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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S100GDTX
比較先S100CZVS
値が違う項目364 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—891億1006億+114億−11.4%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—891億1006億+114億−11.4%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—846億959億+114億−11.8%
ShareholdersEquityCurrentYearInstant—846億959億+114億−11.8%
NetAssetsCurrentYearInstant_RetainedEarningsMember—628億741億+114億−15.3%
RetainedEarningsCurrentYearInstant—628億741億+114億−15.3%
LiabilitiesCurrentYearInstant—555億463億−92.7億+20.0%
LiabilitiesCurrentYearInstant_NonConsolidatedMember非連結457億368億−88.7億+24.1%
NoncurrentLiabilitiesCurrentYearInstant_NonConsolidatedMember非連結89.7億1.06億−88.7億+8363.2%
NetAssetsPrior1YearInstant—846億921億+74.8億−8.13%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—846億921億+74.8億−8.13%
NetAssetsPrior1YearInstant_RetainedEarningsMember—594億668億+74.4億−11.1%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—811億885億+74.4億−8.40%
RetainedEarningsPrior1YearInstant—594億668億+74.4億−11.1%
ShareholdersEquityPrior1YearInstant—811億885億+74.4億−8.40%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結838億911億+73.3億−8.05%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結597億671億+73.3億−10.9%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結821億894億+73.3億−8.20%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結838億911億+73.3億−8.05%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結597億671億+73.3億−10.9%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結821億894億+73.3億−8.20%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結522億595億+73.3億−12.3%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結522億595億+73.3億−12.3%
LiabilitiesPrior1YearInstant—533億474億−58.5億+12.3%
CurrentLiabilitiesCurrentYearInstant—491億435億−55.7億+12.8%
LiabilitiesPrior1YearInstant_NonConsolidatedMember非連結428億376億−52.0億+13.8%
NoncurrentLiabilitiesPrior1YearInstant_NonConsolidatedMember非連結53.2億1.17億−52.0億+4447.0%
NetAssetsPrior1YearInstant_NonConsolidatedMember非連結793億843億+49.3億−5.84%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結483億532億+49.3億−9.25%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結558億607億+49.3億−8.11%
NetAssetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結781億831億+49.3億−5.93%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結793億843億+49.3億−5.84%
RetainedEarningsPrior1YearInstant_NonConsolidatedMember非連結558億607億+49.3億−8.11%
RetainedEarningsBroughtForwardPrior1YearInstant_NonConsolidatedMember非連結483億532億+49.3億−9.25%
ShareholdersEquityPrior1YearInstant_NonConsolidatedMember非連結781億831億+49.3億−5.93%
NetAssetsPrior2YearInstant—797億840億+43.3億−5.15%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—797億840億+43.3億−5.15%
NetAssetsPrior2YearInstant_RetainedEarningsMember—551億594億+42.9億−7.23%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—768億811億+42.9億−5.30%
GrossProfitCurrentYearDuration—349億389億+40.3億−10.4%
OperatingIncomeCurrentYearDuration_ReportableSegmentsMember—205億245億+39.9億−16.2%
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E04874-000SupportServicesReportableSegmentsMember—−14.7億25.2億+39.8億−158.2%
IncomeBeforeIncomeTaxesCurrentYearDuration—122億162億+39.4億−24.3%
ComprehensiveIncomeCurrentYearDuration—77.1億116億+39.3億−33.8%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—77.1億116億+39.3億−33.8%
ProfitLossCurrentYearDuration—70.0億109億+39.3億−36.0%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—45.4億84.7億+39.3億−46.4%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—34.8億74.0億+39.2億−53.0%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—70.8億110億+39.2億−35.6%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—34.0億73.2億+39.2億−53.6%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—64.0億103億+39.2億−38.0%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—64.0億103億+39.2億−38.0%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—64.0億103億+39.2億−38.0%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—64.0億103億+39.2億−38.0%
OperatingIncomeCurrentYearDuration—129億168億+39.0億−23.2%
OrdinaryIncomeCurrentYearDuration—134億173億+39.0億−22.6%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—134億173億+39.0億−22.6%
NoncurrentLiabilitiesCurrentYearInstant—64.7億27.8億−36.9億+132.9%
ExtraordinaryLossCurrentYearDuration_NonConsolidatedMember非連結37.9億3.32億−34.6億+1042.8%
IncomeBeforeIncomeTaxesCurrentYearDuration_NonConsolidatedMember非連結99.6億134億+34.6億−25.8%
NetSalesCurrentYearDuration—2924億2958億+34.4億−1.16%
NetSalesCurrentYearDuration_ReportableSegmentsMember—2952億2987億+34.4億−1.15%
NetSalesCurrentYearDuration_jpcrp030000-asr_E04874-000SupportServicesReportableSegmentsMember—192億227億+34.4億−15.2%
NetSalesSummaryOfBusinessResultsCurrentYearDuration—2924億2958億+34.4億−1.16%
RevenuesFromExternalCustomersCurrentYearDuration_ReportableSegmentsMember—2924億2958億+34.4億−1.16%
RevenuesFromExternalCustomersCurrentYearDuration_jpcrp030000-asr_E04874-000SupportServicesReportableSegmentsMember—171億206億+34.4億−16.7%
GrossProfitPrior1YearDuration—357億390億+32.6億−8.36%
OperatingIncomePrior1YearDuration_ReportableSegmentsMember—214億246億+32.3億−13.1%
OperatingIncomePrior1YearDuration_jpcrp030000-asr_E04874-000SupportServicesReportableSegmentsMember—−8.50億23.8億+32.3億−135.8%
DeferredTaxAssetsIOACurrentYearInstant_NonConsolidatedMember非連結32.3億2900万−32.0億+11034.5%
IncomeBeforeIncomeTaxesPrior1YearDuration—141億172億+31.6億−18.3%
ComprehensiveIncomePrior1YearDuration—78.6億110億+31.6億−28.7%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—78.6億110億+31.6億−28.7%
ProfitLossPrior1YearDuration—76.3億108億+31.6億−29.3%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—49.3億80.9億+31.6億−39.1%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—73.7億105億+31.4億−29.9%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—70.9億102億+31.4億−30.7%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—70.9億102億+31.4億−30.7%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—70.9億102億+31.4億−30.7%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—70.9億102億+31.4億−30.7%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—42.6億74.0億+31.4億−42.5%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—43.5億74.9億+31.4億−42.0%
OperatingIncomePrior1YearDuration—141億173億+31.2億−18.1%
OrdinaryIncomePrior1YearDuration—143億174億+31.2億−17.9%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration—143億174億+31.2億−17.9%
NetSalesSummaryOfBusinessResultsPrior2YearDuration—2779億2810億+31.1億−1.11%
NetAssetsPrior2YearInstant_NonConsolidatedMember非連結750億781億+30.1億−3.86%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結442億472億+30.1億−6.38%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結517億548億+30.1億−5.50%
NetAssetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結740億771億+30.1億−3.91%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結750億781億+30.1億−3.86%
CurrentLiabilitiesPrior1YearInstant—471億441億−29.9億+6.78%
NoncurrentLiabilitiesPrior1YearInstant—62.1億33.5億−28.6億+85.5%
OtherCLCurrentYearInstant—75.9億47.5億−28.4億+59.8%
OtherNCLCurrentYearInstant—29.6億2.45億−27.1億+1107.8%
ExtraordinaryLossPrior1YearDuration_NonConsolidatedMember非連結32.5億5.95億−26.5億+445.5%
IncomeBeforeIncomeTaxesPrior1YearDuration_NonConsolidatedMember非連結112億138億+26.5億−19.2%
ComprehensiveIncomeSummaryOfBusinessResultsPrior2YearDuration—67.5億91.8億+24.2億−26.4%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior2YearDuration—72.5億96.6億+24.1億−25.0%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember非連結44.6億68.6億+24.1億−35.1%

「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。