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S100H6LM

比較先S100AP5J

値が違う項目359 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	Prior1YearInstant	—	505億	567億	+62.4億	−11.0%
LiabilitiesAndNetAssets	Prior1YearInstant	—	505億	567億	+62.4億	−11.0%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	505億	567億	+62.4億	−11.0%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	482億	542億	+59.8億	−11.0%
CurrentAssets	Prior1YearInstant	—	363億	419億	+56.4億	−13.5%
NetAssets	CurrentYearInstant	—	112億	166億	+54.3億	−32.6%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	112億	166億	+54.3億	−32.6%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	48.3億	96.9億	+48.6億	−50.1%
RetainedEarnings	CurrentYearInstant	—	48.3億	96.9億	+48.6億	−50.1%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	115億	164億	+48.6億	−29.6%
ShareholdersEquity	CurrentYearInstant	—	115億	164億	+48.6億	−29.6%
NetAssets	Prior1YearInstant	—	114億	160億	+46.0億	−28.8%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	114億	160億	+46.0億	−28.8%
NotesAndAccountsReceivableTrade	Prior1YearInstant	—	128億	173億	+45.1億	−26.1%
NetAssets	Prior2YearInstant	—	70.0億	114億	+43.9億	−38.6%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	70.0億	114億	+43.9億	−38.6%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	46.7億	87.4億	+40.7億	−46.6%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	114億	154億	+40.7億	−26.4%
RetainedEarnings	Prior1YearInstant	—	46.7億	87.4億	+40.7億	−46.6%
ShareholdersEquity	Prior1YearInstant	—	114億	154億	+40.7億	−26.4%
NetSalesSummaryOfBusinessResults	Prior2YearDuration	—	1097億	1136億	+39.1億	−3.44%
Assets	CurrentYearInstant	—	567億	606億	+38.8億	−6.40%
LiabilitiesAndNetAssets	CurrentYearInstant	—	567億	606億	+38.8億	−6.40%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	567億	606億	+38.8億	−6.40%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	246億	282億	+35.8億	−12.7%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	246億	282億	+35.8億	−12.7%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	246億	282億	+35.8億	−12.7%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	108億	144億	+35.7億	−24.9%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	13.1億	48.8億	+35.7億	−73.2%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	39.5億	75.2億	+35.7億	−47.5%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	107億	142億	+35.7億	−25.1%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	108億	144億	+35.7億	−24.9%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	39.5億	75.2億	+35.7億	−47.5%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	13.1億	48.8億	+35.7億	−73.2%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	107億	142億	+35.7億	−25.1%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	90.3億	126億	+35.6億	−28.3%
StocksOfSubsidiariesAndAffiliates	CurrentYearInstant_NonConsolidatedMember	非連結	51.9億	87.5億	+35.6億	−40.7%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	115億	150億	+35.5億	−23.6%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCF	Prior1YearDuration	—	−26.3億	9.06億	+35.4億	−390.5%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	35.7億	70.3億	+34.6億	−49.2%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	57.5億	92.1億	+34.6億	−37.6%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	44.5億	77.4億	+32.9億	−42.5%
CurrentAssets	CurrentYearInstant	—	400億	431億	+31.6億	−7.32%
CostOfSales	Prior1YearDuration	—	1011億	1040億	+28.4億	−2.74%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	Prior1YearDuration	—	23.8億	−3.47億	−27.2億	+786.1%
NetSales	Prior1YearDuration	—	1074億	1101億	+26.8億	−2.44%
NetSalesSummaryOfBusinessResults	Prior1YearDuration	—	1074億	1101億	+26.8億	−2.44%
NetSalesSummaryOfBusinessResults	Prior3YearDuration	—	1281億	1304億	+22.4億	−1.72%
NotesAndAccountsReceivableTrade	CurrentYearInstant	—	165億	188億	+22.4億	−11.9%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	105億	126億	+21.7億	−17.2%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	115億	136億	+21.6億	−15.8%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	21.8億	43.4億	+21.6億	−49.8%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	115億	137億	+21.6億	−15.8%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	115億	136億	+21.6億	−15.8%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	21.8億	43.4億	+21.6億	−49.8%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	115億	137億	+21.6億	−15.8%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	48.3億	69.9億	+21.6億	−30.9%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	48.3億	69.9億	+21.6億	−30.9%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	28.1億	49.7億	+21.5億	−43.4%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	31.2億	52.8億	+21.5億	−40.8%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−13.1億	8.47億	+21.5億	−254.3%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	−13.1億	8.47億	+21.5億	−254.3%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−13.1億	8.47億	+21.5億	−254.3%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−13.1億	8.47億	+21.5億	−254.3%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−13.1億	8.47億	+21.5億	−254.3%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−14.0億	7.51億	+21.5億	−287.0%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	246億	268億	+21.5億	−8.04%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	246億	268億	+21.5億	−8.04%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	246億	268億	+21.5億	−8.04%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	−9.62億	11.9億	+21.5億	−180.9%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−14.8億	6.71億	+21.5億	−320.7%
ExtraordinaryLoss	Prior1YearDuration_NonConsolidatedMember	非連結	21.5億	419万	−21.5億	+51288.6%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	85.6億	107億	+21.5億	−20.1%
StocksOfSubsidiariesAndAffiliates	Prior1YearInstant_NonConsolidatedMember	非連結	53.6億	75.1億	+21.5億	−28.6%
Liabilities	Prior1YearInstant	—	391億	408億	+16.4億	−4.03%
CurrentLiabilities	CurrentYearInstant	—	349億	333億	−16.1億	+4.84%
NotesAndAccountsPayableTrade	Prior1YearInstant	—	150億	166億	+15.9億	−9.57%
CurrentLiabilities	Prior1YearInstant	—	271億	287億	+15.8億	−5.52%
Liabilities	CurrentYearInstant	—	455億	440億	−15.5億	+3.52%
ExtraordinaryLoss	CurrentYearDuration_NonConsolidatedMember	非連結	14.1億	55.7万	−14.1億	+253479.5%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−5.22億	8.89億	+14.1億	−158.7%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	−5.22億	8.89億	+14.1億	−158.7%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−5.22億	8.89億	+14.1億	−158.7%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−5.22億	8.89億	+14.1億	−158.7%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−5.22億	8.89億	+14.1億	−158.7%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	−7.01億	7.11億	+14.1億	−198.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−8.81億	5.31億	+14.1億	−266.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−8.81億	5.31億	+14.1億	−266.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−8.66億	5.46億	+14.1億	−258.6%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	−1.33億	12.8億	+14.1億	−110.4%
NotesAndAccountsPayableTrade	CurrentYearInstant	—	205億	193億	−12.0億	+6.19%
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	21.5億	32.6億	+11.0億	−33.8%
NetAssets	Prior2YearInstant_ValuationAndTranslationAdjustmentsMember	—	12.5億	21.8億	+9.34億	−42.8%
NetAssets	Prior2YearInstant_ForeignCurrencyTranslationAdjustmentMember	—	9.91億	19.2億	+9.34億	−48.5%
ComprehensiveIncomeSummaryOfBusinessResults	Prior3YearDuration	—	12.8億	21.5億	+8.67億	−40.4%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	2.12億	10.4億	+8.25億	−79.6%
ComprehensiveIncome	CurrentYearDuration	—	2.25億	10.5億	+8.25億	−78.5%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	2.25億	10.5億	+8.25億	−78.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	−1.52億	6.73億	+8.25億	−122.5%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	11.7億	19.8億	+8.06億	−40.8%

「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。