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S100KDNF

比較先S100D6F0

値が違う項目306 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetSales	CurrentYearDuration	—	1533億	1611億	+77.6億	−4.82%
NetSales	CurrentYearDuration_NonConsolidatedMember	非連結	1230億	1308億	+77.6億	−5.94%
NetSales	CurrentYearDuration_jpcrp030000-asr_E04966-000AreaAndPublicReportableSegmentsMember	—	410億	488億	+77.6億	−15.9%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	1533億	1611億	+77.6億	−4.82%
NetSalesSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	1230億	1308億	+77.6億	−5.94%
RevenuesFromExternalCustomers	CurrentYearDuration	—	1533億	1611億	+77.6億	−4.82%
RevenuesFromExternalCustomers	CurrentYearDuration_ReportableSegmentsMember	—	1525億	1603億	+77.6億	−4.84%
RevenuesFromExternalCustomers	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	1533億	1611億	+77.6億	−4.82%
RevenuesFromExternalCustomers	CurrentYearDuration_jpcrp030000-asr_E04966-000AreaAndPublicReportableSegmentsMember	—	410億	488億	+77.6億	−15.9%
NetSales	CurrentYearDuration_ReportableSegmentsMember	—	1525億	1603億	+77.6億	−4.84%
NetSales	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	1544億	1622億	+77.6億	−4.79%
NetAssets	CurrentYearInstant	—	538億	604億	+65.2億	−10.8%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	495億	560億	+65.2億	−11.6%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	188億	253億	+65.2億	−25.8%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	494億	559億	+65.2億	−11.6%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	232億	297億	+65.2億	−21.9%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	538億	604億	+65.2億	−10.8%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	495億	560億	+65.2億	−11.6%
RetainedEarnings	CurrentYearInstant	—	232億	297億	+65.2億	−21.9%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	188億	253億	+65.2億	−25.8%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	494億	559億	+65.2億	−11.6%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	539億	604億	+65.2億	−10.8%
ShareholdersEquity	CurrentYearInstant	—	539億	604億	+65.2億	−10.8%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−7.33億	57.8億	+65.1億	−112.7%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−7.33億	57.8億	+65.1億	−112.7%
CostOfSales	CurrentYearDuration	—	1168億	1233億	+64.5億	−5.23%
CostOfSales	CurrentYearDuration_NonConsolidatedMember	非連結	920億	985億	+64.5億	−6.55%
NetAssets	Prior1YearInstant	—	519億	573億	+53.9億	−9.39%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	485億	539億	+53.9億	−9.98%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	518億	572億	+53.9億	−9.42%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	519億	573億	+53.9億	−9.39%
ShareholdersEquity	Prior1YearInstant	—	518億	572億	+53.9億	−9.42%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	485億	539億	+53.9億	−9.98%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	487億	541億	+53.8億	−9.96%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	179億	233億	+53.8億	−23.1%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	212億	266億	+53.8億	−20.3%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	487億	541億	+53.8億	−9.96%
RetainedEarnings	Prior1YearInstant	—	212億	266億	+53.8億	−20.3%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	179億	233億	+53.8億	−23.1%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−5.34億	48.5億	+53.8億	−111.0%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	−5.34億	48.5億	+53.8億	−111.0%
NetSalesSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	1226億	1277億	+50.1億	−3.93%
NetSalesSummaryOfBusinessResults	Prior2YearDuration	—	1402億	1452億	+50.1億	−3.45%
OtherCL	Prior1YearInstant	—	64.7億	19.9億	−44.8億	+224.6%
OtherCL	Prior1YearInstant_NonConsolidatedMember	非連結	48.2億	3.40億	−44.8億	+1316.5%
Assets	CurrentYearInstant	—	1025億	1068億	+43.3億	−4.05%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	946億	989億	+43.3億	−4.37%
LiabilitiesAndNetAssets	CurrentYearInstant	—	1025億	1068億	+43.3億	−4.05%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	946億	989億	+43.3億	−4.37%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	1025億	1068億	+43.3億	−4.05%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	946億	989億	+43.3億	−4.37%
OtherCL	CurrentYearInstant	—	69.4億	27.2億	−42.2億	+155.0%
OtherCL	CurrentYearInstant_NonConsolidatedMember	非連結	45.0億	2.80億	−42.2億	+1506.1%
CurrentAssets	CurrentYearInstant	—	924億	966億	+41.7億	−4.32%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	833億	875億	+41.7億	−4.76%
NetSales	Prior1YearDuration	—	1531億	1572億	+41.1億	−2.62%
NetSales	Prior1YearDuration_NonConsolidatedMember	非連結	1299億	1340億	+41.1億	−3.07%
NetSales	Prior1YearDuration_ReportableSegmentsMember	—	1525億	1567億	+41.1億	−2.62%
NetSales	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	1541億	1583億	+41.1億	−2.60%
NetSales	Prior1YearDuration_jpcrp030000-asr_E04966-000AreaAndPublicReportableSegmentsMember	—	426億	467億	+41.1億	−8.80%
NetSalesSummaryOfBusinessResults	Prior1YearDuration	—	1531億	1572億	+41.1億	−2.62%
NetSalesSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	1299億	1340億	+41.1億	−3.07%
RevenuesFromExternalCustomers	Prior1YearDuration	—	1531億	1572億	+41.1億	−2.62%
RevenuesFromExternalCustomers	Prior1YearDuration_ReportableSegmentsMember	—	1525億	1567億	+41.1億	−2.62%
RevenuesFromExternalCustomers	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	1531億	1572億	+41.1億	−2.62%
RevenuesFromExternalCustomers	Prior1YearDuration_jpcrp030000-asr_E04966-000AreaAndPublicReportableSegmentsMember	—	426億	467億	+41.1億	−8.80%
CurrentLiabilities	Prior1YearInstant	—	451億	410億	−40.6億	+9.89%
CurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	415億	374億	−40.6億	+10.8%
Liabilities	Prior1YearInstant	—	501億	460億	−40.6億	+8.81%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	465億	425億	−40.6億	+9.55%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	Prior1YearDuration	—	−78.2億	−39.8億	+38.4億	−96.7%
CostOfSales	Prior1YearDuration	—	1183億	1220億	+37.3億	−3.06%
CostOfSales	Prior1YearDuration_NonConsolidatedMember	非連結	993億	1030億	+37.3億	−3.62%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	993億	1026億	+33.5億	−3.26%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	924億	958億	+33.5億	−3.49%
IncreaseDecreaseInOtherCurrentLiabilitiesOpeCF	Prior1YearDuration	—	32.7億	2.34億	−30.4億	+1297.9%
ComprehensiveIncome	Prior1YearDuration	—	15.5億	43.0億	+27.5億	−63.9%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	15.5億	43.0億	+27.5億	−63.9%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	15.5億	43.0億	+27.5億	−63.9%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	8.33億	35.8億	+27.5億	−76.7%
ProfitLoss	Prior1YearDuration	—	10.8億	38.2億	+27.5億	−71.9%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	8.33億	35.8億	+27.5億	−76.7%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	8.33億	35.8億	+27.5億	−76.7%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	8.33億	35.8億	+27.5億	−76.7%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	8.33億	35.8億	+27.5億	−76.7%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	10.8億	38.2億	+27.5億	−71.9%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	10.8億	38.2億	+27.5億	−71.9%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	10.8億	38.2億	+27.5億	−71.9%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	10.8億	38.2億	+27.5億	−71.9%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	−9.52億	17.9億	+27.5億	−153.1%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	−13.7億	13.8億	+27.5億	−199.3%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−5.96億	21.5億	+27.5億	−127.7%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−17.1億	10.4億	+27.5億	−264.0%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−16.8億	10.7億	+27.5億	−257.8%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	−14.6億	12.8億	+27.5億	−214.2%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	−14.4億	13.1億	+27.5億	−210.1%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	25.9億	52.8億	+26.9億	−50.9%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	29.8億	56.6億	+26.9億	−47.5%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	227億	253億	+26.4億	−10.4%
NetAssets	Prior2YearInstant	—	529億	555億	+26.4億	−4.75%

「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。