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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S100FI1J
比較先S100AM1W
値が違う項目114 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
CurrentLiabilitiesCurrentYearInstant—13.3億12.8億−5032万+3.94%
LiabilitiesCurrentYearInstant—47.7億47.2億−5032万+1.07%
IncomeBeforeIncomeTaxesPrior1YearDuration—−8632万−4132万+4501万−108.9%
OrdinaryIncomePrior1YearDuration—3.81億4.26億+4501万−10.6%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration—3.81億4.26億+4501万−10.6%
IncreaseDecreaseInAccruedConsumptionTaxesOpeCFPrior1YearDuration—1.30億8919万−4087万+45.8%
OtherCLCurrentYearInstant—2.00億1.59億−4087万+25.8%
OtherCLPrior1YearInstant—2.37億1.96億−4087万+20.9%
LiabilitiesPrior1YearInstant—53.6億53.2億−3879万+0.73%
NetAssetsCurrentYearInstant—21.4億21.7億+3696万−1.70%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—21.4億21.7億+3696万−1.70%
ComprehensiveIncomePrior1YearDuration—1372万4979万+3606万−72.4%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—1372万4979万+3606万−72.4%
NetAssetsPrior1YearInstant—18.1億18.5億+3606万−1.95%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—18.1億18.5億+3606万−1.95%
ProfitLossPrior1YearDuration—−154万3453万+3606万−104.4%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—−1.65億−1.29億+3606万−27.9%
NonOperatingIncomePrior1YearDuration—1.31億1.67億+3555万−21.3%
CurrentLiabilitiesPrior1YearInstant—14.2億14.0億−2934万+2.10%
NetAssetsCurrentYearInstant_RetainedEarningsMember—6.16億6.41億+2487万−3.88%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—10.5億10.8億+2487万−2.31%
RetainedEarningsCurrentYearInstant—6.16億6.41億+2487万−3.88%
ShareholdersEquityCurrentYearInstant—10.5億10.8億+2487万−2.31%
NetAssetsPrior1YearInstant_RetainedEarningsMember—3.03億3.27億+2398万−7.33%
RetainedEarningsPrior1YearInstant—3.03億3.27億+2398万−7.33%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—1.82億2.06億+2398万−11.6%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—−3076万−678万+2398万−353.4%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—7.40億7.64億+2398万−3.14%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—−5352万−2954万+2398万−81.2%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—−5352万−2954万+2398万−81.2%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—−5352万−2954万+2398万−81.2%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—−5352万−2954万+2398万−81.2%
ShareholdersEquityPrior1YearInstant—7.40億7.64億+2398万−3.14%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—1.82億2.06億+2398万−11.6%
OtherCACurrentYearInstant—5375万3276万−2099万+64.1%
CurrentAssetsCurrentYearInstant—16.8億16.6億−1835万+1.10%
AssetsCurrentYearInstant—69.1億69.0億−1337万+0.19%
AssetsCurrentYearInstant_ReportableSegmentsMember—68.8億68.7億−1337万+0.19%
LiabilitiesAndNetAssetsCurrentYearInstant—69.1億69.0億−1337万+0.19%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—69.1億69.0億−1337万+0.19%
AssetsCurrentYearInstant_jpcrp030000-asr_E00598-000ElectricPowerGenerationBusinessReportableSegmentsMember—22.8億22.6億−1337万+0.59%
NetAssetsCurrentYearInstant_NonControllingInterestsMember—3.16億3.28億+1209万−3.69%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration_NonControllingInterestsMember—−1.34億−1.22億+1209万−9.89%
NonControllingInterestsCurrentYearInstant—3.16億3.28億+1209万−3.69%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonControllingInterestsMember—−1.34億−1.22億+1209万−9.89%
ComprehensiveIncomeAttributableToNonControllingInterestsPrior1YearDuration—4449万5657万+1209万−21.4%
NetAssetsPrior1YearInstant_NonControllingInterestsMember—2.72億2.84億+1209万−4.25%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration—−3.48億−3.35億+1209万−3.60%
NonControllingInterestsPrior1YearInstant—2.72億2.84億+1209万−4.25%
ProfitLossAttributableToNonControllingInterestsPrior1YearDuration—5198万6407万+1209万−18.9%
IncomeTaxesCurrentPrior1YearDuration—4000万5154万+1154万−22.4%
IncomeTaxesPayablePrior1YearInstant—5417万6571万+1154万−17.6%
NonOperatingExpensesPrior1YearDuration—1.05億9559万−945万+9.89%
OtherNOEPrior1YearDuration—1503万558万−945万+169.3%
AccountsPayableOtherCurrentYearInstant—1.93億1.83億−945万+5.16%
OtherIOAPrior1YearInstant—4265万3320万−945万+28.5%
NoncurrentLiabilitiesPrior1YearInstant—39.3億39.2億−945万+0.24%
OtherNCLPrior1YearInstant—6925万5980万−945万+15.8%
OtherNOIPrior1YearDuration—3201万2256万−944万+41.8%
IncomeTaxesPrior1YearDuration—−8479万−7584万+894万−11.8%
InvestmentSecuritiesCurrentYearInstant—5.03億5.08億+498万−0.98%
InvestmentsAndOtherAssetsCurrentYearInstant—5.33億5.38億+498万−0.93%
NoncurrentAssetsCurrentYearInstant—52.3億52.3億+498万−0.10%
InvestmentsInEntitiesAccountedForUsingEquityMethodCurrentYearDuration—1.99億2.04億+498万−2.44%
InvestmentsInEntitiesAccountedForUsingEquityMethodCurrentYearDuration_ReportableSegmentsMember—6681万7179万+498万−6.94%
InvestmentsInEntitiesAccountedForUsingEquityMethodCurrentYearDuration_jpcrp030000-asr_E00598-000ElectricPowerGenerationBusinessReportableSegmentsMember—6681万7179万+498万−6.94%
InvestmentSecuritiesPrior1YearInstant—4.45億4.49億+409万−0.91%
EquityInEarningsLossesOfAffiliatesOpeCFPrior1YearDuration—−5634万−6043万−409万+6.77%
EquityInEarningsOfAffiliatesNOIPrior1YearDuration—5634万6043万+409万−6.77%
InvestmentsInEntitiesAccountedForUsingEquityMethodPrior1YearDuration—1.55億1.59億+409万−2.57%
InvestmentsInEntitiesAccountedForUsingEquityMethodPrior1YearDuration_ReportableSegmentsMember—2303万2711万+409万−15.1%
InvestmentsInEntitiesAccountedForUsingEquityMethodPrior1YearDuration_jpcrp030000-asr_E00598-000ElectricPowerGenerationBusinessReportableSegmentsMember—2303万2711万+409万−15.1%
OtherNetOpeCFCurrentYearDuration—−2773万−3101万−328万+10.6%
InvestmentsAndOtherAssetsPrior1YearInstant—4.92億4.89億−277万+0.57%
NoncurrentAssetsPrior1YearInstant—55.2億55.1億−277万+0.05%
AssetsPrior1YearInstant—71.7億71.7億−272万+0.04%
AssetsPrior1YearInstant_ReportableSegmentsMember—70.4億70.4億−272万+0.04%
AssetsPrior1YearInstant_jpcrp030000-asr_E00598-000ElectricPowerGenerationBusinessReportableSegmentsMember—23.5億23.4億−272万+0.12%
LiabilitiesAndNetAssetsPrior1YearInstant—71.7億71.7億−272万+0.04%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—71.7億71.7億−272万+0.04%
DeferredTaxAssetsCACurrentYearInstant—3822万4082万+259万−6.36%
DeferredTaxAssetsIOAPrior1YearInstant—448万707万+259万−36.7%
IncomeTaxesDeferredPrior1YearDuration—−1.25億−1.27億−259万+2.04%
EquityInEarningsLossesOfAffiliatesOpeCFCurrentYearDuration—−4857万−4619万+238万−5.16%
EquityInEarningsOfAffiliatesNOICurrentYearDuration—4530万4619万+89.4万−1.94%
OrdinaryIncomeCurrentYearDuration—2.80億2.81億+89.4万−0.32%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—2.80億2.81億+89.4万−0.32%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—3.13億3.14億+89.4万−0.28%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—3.13億3.14億+89.4万−0.28%
ComprehensiveIncomeCurrentYearDuration—3.24億3.25億+89.3万−0.27%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—2.79億2.80億+89.3万−0.32%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—3.24億3.25億+89.3万−0.27%
IncomeBeforeIncomeTaxesCurrentYearDuration—3.20億3.21億+89.3万−0.28%
NonOperatingIncomeCurrentYearDuration—1.17億1.18億+89.3万−0.76%
ProfitLossCurrentYearDuration—3.17億3.18億+89.3万−0.28%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—2.74億2.75億+89.3万−0.32%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—2.74億2.75億+89.3万−0.32%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—2.74億2.75億+89.3万−0.32%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—2.74億2.75億+89.3万−0.32%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—3.22億3.23億+89.3万−0.28%

「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。