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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S100DNWI
比較先S100AKQC
値が違う項目226 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
NetSalesCurrentYearDuration—104億132億+27.4億−20.9%
NetSalesCurrentYearDuration_ReportableSegmentsMember—104億132億+27.4億−20.9%
NetSalesCurrentYearDuration_jpcrp030000-asr_E05269-000BroadcastReportableSegmentsMember—31.1億58.5億+27.4億−46.9%
NetSalesSummaryOfBusinessResultsCurrentYearDuration—104億132億+27.4億−20.9%
CostOfSalesCurrentYearDuration—64.6億90.6億+26.1億−28.8%
NetSalesPrior1YearDuration—99.6億121億+21.6億−17.8%
NetSalesPrior1YearDuration_ReportableSegmentsMember—99.6億121億+21.6億−17.8%
NetSalesPrior1YearDuration_jpcrp030000-asr_E05269-000BroadcastReportableSegmentsMember—32.0億53.6億+21.6億−40.3%
NetSalesSummaryOfBusinessResultsPrior1YearDuration—99.6億121億+21.6億−17.8%
CostOfSalesPrior1YearDuration—63.4億84.0億+20.5億−24.5%
NetSalesSummaryOfBusinessResultsPrior2YearDuration—103億119億+16.5億−13.8%
NetAssetsCurrentYearInstant—16.7億29.4億+12.8億−43.4%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—16.7億29.4億+12.8億−43.4%
NetSalesSummaryOfBusinessResultsPrior3YearDuration—111億123億+11.9億−9.65%
CurrentAssetsCurrentYearInstant—49.4億60.2億+10.8億−18.0%
AssetsCurrentYearInstant—67.3億78.0億+10.7億−13.8%
AssetsCurrentYearInstant_ReportableSegmentsMember—49.4億60.1億+10.7億−17.8%
AssetsCurrentYearInstant_jpcrp030000-asr_E05269-000BroadcastReportableSegmentsMember—15.2億25.9億+10.7億−41.5%
LiabilitiesAndNetAssetsCurrentYearInstant—67.3億78.0億+10.7億−13.8%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—67.3億78.0億+10.7億−13.8%
NetAssetsPrior1YearInstant—24.4億35.1億+10.7億−30.6%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—24.4億35.1億+10.7億−30.6%
NotesAndAccountsReceivableTradeCurrentYearInstant—11.5億22.1億+10.6億−48.1%
NetAssetsPrior2YearInstant—35.5億44.4億+8.98億−20.2%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—35.5億44.4億+8.98億−20.2%
AssetsPrior1YearInstant—67.2億75.9億+8.69億−11.4%
LiabilitiesAndNetAssetsPrior1YearInstant—67.2億75.9億+8.69億−11.4%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—67.2億75.9億+8.69億−11.4%
AssetsPrior1YearInstant_ReportableSegmentsMember—62.7億71.3億+8.69億−12.2%
AssetsPrior1YearInstant_jpcrp030000-asr_E05269-000BroadcastReportableSegmentsMember—15.3億24.0億+8.69億−36.2%
CurrentAssetsPrior1YearInstant—44.7億53.3億+8.62億−16.2%
NetSalesSummaryOfBusinessResultsPrior4YearDuration—121億130億+8.44億−6.51%
NotesAndAccountsReceivableTradePrior1YearInstant—12.2億20.6億+8.42億−40.8%
NetAssetsCurrentYearInstant_RetainedEarningsMember—−40.4億−32.8億+7.53億−22.9%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—11.7億19.2億+7.53億−39.2%
RetainedEarningsCurrentYearInstant—−40.4億−32.8億+7.53億−22.9%
ShareholdersEquityCurrentYearInstant—11.7億19.2億+7.53億−39.2%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—82.8億89.8億+6.94億−7.73%
NetAssetsPrior1YearInstant_RetainedEarningsMember—−35.8億−29.3億+6.50億−22.2%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—17.6億24.1億+6.50億−26.9%
RetainedEarningsPrior1YearInstant—−35.8億−29.3億+6.50億−22.2%
ShareholdersEquityPrior1YearInstant—17.6億24.1億+6.50億−26.9%
NetAssetsPrior2YearInstant_RetainedEarningsMember—−24.1億−18.5億+5.63億−30.4%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—29.3億35.0億+5.63億−16.1%
AllowanceForDoubtfulAccountsIOAByGroupCurrentYearInstant—−20.5億−15.1億+5.44億−36.0%
NetAssetsCurrentYearInstant_NonControllingInterestsMember—4.61億9.85億+5.24億−53.2%
NonControllingInterestsCurrentYearInstant—4.61億9.85億+5.24億−53.2%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant—106億111億+4.97億−4.47%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant—56.2億61.2億+4.97億−8.12%
AllowanceForDoubtfulAccountsIOAByGroupPrior1YearInstant—−12.5億−7.67億+4.86億−63.3%
NetAssetsPrior1YearInstant_NonControllingInterestsMember—6.31億10.5億+4.23億−40.1%
NonControllingInterestsPrior1YearInstant—6.31億10.5億+4.23億−40.1%
NetAssetsSummaryOfBusinessResultsPrior4YearInstant—65.6億69.3億+3.68億−5.31%
TotalAssetsSummaryOfBusinessResultsPrior4YearInstant—122億125億+3.68億−2.93%
NetAssetsPrior2YearInstant_NonControllingInterestsMember—5.42億8.77億+3.35億−38.2%
NetAssetsPrior1YearInstant_NonConsolidatedMember非連結15.4億18.7億+3.24億−17.3%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−38.0億−34.8億+3.24億−9.32%
NetAssetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結15.5億18.7億+3.24億−17.3%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結15.4億18.7億+3.24億−17.3%
RetainedEarningsPrior1YearInstant_NonConsolidatedMember非連結−38.0億−34.8億+3.24億−9.32%
RetainedEarningsBroughtForwardPrior1YearInstant_NonConsolidatedMember非連結−38.0億−34.8億+3.24億−9.32%
ShareholdersEquityPrior1YearInstant_NonConsolidatedMember非連結15.5億18.7億+3.24億−17.3%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結11.6億14.8億+3.24億−21.8%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−42.6億−39.4億+3.24億−8.23%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結11.6億14.9億+3.24億−21.8%
NetAssetsPrior2YearInstant_NonConsolidatedMember非連結28.6億31.8億+3.24億−10.2%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−24.9億−21.7億+3.24億−14.9%
NetAssetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結28.5億31.8億+3.24億−10.2%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結11.6億14.8億+3.24億−21.8%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結28.6億31.8億+3.24億−10.2%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結−42.6億−39.4億+3.24億−8.23%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結−42.6億−39.4億+3.24億−8.23%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結11.6億14.9億+3.24億−21.8%
ComprehensiveIncomeSummaryOfBusinessResultsPrior2YearDuration—−28.6億−25.5億+3.13億−12.3%
NetIncomeLossSummaryOfBusinessResultsPrior2YearDuration_NonConsolidatedMember非連結−32.5億−29.5億+3.03億−10.3%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior2YearDuration—−28.2億−25.8億+2.41億−9.32%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCFCurrentYearDuration—7184万−1.49億−2.21億+148.1%
ComprehensiveIncomeCurrentYearDuration—−4.14億−2.10億+2.04億−97.0%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−4.14億−2.10億+2.04億−97.0%
IncomeBeforeIncomeTaxesCurrentYearDuration—−2.35億−3129万+2.04億−652.1%
ProfitLossCurrentYearDuration—−4.06億−2.02億+2.04億−101.0%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−7.72億−5.68億+2.04億−35.9%
LiabilitiesCurrentYearInstant—50.6億48.6億−2.04億+4.20%
LiabilitiesCurrentYearInstant_NonConsolidatedMember非連結57.5億55.4億−2.04億+3.68%
LiabilitiesPrior1YearInstant—42.9億40.8億−2.04億+5.00%
LiabilitiesPrior1YearInstant_NonConsolidatedMember非連結37.7億35.7億−2.04億+5.72%
NoncurrentLiabilitiesCurrentYearInstant—21.8億19.7億−2.04億+10.3%
NoncurrentLiabilitiesCurrentYearInstant_NonConsolidatedMember非連結18.8億16.8億−2.04億+12.2%
NoncurrentLiabilitiesPrior1YearInstant—14.5億12.4億−2.04億+16.4%
NoncurrentLiabilitiesPrior1YearInstant_NonConsolidatedMember非連結11.1億9.01億−2.04億+22.6%
OtherNCLCurrentYearInstant—2.72億6771万−2.04億+301.3%
OtherNCLCurrentYearInstant_NonConsolidatedMember非連結2.05億96.3万−2.04億+21183.8%
OtherNCLPrior1YearInstant—2.82億7778万−2.04億+262.3%
OtherNCLPrior1YearInstant_NonConsolidatedMember非連結2.05億139万−2.04億+14686.8%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCFPrior1YearDuration—8576万−9273万−1.78億+192.5%
ComprehensiveIncomePrior1YearDuration—−11.1億−9.31億+1.75億−18.8%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—−11.1億−9.31億+1.75億−18.8%
IncomeBeforeIncomeTaxesPrior1YearDuration—−9.54億−7.79億+1.75億−22.5%
ProfitLossPrior1YearDuration—−10.8億−9.06億+1.75億−19.3%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—−11.1億−9.35億+1.75億−18.7%

「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。