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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S100IFJJ
比較先S100D87L
値が違う項目389 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
NetAssetsPrior1YearInstant_NonConsolidatedMember非連結2770億2940億+170億−5.79%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−598億−427億+170億−39.9%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−598億−427億+170億−39.9%
NetAssetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結2770億2940億+170億−5.79%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結2770億2940億+170億−5.79%
RetainedEarningsPrior1YearInstant_NonConsolidatedMember非連結−598億−427億+170億−39.9%
RetainedEarningsBroughtForwardPrior1YearInstant_NonConsolidatedMember非連結−598億−427億+170億−39.9%
ShareholdersEquityPrior1YearInstant_NonConsolidatedMember非連結2770億2940億+170億−5.79%
NetAssetsPrior1YearInstant—3105億3271億+166億−5.07%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—3105億3271億+166億−5.07%
NetAssetsPrior1YearInstant_RetainedEarningsMember—−453億−288億+165億−57.5%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—3079億3245億+165億−5.10%
RetainedEarningsPrior1YearInstant—−453億−288億+165億−57.5%
ShareholdersEquityPrior1YearInstant—3079億3245億+165億−5.10%
AssetsPrior1YearInstant—9000億9156億+156億−1.71%
LiabilitiesAndNetAssetsPrior1YearInstant—9000億9156億+156億−1.71%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—9000億9156億+156億−1.71%
AssetsPrior1YearInstant_NonConsolidatedMember非連結8845億8991億+146億−1.62%
LiabilitiesAndNetAssetsPrior1YearInstant_NonConsolidatedMember非連結8845億8991億+146億−1.62%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結8845億8991億+146億−1.62%
IncomeBeforeIncomeTaxesCurrentYearDuration_NonConsolidatedMember非連結−2122億−2250億−128億+5.68%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−2211億−2339億−128億+5.46%
ProfitLossCurrentYearDuration_NonConsolidatedMember非連結−2211億−2339億−128億+5.46%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−2211億−2339億−128億+5.46%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−2211億−2339億−128億+5.46%
ProfitLossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−2211億−2339億−128億+5.46%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember非連結−2211億−2338億−128億+5.46%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−1784億−1912億−128億+6.69%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−1784億−1912億−128億+6.69%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−2211億−2339億−128億+5.46%
NetAssetsPrior2YearInstant—3525億3652億+127億−3.48%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—3525億3652億+127億−3.48%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—3446億3573億+127億−3.56%
NetAssetsPrior2YearInstant_RetainedEarningsMember—−93.2億33.8億+127億−375.9%
NetAssetsPrior2YearInstant_NonConsolidatedMember非連結3144億3271億+127億−3.88%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−224億−96.9億+127億−131.0%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−224億−96.9億+127億−131.0%
NetAssetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結3144億3271億+127億−3.88%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結3144億3271億+127億−3.88%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—8018億8139億+121億−1.48%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結7720億7834億+114億−1.46%
CurrentAssetsPrior1YearInstant—4070億4182億+111億−2.66%
NetIncomeLossSummaryOfBusinessResultsPrior2YearDuration_NonConsolidatedMember非連結−203億−96.9億+107億−110.0%
ComprehensiveIncomeSummaryOfBusinessResultsPrior2YearDuration—−477億−375億+102億−27.3%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior2YearDuration—−421億−318億+102億−32.2%
CurrentAssetsPrior1YearInstant_NonConsolidatedMember非連結4194億4295億+100億−2.34%
WorkInProcessPrior1YearInstant—417億518億+100億−19.4%
WorkInProcessPrior1YearInstant_NonConsolidatedMember非連結307億407億+100.0億−24.6%
AssetsCurrentYearInstant—6050億6147億+97.2億−1.58%
LiabilitiesAndNetAssetsCurrentYearInstant—6050億6147億+97.2億−1.58%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—6050億6147億+97.2億−1.58%
NetAssetsCurrentYearInstant—730億820億+90.1億−11.0%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—730億820億+90.1億−11.0%
NetAssetsCurrentYearInstant_RetainedEarningsMember—−2422億−2333億+89.7億−3.84%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—683億772億+89.7億−11.6%
RetainedEarningsCurrentYearInstant—−2422億−2333億+89.7億−3.84%
ShareholdersEquityCurrentYearInstant—683億772億+89.7億−11.6%
OrdinaryIncomeCurrentYearDuration_NonConsolidatedMember非連結−903億−986億−82.3億+8.35%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−903億−986億−82.3億+8.35%
IncomeBeforeIncomeTaxesPrior1YearDuration_NonConsolidatedMember非連結−251億−171億+79.9億−46.7%
IncomeBeforeIncomeTaxesPrior1YearDuration—−192億−112億+79.9億−71.1%
OperatingIncomePrior1YearDuration—107億185億+78.3億−42.3%
OrdinaryIncomeCurrentYearDuration—−859億−937億−77.8億+8.30%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—−859億−937億−77.8億+8.30%
ComprehensiveIncomeCurrentYearDuration—−2370億−2445億−75.8億+3.10%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−2369億−2445億−75.8億+3.10%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−2370億−2445億−75.8億+3.10%
ProfitLossCurrentYearDuration—−2397億−2472億−75.8億+3.06%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—−2397億−2472億−75.8億+3.06%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—−2397億−2472億−75.8億+3.06%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—−2397億−2472億−75.8億+3.06%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—−2397億−2472億−75.8億+3.06%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−2375億−2450億−75.8億+3.09%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—−1969億−2045億−75.8億+3.70%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−2397億−2472億−75.8億+3.06%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior2YearDuration_NonConsolidatedMember非連結−68.5億4.73億+73.2億−1548.4%
OperatingIncomeCurrentYearDuration_NonConsolidatedMember非連結−671億−742億−71.2億+9.59%
OperatingIncomePrior1YearDuration_NonConsolidatedMember非連結23.4億94.3億+70.8億−75.1%
IncomeBeforeIncomeTaxesCurrentYearDuration—−2305億−2374億−69.0億+2.91%
CostOfSalesCurrentYearDuration_NonConsolidatedMember非連結7169億7237億+67.3億−0.93%
GrossProfitCurrentYearDuration_NonConsolidatedMember非連結−187億−254億−67.3億+26.5%
OperatingIncomeCurrentYearDuration—−551億−617億−66.7億+10.8%
NoncurrentAssetsCurrentYearInstant—3371億3437億+65.8億−1.91%
OrdinaryIncomePrior1YearDuration—−153億−88.7億+64.2億−72.3%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration—−153億−88.7億+64.2億−72.3%
GrossProfitCurrentYearDuration—36.5億−26.3億−62.8億+238.8%
GrossProfitPrior1YearDuration—622億684億+62.5億−9.14%
PropertyPlantAndEquipmentCurrentYearInstant—2956億3018億+61.6億−2.04%
OrdinaryIncomePrior1YearDuration_NonConsolidatedMember非連結−212億−155億+56.8億−36.6%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration_NonConsolidatedMember非連結−212億−155億+56.8億−36.6%
NetAssetsSummaryOfBusinessResultsPrior4YearInstant_NonConsolidatedMember非連結3468億3524億+55.6億−1.58%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior4YearDuration_NonConsolidatedMember非連結20.0億75.7億+55.6億−73.5%
NetIncomeLossSummaryOfBusinessResultsPrior4YearDuration_NonConsolidatedMember非連結248億304億+55.6億−18.3%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior2YearDuration—−183億−129億+53.2億−41.1%
CostOfSalesPrior1YearDuration_NonConsolidatedMember非連結8100億8047億−53.1億+0.66%
GrossProfitPrior1YearDuration_NonConsolidatedMember非連結418億470億+52.0億−11.1%
ComprehensiveIncomeSummaryOfBusinessResultsPrior4YearDuration—331億383億+51.9億−13.6%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior4YearDuration—287億339億+51.9億−15.3%
NetAssetsSummaryOfBusinessResultsPrior4YearInstant—4000億4051億+51.9億−1.28%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior4YearDuration—141億191億+49.6億−26.0%

「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。