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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S100D32K
比較先S100ASA2
値が違う項目150 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
NetAssetsCurrentYearInstant_RetainedEarningsMember—113億152億+39.0億−25.6%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—646億685億+39.0億−5.68%
RetainedEarningsCurrentYearInstant—113億152億+39.0億−25.6%
ShareholdersEquityCurrentYearInstant—646億685億+39.0億−5.68%
NetAssetsCurrentYearInstant—630億666億+35.9億−5.39%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—630億666億+35.9億−5.39%
InvestmentSecuritiesCurrentYearInstant—37.8億67.8億+30.1億−44.4%
AssetsCurrentYearInstant_ReportableSegmentsMember—1229億1259億+30.0億−2.39%
AssetsCurrentYearInstant_jpcrp030000-asr_E00765-000OrganicChemistryReportableSegmentsMember—524億554億+30.0億−5.42%
InvestmentsAndOtherAssetsCurrentYearInstant—135億165億+29.9億−18.1%
NoncurrentAssetsCurrentYearInstant—529億559億+29.9億−5.36%
AssetsCurrentYearInstant—1569億1599億+29.9億−1.87%
LiabilitiesAndNetAssetsCurrentYearInstant—1569億1599億+29.9億−1.87%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—1569億1599億+29.9億−1.87%
NetAssetsPrior1YearInstant—589億616億+26.6億−4.32%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—589億616億+26.6億−4.32%
NetAssetsPrior1YearInstant_RetainedEarningsMember—74.9億101億+25.7億−25.6%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—608億634億+25.7億−4.06%
RetainedEarningsPrior1YearInstant—74.9億101億+25.7億−25.6%
ShareholdersEquityPrior1YearInstant—608億634億+25.7億−4.06%
NetAssetsPrior2YearInstant—508億532億+24.4億−4.58%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—508億532億+24.4億−4.58%
NetAssetsPrior2YearInstant_RetainedEarningsMember—−16.6億6.00億+22.6億−377.0%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—517億539億+22.6億−4.19%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant—447億467億+20.1億−4.31%
InvestmentSecuritiesPrior1YearInstant—33.3億53.4億+20.1億−37.6%
InvestmentsAndOtherAssetsPrior1YearInstant—136億156億+20.1億−12.8%
NoncurrentAssetsPrior1YearInstant—526億546億+20.1億−3.67%
AssetsPrior1YearInstant_ReportableSegmentsMember—1287億1307億+20.0億−1.53%
AssetsPrior1YearInstant_jpcrp030000-asr_E00765-000OrganicChemistryReportableSegmentsMember—567億587億+20.0億−3.40%
AssetsPrior1YearInstant—1631億1651億+19.9億−1.21%
LiabilitiesAndNetAssetsPrior1YearInstant—1631億1651億+19.9億−1.21%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—1631億1651億+19.9億−1.21%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—1677億1694億+17.5億−1.03%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant—1645億1660億+14.6億−0.88%
IncomeBeforeIncomeTaxesCurrentYearDuration—44.1億57.5億+13.3億−23.2%
OrdinaryIncomeCurrentYearDuration—59.5億72.8億+13.3億−18.3%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—59.5億72.8億+13.3億−18.3%
EquityInEarningsLossesOfAffiliatesOpeCFCurrentYearDuration—10.9億−2.47億−13.3億+540.1%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—38.0億51.2億+13.2億−25.8%
ProfitLossCurrentYearDuration—38.0億51.3億+13.2億−25.8%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—38.0億51.3億+13.2億−25.8%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—38.0億51.3億+13.2億−25.8%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—38.0億51.3億+13.2億−25.8%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—38.0億51.3億+13.2億−25.8%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—38.0億51.3億+13.2億−25.8%
NetAssetsSummaryOfBusinessResultsPrior4YearInstant—518億531億+12.2億−2.30%
NonOperatingExpensesCurrentYearDuration—31.0億21.5億−9.52億+44.3%
ComprehensiveIncomeCurrentYearDuration—40.5億49.8億+9.27億−18.6%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—40.5億49.8億+9.27億−18.6%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—40.5億49.8億+9.27億−18.6%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—40.5億49.7億+9.26億−18.6%
TotalAssetsSummaryOfBusinessResultsPrior4YearInstant—1765億1773億+8.57億−0.48%
ComprehensiveIncomeSummaryOfBusinessResultsPrior3YearDuration—−61.3億−53.5億+7.89億−14.8%
LiabilitiesPrior1YearInstant—1041億1035億−6.69億+0.65%
NoncurrentLiabilitiesPrior1YearInstant—544億537億−6.69億+1.25%
LiabilitiesCurrentYearInstant—939億933億−6.06億+0.65%
NoncurrentLiabilitiesCurrentYearInstant—466億460億−6.05億+1.32%
ComprehensiveIncomeSummaryOfBusinessResultsPrior2YearDuration—68.0億72.2億+4.24億−5.87%
ShareOfOtherComprehensiveIncomeOfAssociatesAccountedForUsingEquityMethodOCICurrentYearDuration—1.12億−2.97億−4.09億+137.7%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember—−3.07億−7.02億−3.95億+56.3%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember—−3.07億−7.02億−3.95億+56.3%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration—2.49億−1.45億−3.94億+271.7%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_ValuationAndTranslationAdjustmentsMember—2.49億−1.45億−3.94億+271.7%
OtherComprehensiveIncomeCurrentYearDuration—2.49億−1.45億−3.94億+271.7%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ValuationAndTranslationAdjustmentsMember—2.49億−1.45億−3.94億+271.7%
NonOperatingIncomeCurrentYearDuration—6.31億10.2億+3.84億−37.8%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior3YearDuration—25.9億29.7億+3.72億−12.5%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior3YearDuration—−82.1億−78.4億+3.71億−4.73%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior2YearDuration—114億118億+3.29億−2.80%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior2YearDuration—66.6億69.8億+3.22億−4.61%
ProfitLossPrior1YearDuration—91.5億94.6億+3.11億−3.29%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—91.5億94.6億+3.11億−3.29%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—91.5億94.6億+3.11億−3.29%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—91.5億94.6億+3.11億−3.29%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—91.5億94.6億+3.11億−3.29%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—91.5億94.6億+3.11億−3.29%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—91.5億94.6億+3.11億−3.29%
IncomeBeforeIncomeTaxesPrior1YearDuration—120億124億+3.09億−2.50%
NonOperatingIncomePrior1YearDuration—15.0億18.1億+3.09億−17.1%
OrdinaryIncomePrior1YearDuration—70.1億73.2億+3.09億−4.22%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration—70.1億73.2億+3.09億−4.22%
EquityInEarningsLossesOfAffiliatesOpeCFPrior1YearDuration—−2500万−3.33億−3.08億+92.5%
EquityInEarningsOfAffiliatesNOIPrior1YearDuration—1.14億4.22億+3.08億−73.0%
ForeignCurrencyTranslationAdjustmentCurrentYearInstant—−16.7億−19.8億−3.05億+15.4%
NetAssetsCurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember—−16.7億−19.8億−3.05億+15.4%
NetAssetsCurrentYearInstant_ValuationAndTranslationAdjustmentsMember—−16.5億−19.6億−3.05億+15.6%
ValuationAndTranslationAdjustmentsCurrentYearInstant—−16.5億−19.6億−3.05億+15.6%
ComprehensiveIncomePrior1YearDuration—81.6億83.9億+2.28億−2.72%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—81.6億83.9億+2.28億−2.72%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—81.6億83.9億+2.28億−2.72%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—81.5億83.8億+2.28億−2.72%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior4YearDuration—33.3億35.4億+2.08億−5.87%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior4YearDuration—7.19億9.25億+2.06億−22.3%
ComprehensiveIncomeSummaryOfBusinessResultsPrior4YearDuration—26.2億28.0億+1.79億−6.39%
NetAssetsPrior2YearInstant_ForeignCurrencyTranslationAdjustmentMember—−10.2億−8.49億+1.74億−20.5%
NetAssetsPrior2YearInstant_ValuationAndTranslationAdjustmentsMember—−9.07億−7.34億+1.73億−23.6%
ForeignCurrencyTranslationAdjustmentPrior1YearInstant—−13.6億−12.7億+9100万−7.15%
NetAssetsPrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember—−13.6億−12.7億+9100万−7.15%
NetAssetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember—−19.0億−18.1億+9100万−5.03%

「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。