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S100R39D

比較先S100DAAS

値が違う項目184 件

勘定	文脈	区分	比較元	比較先	差額	変化率
RentalAssets	CurrentYearInstant_NonConsolidatedMember	非連結	282億	422億	+140億	−33.2%
RentalAssets	CurrentYearInstant	—	283億	423億	+140億	−33.1%
RentalAssets	Prior1YearInstant	—	272億	398億	+126億	−31.7%
RentalAssets	Prior1YearInstant_NonConsolidatedMember	非連結	270億	395億	+126億	−31.9%
PropertyPlantAndEquipment	CurrentYearInstant	—	329億	400億	+71.2億	−17.8%
PropertyPlantAndEquipment	CurrentYearInstant_NonConsolidatedMember	非連結	327億	399億	+71.2億	−17.9%
RentalAssetsAPureSum	CurrentYearInstant	—	156億	228億	+71.2億	−31.3%
RentalAssetsAPureSum	CurrentYearInstant_NonConsolidatedMember	非連結	156億	227億	+71.2億	−31.3%
AccumulatedDepreciation	CurrentYearInstant	—	−127億	−195億	−68.6億	+35.1%
AccumulatedDepreciation	CurrentYearInstant_NonConsolidatedMember	非連結	−126億	−194億	−68.6億	+35.3%
PropertyPlantAndEquipment	Prior1YearInstant	—	329億	397億	+68.1億	−17.2%
PropertyPlantAndEquipment	Prior1YearInstant_NonConsolidatedMember	非連結	327億	395億	+68.1億	−17.2%
RentalAssetsAPureSum	Prior1YearInstant	—	155億	224億	+68.1億	−30.5%
RentalAssetsAPureSum	Prior1YearInstant_NonConsolidatedMember	非連結	155億	223億	+68.1億	−30.6%
AccumulatedDepreciation	Prior1YearInstant	—	−116億	−174億	−57.9億	+33.2%
AccumulatedDepreciation	Prior1YearInstant_NonConsolidatedMember	非連結	−115億	−173億	−57.9億	+33.5%
Assets	CurrentYearInstant	—	527億	576億	+49.5億	−8.59%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	520億	569億	+49.5億	−8.70%
LiabilitiesAndNetAssets	CurrentYearInstant	—	527億	576億	+49.5億	−8.59%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	520億	569億	+49.5億	−8.70%
NetAssets	CurrentYearInstant	—	247億	296億	+49.5億	−16.7%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	242億	292億	+49.5億	−17.0%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	78.3億	128億	+49.5億	−38.7%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	202億	251億	+49.5億	−19.7%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	242億	291億	+49.5億	−17.0%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	206億	256億	+49.5億	−19.4%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	246億	296億	+49.5億	−16.7%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	247億	296億	+49.5億	−16.7%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	242億	292億	+49.5億	−17.0%
NoncurrentAssets	CurrentYearInstant	—	369億	419億	+49.5億	−11.8%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	370億	419億	+49.5億	−11.8%
RetainedEarnings	CurrentYearInstant	—	206億	256億	+49.5億	−19.4%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	202億	251億	+49.5億	−19.7%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	78.3億	128億	+49.5億	−38.7%
ShareholdersEquity	CurrentYearInstant	—	246億	296億	+49.5億	−16.7%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	242億	291億	+49.5億	−17.0%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	527億	576億	+49.5億	−8.59%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	520億	569億	+49.5億	−8.70%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	502億	549億	+47.2億	−8.59%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	502億	549億	+47.2億	−8.59%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	220億	268億	+47.2億	−17.6%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	220億	268億	+47.2億	−17.6%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	502億	549億	+47.2億	−8.59%
Assets	Prior1YearInstant	—	508億	555億	+47.2億	−8.50%
LiabilitiesAndNetAssets	Prior1YearInstant	—	508億	555億	+47.2億	−8.50%
NetAssets	Prior1YearInstant	—	224億	271億	+47.2億	−17.4%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	56.7億	104億	+47.2億	−45.4%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	180億	227億	+47.2億	−20.7%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	220億	268億	+47.2億	−17.6%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	184億	231億	+47.2億	−20.4%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	224億	271億	+47.2億	−17.4%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	224億	271億	+47.2億	−17.4%
NoncurrentAssets	Prior1YearInstant	—	365億	412億	+47.2億	−11.5%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	365億	412億	+47.2億	−11.4%
RetainedEarnings	Prior1YearInstant	—	184億	231億	+47.2億	−20.4%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	180億	227億	+47.2億	−20.7%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	56.7億	104億	+47.2億	−45.4%
ShareholdersEquity	Prior1YearInstant	—	224億	271億	+47.2億	−17.4%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	220億	268億	+47.2億	−17.6%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	508億	555億	+47.2億	−8.50%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	37.1億	82.1億	+45.0億	−54.8%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	164億	209億	+45.0億	−21.6%
NetAssets	Prior2YearInstant	—	204億	249億	+45.0億	−18.1%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	201億	246億	+45.0億	−18.3%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	161億	206億	+45.0億	−21.8%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	201億	246億	+45.0億	−18.3%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	204億	249億	+45.0億	−18.1%
DecreaseIncreaseInInventoriesOpeCF	CurrentYearDuration	—	−41.0億	−63.2億	−22.2億	+35.1%
DeferredTaxAssetsIOA	CurrentYearInstant	—	27.4億	5.72億	−21.7億	+379.2%
DeferredTaxAssetsIOA	CurrentYearInstant_NonConsolidatedMember	非連結	26.9億	5.23億	−21.7億	+414.7%
InvestmentsAndOtherAssets	CurrentYearInstant	—	37.8億	16.1億	−21.7億	+134.6%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	40.1億	18.4億	−21.7億	+117.7%
InvestmentsAndOtherAssets	Prior1YearInstant	—	33.6億	12.8億	−20.9億	+163.9%
DeferredTaxAssetsIOA	Prior1YearInstant	—	26.3億	5.45億	−20.9億	+383.3%
DeferredTaxAssetsIOA	Prior1YearInstant_NonConsolidatedMember	非連結	25.7億	4.80億	−20.9億	+435.2%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	35.8億	14.9億	−20.9億	+140.1%
DecreaseIncreaseInInventoriesOpeCF	Prior1YearDuration	—	−37.5億	−57.7億	−20.1億	+34.9%
DepreciationAndAmortizationOpeCF	CurrentYearDuration	—	47.0億	66.1億	+19.1億	−28.8%
DepreciationAndAmortizationOpeCF	Prior1YearDuration	—	44.5億	61.4億	+16.9億	−27.6%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	146億	152億	+6.07億	−3.99%
CostOfSales	CurrentYearDuration	—	241億	235億	−6.06億	+2.58%
CostOfSales	CurrentYearDuration_NonConsolidatedMember	非連結	239億	233億	−6.06億	+2.60%
CostOfSalesOnRental	CurrentYearDuration_NonConsolidatedMember	非連結	132億	126億	−6.06億	+4.82%
GrossProfit	CurrentYearDuration	—	149億	155億	+6.06億	−3.90%
CostOfSales	Prior1YearDuration	—	231億	225億	−5.70億	+2.53%
CostOfSales	Prior1YearDuration_NonConsolidatedMember	非連結	230億	224億	−5.70億	+2.55%
CostOfSalesOnRental	Prior1YearDuration_NonConsolidatedMember	非連結	141億	135億	−5.70億	+4.23%
GrossProfit	Prior1YearDuration	—	141億	147億	+5.70億	−3.89%
GrossProfit	Prior1YearDuration_NonConsolidatedMember	非連結	137億	143億	+5.70億	−3.98%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	43.3億	46.5億	+3.20億	−6.88%
OperatingIncome	Prior1YearDuration	—	49.0億	52.2億	+3.20億	−6.13%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	47.5億	50.7億	+3.20億	−6.31%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	47.7億	50.9億	+3.20億	−6.29%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	47.7億	50.9億	+3.20億	−6.29%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	44.5億	47.7億	+3.19億	−6.69%
OrdinaryIncome	Prior1YearDuration	—	48.9億	52.1億	+3.19億	−6.13%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	48.9億	52.1億	+3.19億	−6.13%
OperatingIncome	CurrentYearDuration	—	50.2億	53.3億	+3.14億	−5.89%
OrdinaryIncome	CurrentYearDuration	—	50.0億	53.2億	+3.14億	−5.90%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	50.0億	53.2億	+3.14億	−5.90%

「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。