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S100CA5R

比較先S100AGKN

値が違う項目271 件

勘定	文脈	区分	比較元	比較先	差額	変化率
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	135億	145億	+10.1億	−6.96%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	347億	357億	+10.1億	−2.82%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	337億	347億	+10.1億	−2.90%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	347億	357億	+10.1億	−2.82%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	337億	347億	+10.1億	−2.90%
StocksOfSubsidiariesAndAffiliates	CurrentYearInstant_NonConsolidatedMember	非連結	77.8億	87.9億	+10.1億	−11.5%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	550億	560億	+10.1億	−1.80%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	550億	560億	+10.1億	−1.80%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	128億	138億	+10.1億	−7.31%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	332億	342億	+10.1億	−2.95%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	404億	414億	+10.1億	−2.43%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	332億	342億	+10.1億	−2.95%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	128億	138億	+10.1億	−7.31%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	550億	560億	+10.1億	−1.80%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	571億	580億	+9.43億	−1.62%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	571億	580億	+9.43億	−1.62%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	571億	580億	+9.43億	−1.62%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	184億	193億	+9.42億	−4.88%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	353億	362億	+9.42億	−2.60%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	129億	139億	+9.42億	−6.79%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	333億	343億	+9.42億	−2.75%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	339億	348億	+9.42億	−2.71%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	353億	362億	+9.42億	−2.60%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	407億	416億	+9.42億	−2.26%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	333億	343億	+9.42億	−2.75%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	129億	139億	+9.42億	−6.79%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	339億	348億	+9.42億	−2.71%
StocksOfSubsidiariesAndAffiliates	Prior1YearInstant_NonConsolidatedMember	非連結	110億	120億	+9.42億	−7.87%
NetAssets	CurrentYearInstant	—	443億	452億	+9.16億	−2.02%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	443億	452億	+9.16億	−2.02%
Assets	CurrentYearInstant	—	726億	735億	+9.08億	−1.24%
LiabilitiesAndNetAssets	CurrentYearInstant	—	726億	735億	+9.08億	−1.24%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	726億	735億	+9.08億	−1.24%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	419億	428億	+9.02億	−2.11%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	423億	432億	+9.02億	−2.09%
RetainedEarnings	CurrentYearInstant	—	419億	428億	+9.02億	−2.11%
ShareholdersEquity	CurrentYearInstant	—	423億	432億	+9.02億	−2.09%
NetAssets	Prior2YearInstant	—	430億	439億	+8.86億	−2.02%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	430億	439億	+8.86億	−2.02%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	672億	680億	+8.78億	−1.29%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	404億	412億	+8.52億	−2.07%
ShareholdersEquity	Prior1YearInstant	—	404億	412億	+8.52億	−2.07%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	399億	408億	+8.51億	−2.09%
RetainedEarnings	Prior1YearInstant	—	399億	408億	+8.51億	−2.09%
NetAssets	Prior1YearInstant	—	435億	443億	+8.44億	−1.91%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	435億	443億	+8.44億	−1.91%
Assets	Prior1YearInstant	—	726億	734億	+7.99億	−1.09%
LiabilitiesAndNetAssets	Prior1YearInstant	—	726億	734億	+7.99億	−1.09%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	726億	734億	+7.99億	−1.09%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	367億	374億	+7.72億	−2.06%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	372億	380億	+7.72億	−2.03%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	334億	341億	+7.59億	−2.22%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	334億	341億	+7.59億	−2.22%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	112億	120億	+7.58億	−6.32%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	316億	324億	+7.58億	−2.34%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	322億	329億	+7.58億	−2.30%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	539億	547億	+7.58億	−1.39%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior3YearDuration	—	24.0億	31.2億	+7.21億	−23.1%
ComprehensiveIncomeSummaryOfBusinessResults	Prior3YearDuration	—	39.4億	46.5億	+7.17億	−15.4%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	377億	384億	+7.17億	−1.87%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	661億	668億	+7.09億	−1.06%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	317億	324億	+6.57億	−2.03%
NetIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	18.4億	25.0億	+6.57億	−26.3%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	549億	555億	+6.57億	−1.18%
CurrentAssets	CurrentYearInstant	—	233億	238億	+5.60億	−2.35%
CurrentAssets	Prior1YearInstant	—	244億	249億	+4.48億	−1.80%
NoncurrentAssets	Prior1YearInstant	—	482億	485億	+3.51億	−0.72%
NoncurrentAssets	CurrentYearInstant	—	494億	497億	+3.49億	−0.70%
MachineryEquipmentAndVehicles	CurrentYearInstant	—	500億	503億	+3.45億	−0.69%
PropertyPlantAndEquipment	CurrentYearInstant	—	357億	360億	+3.42億	−0.95%
PropertyPlantAndEquipment	Prior1YearInstant	—	304億	307億	+3.42億	−1.11%
MachineryEquipmentAndVehicles	Prior1YearInstant	—	493億	496億	+3.20億	−0.65%
MerchandiseAndFinishedGoods	CurrentYearInstant	—	23.6億	26.8億	+3.16億	−11.8%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration	—	42.1億	45.3億	+3.14億	−6.93%
MerchandiseAndFinishedGoods	Prior1YearInstant	—	17.9億	20.8億	+2.84億	−13.7%
MachineryEquipmentAndVehiclesNet	Prior1YearInstant	—	109億	112億	+2.60億	−2.32%
MachineryEquipmentAndVehiclesNet	CurrentYearInstant	—	110億	112億	+2.41億	−2.14%
ExtraordinaryLoss	Prior1YearDuration_NonConsolidatedMember	非連結	7.23億	5.39億	−1.84億	+34.1%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	36.4億	38.3億	+1.84億	−4.81%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	17.0億	18.8億	+1.84億	−9.77%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	17.0億	18.8億	+1.84億	−9.77%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	23.8億	25.6億	+1.83億	−7.15%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	23.8億	25.6億	+1.83億	−7.15%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	23.8億	25.6億	+1.83億	−7.15%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	23.8億	25.6億	+1.83億	−7.15%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	23.8億	25.6億	+1.83億	−7.15%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	19.0億	20.8億	+1.83億	−8.79%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	17.0億	18.8億	+1.83億	−9.73%
WorkInProcess	CurrentYearInstant	—	7.23億	8.96億	+1.73億	−19.3%
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	66.2億	67.9億	+1.70億	−2.50%
NetChangesOfItemsOtherThanShareholdersEquity	Prior1YearDuration	—	−24.3億	−25.6億	−1.22億	+4.77%
NetChangesOfItemsOtherThanShareholdersEquity	Prior1YearDuration_ForeignCurrencyTranslationAdjustmentMember	—	−4.32億	−5.54億	−1.22億	+22.0%
OtherComprehensiveIncome	Prior1YearDuration	—	−24.5億	−25.8億	−1.22億	+4.74%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ForeignCurrencyTranslationAdjustmentMember	—	−4.32億	−5.54億	−1.22億	+22.0%
ForeignCurrencyTranslationAdjustmentNetOfTaxOCI	Prior1YearDuration	—	−1.25億	−2.46億	−1.21億	+49.2%
NetChangesOfItemsOtherThanShareholdersEquity	Prior1YearDuration_ValuationAndTranslationAdjustmentsMember	—	−24.5億	−25.7億	−1.21億	+4.71%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ValuationAndTranslationAdjustmentsMember	—	−24.5億	−25.7億	−1.21億	+4.71%
NetAssets	Prior2YearInstant_ValuationAndTranslationAdjustmentsMember	—	52.1億	53.2億	+1.15億	−2.16%
NetAssets	Prior2YearInstant_ForeignCurrencyTranslationAdjustmentMember	—	27.3億	28.5億	+1.14億	−4.00%
WorkInProcess	Prior1YearInstant	—	6.46億	7.58億	+1.12億	−14.8%

「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。