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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S100BYFT
比較先S100AIQX
値が違う項目222 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
AssetsPrior1YearInstant—1.91兆1.93兆+254億−1.31%
AssetsPrior1YearInstant_TotalOfReportableSegmentsAndOthersMember—2.03兆2.05兆+254億−1.24%
LiabilitiesAndNetAssetsPrior1YearInstant—1.91兆1.93兆+254億−1.31%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—1.91兆1.93兆+254億−1.31%
AssetsPrior1YearInstant_ReportableSegmentsMember—1.67兆1.70兆+254億−1.50%
NoncurrentAssetsPrior1YearInstant—1.33兆1.35兆+254億−1.88%
PropertyPlantAndEquipmentPrior1YearInstant—1.11兆1.14兆+245億−2.15%
AssetsPrior1YearInstant_jpcrp030000-asr_E00642-000ForestResourcesAndEnvironmentalMarketingReportableSegmentsMember—4838億5082億+244億−4.81%
StandingTimberPrior1YearInstant—993億1228億+235億−19.1%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—2.14兆2.16兆+235億−1.08%
StandingTimberCurrentYearInstant—941億1171億+230億−19.6%
NetAssetsPrior1YearInstant—7112億7309億+197億−2.69%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—7112億7309億+197億−2.69%
PropertyPlantAndEquipmentCurrentYearInstant—1.07兆1.09兆+175億−1.61%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant—1.90兆1.92兆+175億−0.91%
AssetsCurrentYearInstant—1.90兆1.92兆+171億−0.89%
AssetsCurrentYearInstant_jpcrp030000-asr_E00642-000ForestResourcesAndEnvironmentalMarketingReportableSegmentsMember—5451億5622億+171億−3.04%
LiabilitiesAndNetAssetsCurrentYearInstant—1.90兆1.92兆+171億−0.89%
NoncurrentAssetsCurrentYearInstant—1.32兆1.34兆+171億−1.28%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—1.90兆1.92兆+171億−0.89%
AssetsCurrentYearInstant_ReportableSegmentsMember—1.66兆1.67兆+171億−1.02%
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—2.03兆2.05兆+171億−0.84%
NetAssetsPrior2YearInstant—7844億8014億+170億−2.12%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—7844億8014億+170億−2.12%
NetAssetsCurrentYearInstant—7592億7747億+155億−2.01%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—7592億7747億+155億−2.01%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant—6576億6704億+127億−1.90%
NetAssetsPrior1YearInstant_RetainedEarningsMember—3488億3598億+110億−3.07%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—5229億5339億+110億−2.07%
RetainedEarningsPrior1YearInstant—3488億3598億+110億−3.07%
ShareholdersEquityPrior1YearInstant—5229億5339億+110億−2.07%
ConstructionInProgressPrior1YearInstant—140億250億+110億−44.1%
MachineryEquipmentAndVehiclesPrior1YearInstant—2.35兆2.34兆−108億+0.46%
TotalAssetsSummaryOfBusinessResultsPrior4YearInstant—1.82兆1.83兆+103億−0.56%
MachineryEquipmentAndVehiclesNetPrior1YearInstant—4250億4148億−102億+2.46%
MachineryEquipmentAndVehiclesNetCurrentYearInstant—3835億3736億−98.3億+2.63%
MachineryEquipmentAndVehiclesCurrentYearInstant—2.35兆2.34兆−98.2億+0.42%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior4YearDuration—450億546億+95.9億−17.6%
NetAssetsPrior2YearInstant_RetainedEarningsMember—3463億3548億+84.8億−2.39%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—5204億5289億+84.8億−1.60%
NetAssetsSummaryOfBusinessResultsPrior4YearInstant—5714億5791億+77.4億−1.34%
DeferredTaxLiabilitiesNCLCurrentYearInstant—647億722億+74.1億−10.3%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—5526億5599億+73.2億−1.31%
ShareholdersEquityCurrentYearInstant—5526億5599億+73.2億−1.31%
NetAssetsCurrentYearInstant_RetainedEarningsMember—3507億3580億+73.2億−2.05%
RetainedEarningsCurrentYearInstant—3507億3580億+73.2億−2.05%
NetAssetsPrior1YearInstant_NonControllingInterestsMember—1301億1372億+71.1億−5.19%
NonControllingInterestsPrior1YearInstant—1301億1372億+71.1億−5.19%
NetAssetsCurrentYearInstant_NonControllingInterestsMember—1303億1372億+69.7億−5.08%
NonControllingInterestsCurrentYearInstant—1303億1372億+69.7億−5.08%
ComprehensiveIncomeSummaryOfBusinessResultsPrior4YearDuration—684億753億+68.7億−9.12%
DeferredTaxLiabilitiesNCLPrior1YearInstant—476億544億+68.2億−12.5%
NetAssetsPrior2YearInstant_NonControllingInterestsMember—1357億1424億+67.0億−4.71%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsCurrentYearDuration_ReportableSegmentsMember—596億537億−58.6億+10.9%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsCurrentYearDuration_jpcrp030000-asr_E00642-000ForestResourcesAndEnvironmentalMarketingReportableSegmentsMember—277億218億−58.6億+26.9%
OtherNCLCurrentYearInstant—187億129億−58.6億+45.6%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsCurrentYearDuration—637億579億−58.6億+10.1%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—637億579億−58.6億+10.1%
LiabilitiesPrior1YearInstant—1.20兆1.20兆+57.5億−0.48%
NoncurrentLiabilitiesPrior1YearInstant—6822億6879億+57.5億−0.84%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior3YearDuration—652億704億+51.8億−7.37%
ComprehensiveIncomeSummaryOfBusinessResultsPrior3YearDuration—1077億1127億+49.9億−4.43%
ConstructionInProgressCurrentYearInstant—239億283億+43.9億−15.5%
ComprehensiveIncomeSummaryOfBusinessResultsPrior2YearDuration—1036億1078億+42.2億−3.92%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—480億438億−41.4億+9.44%
ComprehensiveIncomeCurrentYearDuration—527億486億−41.2億+8.48%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—527億486億−41.2億+8.48%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—561億521億−39.9億+7.67%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior4YearDuration—216億256億+39.7億−15.5%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—403億366億−37.1億+10.1%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—403億366億−37.1億+10.1%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—403億366億−37.1億+10.1%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—403億366億−37.1億+10.1%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—18.8億−18.3億−37.1億+202.5%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—297億260億−37.1億+14.3%
ProfitLossCurrentYearDuration—410億374億−36.3億+9.71%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior2YearDuration—494億530億+36.1億−6.82%
ProfitLossPrior1YearDuration—129億160億+30.5億−19.1%
IncomeBeforeIncomeTaxesPrior1YearDuration—242億270億+28.6億−10.6%
IncomeBeforeIncomeTaxesCurrentYearDuration—654億626億−27.7億+4.43%
ComprehensiveIncomePrior1YearDuration—−627億−600億+27.3億−4.56%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—−627億−600億+27.3億−4.56%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—−732億−705億+27.3億−3.88%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—24.5億50.0億+25.5億−51.0%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—24.7億50.2億+25.5億−50.9%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—127億153億+25.5億−16.7%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—127億153億+25.5億−16.7%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—127億153億+25.5億−16.7%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—127億153億+25.5億−16.7%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—−573億−549億+23.2億−4.22%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior3YearDuration—316億338億+21.8億−6.46%
OrdinaryIncomePrior1YearDuration—605億624億+18.4億−2.96%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration—605億624億+18.4億−2.96%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior2YearDuration—155億173億+18.2億−10.5%
NetAssetsPrior2YearInstant_ForeignCurrencyTranslationAdjustmentMember—747億765億+17.7億−2.32%
NetAssetsPrior2YearInstant_ValuationAndTranslationAdjustmentsMember—1280億1297億+17.7億−1.37%
OrdinaryIncomeCurrentYearDuration—529億512億−17.6億+3.44%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—529億512億−17.6億+3.44%
CostOfSalesPrior1YearDuration—1.10兆1.10兆−17.0億+0.15%
GrossProfitPrior1YearDuration—3303億3320億+17.0億−0.51%

「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。