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S100D245

比較先S100AOHT

値が違う項目256 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	2187億	2192億	+5.24億	−0.24%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	2187億	2192億	+5.24億	−0.24%
NetAssets	Prior1YearInstant	—	762億	767億	+5.24億	−0.68%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	545億	551億	+5.24億	−0.95%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	762億	767億	+5.24億	−0.68%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	545億	551億	+5.24億	−0.95%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	2187億	2192億	+5.24億	−0.24%
Assets	Prior1YearInstant	—	2970億	2975億	+5.23億	−0.18%
Assets	Prior1YearInstant_ReconcilingItemsMember	—	291億	297億	+5.23億	−1.76%
LiabilitiesAndNetAssets	Prior1YearInstant	—	2970億	2975億	+5.23億	−0.18%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	599億	604億	+5.23億	−0.87%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	56.0億	61.2億	+5.23億	−8.54%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	266億	272億	+5.23億	−1.93%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	392億	397億	+5.23億	−1.32%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	664億	670億	+5.23億	−0.78%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	599億	604億	+5.23億	−0.87%
RetainedEarnings	Prior1YearInstant	—	392億	397億	+5.23億	−1.32%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	266億	272億	+5.23億	−1.93%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	56.0億	61.2億	+5.23億	−8.54%
ShareholdersEquity	Prior1YearInstant	—	664億	670億	+5.23億	−0.78%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	2970億	2975億	+5.23億	−0.18%
AllowanceForDoubtfulAccountsCA	Prior1YearInstant_NonConsolidatedMember	非連結	−7.91億	−3.67億	+4.24億	−115.5%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	1355億	1359億	+4.24億	−0.31%
AllowanceForDoubtfulAccountsCA	Prior1YearInstant	—	−20.2億	−15.9億	+4.23億	−26.6%
CurrentAssets	Prior1YearInstant	—	1649億	1653億	+4.23億	−0.26%
NetAssets	Prior2YearInstant	—	821億	825億	+4.02億	−0.49%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	64.3億	68.4億	+4.02億	−5.88%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	275億	279億	+4.02億	−1.44%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	373億	377億	+4.02億	−1.07%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	821億	825億	+4.02億	−0.49%
RestatedBalance	Prior2YearInstant_RetainedEarningsMember	—	373億	377億	+4.02億	−1.07%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	3097億	3101億	+4.02億	−0.13%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	647億	651億	+4.01億	−0.62%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	573億	577億	+4.01億	−0.70%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	670億	674億	+4.01億	−0.59%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	647億	651億	+4.01億	−0.62%
RestatedBalance	Prior2YearInstant	—	821億	825億	+4.01億	−0.49%
RestatedBalance	Prior2YearInstant_ShareholdersEquityMember	—	670億	674億	+4.01億	−0.59%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	2240億	2244億	+4.01億	−0.18%
Assets	CurrentYearInstant_ReconcilingItemsMember	—	260億	264億	+3.57億	−1.35%
NetAssets	CurrentYearInstant	—	808億	811億	+3.57億	−0.44%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	630億	633億	+3.57億	−0.56%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	293億	296億	+3.57億	−1.21%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	565億	568億	+3.57億	−0.63%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	435億	438億	+3.57億	−0.81%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	701億	705億	+3.57億	−0.51%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	808億	811億	+3.57億	−0.44%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	630億	633億	+3.57億	−0.56%
RetainedEarnings	CurrentYearInstant	—	435億	438億	+3.57億	−0.81%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	293億	296億	+3.57億	−1.21%
ShareholdersEquity	CurrentYearInstant	—	701億	705億	+3.57億	−0.51%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	565億	568億	+3.57億	−0.63%
Assets	CurrentYearInstant	—	2879億	2882億	+3.56億	−0.12%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	2111億	2114億	+3.56億	−0.17%
LiabilitiesAndNetAssets	CurrentYearInstant	—	2879億	2882億	+3.56億	−0.12%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	2111億	2114億	+3.56億	−0.17%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	82.2億	85.8億	+3.56億	−4.15%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	82.2億	85.8億	+3.56億	−4.15%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	2879億	2882億	+3.56億	−0.12%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	2111億	2114億	+3.56億	−0.17%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCF	Prior1YearDuration	—	6.35億	3.50億	−2.85億	+81.4%
ProvisionOfAllowanceForDoubtfulAccountsSGA	Prior1YearDuration_NonConsolidatedMember	非連結	1.21億	−1.64億	−2.85億	+173.8%
SellingGeneralAndAdministrativeExpenses	Prior1YearDuration	—	432億	429億	−2.85億	+0.66%
SellingGeneralAndAdministrativeExpenses	Prior1YearDuration_NonConsolidatedMember	非連結	200億	197億	−2.85億	+1.45%
OrdinaryIncome	Prior1YearDuration_ReconcilingItemsMember	—	−17.6億	−14.7億	+2.84億	−19.3%
ProvisionOfAllowanceForDoubtfulAccountsSGA	Prior1YearDuration	—	7.02億	4.18億	−2.84億	+67.9%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	2924億	2927億	+2.79億	−0.10%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	2200億	2203億	+2.79億	−0.13%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	744億	747億	+2.78億	−0.37%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	613億	616億	+2.78億	−0.45%
AllowanceForDoubtfulAccountsCA	CurrentYearInstant	—	−16.9億	−14.4億	+2.57億	−17.9%
AllowanceForDoubtfulAccountsCA	CurrentYearInstant_NonConsolidatedMember	非連結	−6.77億	−4.21億	+2.56億	−60.8%
CurrentAssets	CurrentYearInstant	—	1594億	1597億	+2.56億	−0.16%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	1282億	1284億	+2.56億	−0.20%
GrossProfit	Prior1YearDuration	—	495億	493億	−2.44億	+0.49%
GrossProfit	Prior1YearDuration_NonConsolidatedMember	非連結	222億	219億	−2.44億	+1.11%
OrdinaryIncome	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	87.2億	84.8億	−2.44億	+2.88%
OrdinaryIncome	Prior1YearDuration_jpcrp030000-asr_E02510-000WholesalingJapanReportableSegmentMember	—	48.2億	45.8億	−2.43億	+5.31%
CostOfSales	Prior1YearDuration	—	4571億	4573億	+2.24億	−0.05%
DecreaseIncreaseInInventoriesOpeCF	Prior1YearDuration	—	28.1億	30.4億	+2.24億	−7.38%
CostOfSales	Prior1YearDuration_NonConsolidatedMember	非連結	2980億	2983億	+2.23億	−0.07%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	48.1億	46.4億	−1.67億	+3.60%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCF	CurrentYearDuration	—	−3.24億	−1.57億	+1.67億	−106.4%
OperatingIncome	CurrentYearDuration	—	82.8億	81.1億	−1.67億	+2.06%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	23.6億	21.9億	−1.67億	+7.61%
OrdinaryIncome	CurrentYearDuration	—	81.9億	80.2億	−1.67億	+2.08%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	42.2億	40.5億	−1.67億	+4.12%
OrdinaryIncome	CurrentYearDuration_ReconcilingItemsMember	—	−21.2億	−22.9億	−1.67億	+7.31%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	81.9億	80.2億	−1.67億	+2.08%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	42.2億	40.5億	−1.67億	+4.12%
ProfitLoss	CurrentYearDuration	—	61.1億	59.4億	−1.67億	+2.81%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	53.6億	51.9億	−1.67億	+3.22%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	53.6億	51.9億	−1.67億	+3.22%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	53.6億	51.9億	−1.67億	+3.22%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	53.6億	51.9億	−1.67億	+3.22%
ProvisionOfAllowanceForDoubtfulAccountsSGA	CurrentYearDuration	—	5100万	2.18億	+1.67億	−76.6%
ProvisionOfAllowanceForDoubtfulAccountsSGA	CurrentYearDuration_NonConsolidatedMember	非連結	−1.81億	−1400万	+1.67億	−1192.9%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration	—	414億	416億	+1.67億	−0.40%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration_NonConsolidatedMember	非連結	194億	196億	+1.67億	−0.85%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	46.0億	44.4億	−1.67億	+3.76%

「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。