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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S100CJZ5
比較先S100ANWU
値が違う項目389 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
ProceedsFromLongTermLoansPayableFinCFPrior1YearDuration—41.6億137億+95.6億−69.7%
RepaymentOfLongTermLoansPayableFinCFPrior1YearDuration—−30.6億−126億−95.6億+75.8%
AssetsCurrentYearInstant—599億607億+8.05億−1.33%
AssetsCurrentYearInstant_ReportableSegmentsMember—681億690億+8.05億−1.17%
LiabilitiesAndNetAssetsCurrentYearInstant—599億607億+8.05億−1.33%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—599億607億+8.05億−1.33%
AssetsCurrentYearInstant_jpcrp030000-asr_E02246-000JapanReportableSegmentsMember—503億510億+7.71億−1.51%
CurrentAssetsCurrentYearInstant—323億331億+7.57億−2.29%
AssetsCurrentYearInstant_NonConsolidatedMember非連結391億398億+7.48億−1.88%
LiabilitiesAndNetAssetsCurrentYearInstant_NonConsolidatedMember非連結391億398億+7.48億−1.88%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結391億398億+7.48億−1.88%
NetAssetsCurrentYearInstant—184億191億+7.35億−3.84%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—184億191億+7.35億−3.84%
NetAssetsCurrentYearInstant_RetainedEarningsMember—106億114億+7.34億−6.47%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—135億142億+7.34億−5.17%
RetainedEarningsCurrentYearInstant—106億114億+7.34億−6.47%
ShareholdersEquityCurrentYearInstant—135億142億+7.34億−5.17%
CurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結144億151億+7.09億−4.68%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結114億121億+6.93億−5.75%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結39.9億46.9億+6.93億−14.8%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結39.9億46.9億+6.93億−14.8%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結86.4億93.3億+6.93億−7.43%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結114億121億+6.93億−5.75%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結39.9億46.9億+6.93億−14.8%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結39.9億46.9億+6.93億−14.8%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結86.4億93.3億+6.93億−7.43%
CostOfSalesCurrentYearDuration_NonConsolidatedMember非連結409億402億−6.79億+1.69%
CostOfSalesCurrentYearDuration—715億708億−6.66億+0.94%
DecreaseIncreaseInInventoriesOpeCFCurrentYearDuration—3.15億−3.46億−6.61億+191.0%
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E02246-000JapanReportableSegmentsMember—11.7億18.3億+6.56億−35.9%
GrossProfitCurrentYearDuration_NonConsolidatedMember非連結45.1億51.6億+6.52億−12.6%
IncomeBeforeIncomeTaxesCurrentYearDuration_NonConsolidatedMember非連結−21.1億−14.6億+6.51億−44.7%
OperatingIncomeCurrentYearDuration_NonConsolidatedMember非連結8400万7.35億+6.51億−88.6%
OrdinaryIncomeCurrentYearDuration_NonConsolidatedMember非連結3.16億9.67億+6.51億−67.3%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結3.16億9.67億+6.51億−67.3%
GrossProfitCurrentYearDuration—121億127億+6.42億−5.05%
OperatingIncomeCurrentYearDuration—15.9億22.3億+6.42億−28.8%
OperatingIncomeCurrentYearDuration_ReportableSegmentsMember—15.9億22.3億+6.42億−28.8%
OrdinaryIncomeCurrentYearDuration—14.2億20.7億+6.42億−31.1%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—14.2億20.7億+6.42億−31.1%
IncomeBeforeIncomeTaxesCurrentYearDuration—10.8億17.2億+6.41億−37.3%
ProfitLossCurrentYearDuration—6.42億10.9億+4.46億−41.0%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—4.35億8.81億+4.46億−50.6%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—4.35億8.81億+4.46億−50.6%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—4.35億8.81億+4.46億−50.6%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—4.35億8.81億+4.46億−50.6%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—3200万4.78億+4.46億−93.3%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—4800万4.94億+4.46億−90.3%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−5.48億−1.05億+4.43億−421.9%
ComprehensiveIncomeCurrentYearDuration—−1.61億2.81億+4.42億−157.3%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−2.52億1.90億+4.42億−232.6%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−1.61億2.81億+4.42億−157.3%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember非連結−19.1億−14.8億+4.30億−29.1%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−23.5億−19.2億+4.30億−22.4%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−23.5億−19.2億+4.30億−22.4%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−19.5億−15.2億+4.29億−28.2%
ProfitLossCurrentYearDuration_NonConsolidatedMember非連結−19.5億−15.2億+4.29億−28.2%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−19.5億−15.2億+4.29億−28.2%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−19.5億−15.2億+4.29億−28.2%
ProfitLossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−19.5億−15.2億+4.29億−28.2%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−23.4億−19.1億+4.29億−22.5%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—603億607億+3.58億−0.59%
WorkInProcessCurrentYearInstant—5.85億9.39億+3.54億−37.7%
WorkInProcessCurrentYearInstant_NonConsolidatedMember非連結3.90億7.43億+3.53億−47.5%
MerchandiseAndFinishedGoodsCurrentYearInstant_NonConsolidatedMember非連結10.2億13.5億+3.38億−25.0%
MerchandiseAndFinishedGoodsCurrentYearInstant—28.1億31.4億+3.35億−10.7%
RawMaterialsAndSuppliesCurrentYearInstant—23.4億26.8億+3.33億−12.4%
RawMaterialsAndSuppliesCurrentYearInstant_NonConsolidatedMember非連結14.8億18.1億+3.33億−18.4%
NetAssetsPrior2YearInstant—181億184億+3.27億−1.78%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—181億184億+3.27億−1.78%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResultsPrior2YearDuration—−36.3億−39.6億−3.23億+8.16%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsPrior2YearDuration—23.1億26.3億+3.23億−12.3%
AssetsPrior1YearInstant—594億597億+3.22億−0.54%
LiabilitiesAndNetAssetsPrior1YearInstant—594億597億+3.22億−0.54%
NetAssetsPrior2YearInstant_RetainedEarningsMember—99.3億103億+3.22億−3.14%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—127億130億+3.22億−2.48%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—594億597億+3.22億−0.54%
AssetsPrior1YearInstant_ReportableSegmentsMember—691億695億+3.21億−0.46%
NotesAndAccountsPayableTradePrior1YearInstant—106億110億+3.21億−2.93%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResultsCurrentYearDuration—−31.1億−27.9億+3.20億−11.5%
NetCashProvidedByUsedInInvestmentActivitiesCurrentYearDuration—−31.1億−27.9億+3.20億−11.5%
NetCashProvidedByUsedInOperatingActivitiesCurrentYearDuration—52.4億49.2億−3.20億+6.50%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsCurrentYearDuration—52.4億49.2億−3.20億+6.50%
PurchaseOfPropertyPlantAndEquipmentAndIntangibleAssetsInvCFCurrentYearDuration—−48.3億−45.1億+3.20億−7.10%
SubtotalOpeCFCurrentYearDuration—63.0億59.8億−3.20億+5.35%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCFCurrentYearDuration—2.84億−3500万−3.19億+911.4%
DeferredTaxAssetsCACurrentYearInstant_NonConsolidatedMember非連結6.53億3.45億−3.08億+89.3%
DeferredTaxAssetsCACurrentYearInstant—8.75億5.79億−2.96億+51.1%
AssetsPrior1YearInstant_jpcrp030000-asr_E02246-000JapanReportableSegmentsMember—491億494億+2.92億−0.59%
AssetsPrior1YearInstant_NonConsolidatedMember非連結385億387億+2.92億−0.75%
LiabilitiesAndNetAssetsPrior1YearInstant_NonConsolidatedMember非連結385億387億+2.92億−0.75%
NetAssetsPrior1YearInstant—189億192億+2.92億−1.52%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—189億192億+2.92億−1.52%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結385億387億+2.92億−0.75%
WriteDownsOfInventoriesCurrentYearDuration—4.55億1.65億−2.90億+175.8%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—134億137億+2.89億−2.11%
ShareholdersEquityPrior1YearInstant—134億137億+2.89億−2.11%
NetAssetsPrior1YearInstant_RetainedEarningsMember—106億109億+2.88億−2.65%
RetainedEarningsPrior1YearInstant—106億109億+2.88億−2.65%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結390億392億+2.84億−0.72%

「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。