284 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetAssets	CurrentYearInstant	—	519億	573億	+53.9億	−9.39%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	485億	539億	+53.9億	−9.98%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	518億	572億	+53.9億	−9.42%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	519億	573億	+53.9億	−9.39%
ShareholdersEquity	CurrentYearInstant	—	518億	572億	+53.9億	−9.42%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	485億	539億	+53.9億	−9.98%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	487億	541億	+53.8億	−9.96%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	179億	233億	+53.8億	−23.1%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	212億	266億	+53.8億	−20.3%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	487億	541億	+53.8億	−9.96%
RetainedEarnings	CurrentYearInstant	—	212億	266億	+53.8億	−20.3%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	179億	233億	+53.8億	−23.1%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−5.34億	48.5億	+53.8億	−111.0%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−5.34億	48.5億	+53.8億	−111.0%
NetSales	Prior1YearDuration_NonConsolidatedMember	非連結	1226億	1277億	+50.1億	−3.93%
NetSales	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	1412億	1462億	+50.1億	−3.43%
NetSalesSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	1226億	1277億	+50.1億	−3.93%
RevenuesFromExternalCustomers	Prior1YearDuration_ReportableSegmentsMember	—	1396億	1446億	+50.1億	−3.46%
NetSales	Prior1YearDuration	—	1402億	1452億	+50.1億	−3.45%
NetSales	Prior1YearDuration_ReportableSegmentsMember	—	1396億	1446億	+50.1億	−3.46%
NetSalesSummaryOfBusinessResults	Prior1YearDuration	—	1402億	1452億	+50.1億	−3.45%
RevenuesFromExternalCustomers	Prior1YearDuration	—	1402億	1452億	+50.1億	−3.45%
RevenuesFromExternalCustomers	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	1402億	1452億	+50.1億	−3.45%
OtherCL	CurrentYearInstant	—	64.7億	19.9億	−44.8億	+224.6%
OtherCL	CurrentYearInstant_NonConsolidatedMember	非連結	48.2億	3.40億	−44.8億	+1316.5%
NetSales	Prior1YearDuration_jpcrp030000-asr_E04966-000AreaAndPublicReportableSegmentsMember	—	337億	380億	+42.8億	−11.3%
RevenuesFromExternalCustomers	Prior1YearDuration_jpcrp030000-asr_E04966-000AreaAndPublicReportableSegmentsMember	—	337億	380億	+42.8億	−11.3%
CostOfSales	Prior1YearDuration	—	1112億	1153億	+41.8億	−3.63%
CostOfSales	Prior1YearDuration_NonConsolidatedMember	非連結	976億	1018億	+41.8億	−4.11%
NetSales	CurrentYearDuration	—	1531億	1572億	+41.1億	−2.62%
NetSales	CurrentYearDuration_NonConsolidatedMember	非連結	1299億	1340億	+41.1億	−3.07%
NetSales	CurrentYearDuration_ReportableSegmentsMember	—	1525億	1567億	+41.1億	−2.62%
NetSales	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	1541億	1583億	+41.1億	−2.60%
NetSales	CurrentYearDuration_jpcrp030000-asr_E04966-000AreaAndPublicReportableSegmentsMember	—	426億	467億	+41.1億	−8.80%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	1531億	1572億	+41.1億	−2.62%
NetSalesSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	1299億	1340億	+41.1億	−3.07%
RevenuesFromExternalCustomers	CurrentYearDuration	—	1531億	1572億	+41.1億	−2.62%
RevenuesFromExternalCustomers	CurrentYearDuration_ReportableSegmentsMember	—	1525億	1567億	+41.1億	−2.62%
RevenuesFromExternalCustomers	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	1531億	1572億	+41.1億	−2.62%
RevenuesFromExternalCustomers	CurrentYearDuration_jpcrp030000-asr_E04966-000AreaAndPublicReportableSegmentsMember	—	426億	467億	+41.1億	−8.80%
CurrentLiabilities	CurrentYearInstant	—	451億	410億	−40.6億	+9.89%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	415億	374億	−40.6億	+10.8%
Liabilities	CurrentYearInstant	—	501億	460億	−40.6億	+8.81%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	465億	425億	−40.6億	+9.55%
NotesAndAccountsReceivableTrade	Prior1YearInstant	—	372億	411億	+39.1億	−9.51%
AccountsReceivableTrade	Prior1YearInstant_NonConsolidatedMember	非連結	312億	351億	+39.0億	−11.1%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	CurrentYearDuration	—	−78.2億	−39.8億	+38.4億	−96.7%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	Prior1YearDuration	—	37.5億	−4800万	−38.0億	+7918.8%
CostOfSales	CurrentYearDuration	—	1183億	1220億	+37.3億	−3.06%
CostOfSales	CurrentYearDuration_NonConsolidatedMember	非連結	993億	1030億	+37.3億	−3.62%
Assets	Prior1YearInstant	—	993億	1026億	+33.5億	−3.26%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	924億	958億	+33.5億	−3.49%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	803億	836億	+33.5億	−4.00%
LiabilitiesAndNetAssets	Prior1YearInstant	—	993億	1026億	+33.5億	−3.26%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	924億	958億	+33.5億	−3.49%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	993億	1026億	+33.5億	−3.26%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	924億	958億	+33.5億	−3.49%
CurrentAssets	Prior1YearInstant	—	882億	915億	+33.5億	−3.66%
IncreaseDecreaseInOtherCurrentLiabilitiesOpeCF	CurrentYearDuration	—	32.7億	2.34億	−30.4億	+1297.9%
ComprehensiveIncome	CurrentYearDuration	—	15.5億	43.0億	+27.5億	−63.9%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	15.5億	43.0億	+27.5億	−63.9%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	15.5億	43.0億	+27.5億	−63.9%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	8.33億	35.8億	+27.5億	−76.7%
ProfitLoss	CurrentYearDuration	—	10.8億	38.2億	+27.5億	−71.9%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	8.33億	35.8億	+27.5億	−76.7%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	8.33億	35.8億	+27.5億	−76.7%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	8.33億	35.8億	+27.5億	−76.7%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	8.33億	35.8億	+27.5億	−76.7%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	10.8億	38.2億	+27.5億	−71.9%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	10.8億	38.2億	+27.5億	−71.9%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	10.8億	38.2億	+27.5億	−71.9%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	10.8億	38.2億	+27.5億	−71.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	−9.52億	17.9億	+27.5億	−153.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	−13.7億	13.8億	+27.5億	−199.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−5.96億	21.5億	+27.5億	−127.7%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−17.1億	10.4億	+27.5億	−264.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−16.8億	10.7億	+27.5億	−257.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	−14.6億	12.8億	+27.5億	−214.2%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	−14.4億	13.1億	+27.5億	−210.1%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	25.9億	52.8億	+26.9億	−50.9%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	29.8億	56.6億	+26.9億	−47.5%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	227億	253億	+26.4億	−10.4%
RetainedEarnings	Prior1YearInstant	—	227億	253億	+26.4億	−10.4%
NetAssets	Prior1YearInstant	—	529億	555億	+26.4億	−4.75%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	500億	527億	+26.4億	−5.01%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	6200万	27.0億	+26.4億	−97.7%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	196億	223億	+26.4億	−11.8%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	502億	529億	+26.4億	−4.99%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	532億	559億	+26.4億	−4.72%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	529億	555億	+26.4億	−4.75%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	500億	527億	+26.4億	−5.01%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	196億	223億	+26.4億	−11.8%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	6200万	27.0億	+26.4億	−97.7%
ShareholdersEquity	Prior1YearInstant	—	532億	559億	+26.4億	−4.72%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	502億	529億	+26.4億	−4.99%
ExtraordinaryLoss	CurrentYearDuration	—	23.5億	3500万	−23.1億	+6602.9%
ExtraordinaryLoss	CurrentYearDuration_NonConsolidatedMember	非連結	23.5億	3500万	−23.1億	+6602.9%
SubtotalOpeCF	CurrentYearDuration	—	29.9億	6.80億	−23.1億	+339.9%
AccountsPayableTrade	Prior1YearInstant	—	193億	214億	+20.4億	−9.55%
AccountsPayableTrade	Prior1YearInstant_NonConsolidatedMember	非連結	178億	198億	+20.4億	−10.3%

「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。