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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S100HEBE
比較先S100DG6J
値が違う項目465 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
NetSalesSummaryOfBusinessResultsPrior2YearDuration—2428億2386億−42.3億+1.77%
NetSalesPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—2618億2577億−41.0億+1.59%
NetSalesPrior1YearDuration—2502億2464億−37.7億+1.53%
NetSalesSummaryOfBusinessResultsPrior1YearDuration—2502億2464億−37.7億+1.53%
RevenuesFromExternalCustomersPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—2502億2464億−37.7億+1.53%
InvestmentsAndOtherAssetsCurrentYearInstant—215億252億+37.3億−14.8%
AssetsPrior1YearInstant_TotalOfReportableSegmentsAndOthersMember—1661億1627億−34.4億+2.12%
CostOfSalesPrior1YearDuration—2179億2145億−34.4億+1.60%
PaymentsOfLoansReceivableInvCFPrior1YearDuration—−1.02億−31.8億−30.8億+96.8%
OtherCAPrior1YearInstant—36.7億66.3億+29.6億−44.7%
CollectionOfLoansReceivableInvCFPrior1YearDuration—1.24億30.8億+29.6億−96.0%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsPrior3YearDuration—−100億−71.8億+28.4億−39.5%
NetAssetsCurrentYearInstant_RetainedEarningsMember—6.95億34.2億+27.3億−79.7%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—378億405億+27.3億−6.73%
RetainedEarningsCurrentYearInstant—6.95億34.2億+27.3億−79.7%
ShareholdersEquityCurrentYearInstant—378億405億+27.3億−6.73%
InvestmentsAndOtherAssetsPrior1YearInstant—207億234億+27.1億−11.6%
PropertyPlantAndEquipmentCurrentYearInstant—540億514億−25.9億+5.04%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResultsPrior3YearDuration—−40.3億−65.2億−24.9億+38.2%
NetSalesPrior1YearDuration_ReportableSegmentsMember—2475億2451億−24.6億+1.00%
RevenuesFromExternalCustomersPrior1YearDuration_ReportableSegmentsMember—2412億2387億−24.6億+1.03%
NetSalesPrior1YearDuration_jpcrp030000-asr_E02584-000HousingReportableSegmentsMember—722億697億−24.3億+3.48%
RevenuesFromExternalCustomersPrior1YearDuration_jpcrp030000-asr_E02584-000HousingReportableSegmentsMember—719億695億−24.3億+3.50%
PaymentsOfLoansReceivableInvCFCurrentYearDuration—−9800万−25.3億−24.3億+96.1%
NetAssetsPrior1YearInstant_RetainedEarningsMember—13.6億37.8億+24.2億−64.0%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—384億408億+24.2億−5.92%
RetainedEarningsPrior1YearInstant—13.6億37.8億+24.2億−64.0%
ShareholdersEquityPrior1YearInstant—384億408億+24.2億−5.92%
InvestmentSecuritiesPrior1YearInstant—131億154億+22.9億−14.9%
NetSalesCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—2528億2505億−22.9億+0.91%
AssetsPrior1YearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—136億113億−22.8億+20.2%
OtherCACurrentYearInstant—40.4億62.6億+22.2億−35.5%
CollectionOfLoansReceivableInvCFCurrentYearDuration—1.87億23.8億+21.9億−92.1%
NetSalesCurrentYearDuration—2417億2395億−21.5億+0.90%
NetSalesSummaryOfBusinessResultsCurrentYearDuration—2417億2395億−21.5億+0.90%
RevenuesFromExternalCustomersCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—2417億2395億−21.5億+0.90%
PropertyPlantAndEquipmentPrior1YearInstant—499億479億−20.7億+4.32%
CostOfSalesCurrentYearDuration—2087億2067億−20.3億+0.98%
InvestmentSecuritiesCurrentYearInstant—132億153億+20.3億−13.3%
BuildingsAndStructuresNetCurrentYearInstant—134億114億−19.8億+17.4%
NetAssetsPrior2YearInstant_RetainedEarningsMember—18.0億37.1億+19.1億−51.5%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—388億408億+19.1億−4.70%
NetAssetsCurrentYearInstant—444億463億+19.1億−4.12%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—444億463億+19.1億−4.12%
CashAndCashEquivalentsSummaryOfBusinessResultsPrior3YearInstant—275億256億−18.9億+7.40%
LongTermLoansReceivableCurrentYearInstant—20.3億38.0億+17.7億−46.7%
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—1635億1618億−17.6億+1.09%
NetAssetsPrior1YearInstant—445億461億+16.7億−3.62%
NetSalesPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—142億126億−16.4億+13.0%
OtherNetOpeCFCurrentYearDuration—−11.2億−26.9億−15.7億+58.4%
NetSalesCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—128億113億−15.4億+13.7%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior3YearDuration—−10.3億4.88億+15.2億−311.1%
CashAndCashEquivalentsPrior2YearInstant—212億197億−15.2億+7.69%
CashAndCashEquivalentsSummaryOfBusinessResultsPrior2YearInstant—212億197億−15.2億+7.69%
AssetsPrior1YearInstant_jpcrp030000-asr_E02584-000HousingReportableSegmentsMember—696億681億−15.1億+2.22%
ComprehensiveIncomeSummaryOfBusinessResultsPrior3YearDuration—17.8億32.7億+14.8億−45.4%
LiabilitiesCurrentYearInstant—1346億1332億−14.2億+1.07%
RevenuesFromExternalCustomersCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—84.5億70.5億−14.0億+19.9%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—448億461億+13.7億−2.97%
NetAssetsPrior2YearInstant—433億446億+13.7億−3.06%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—433億446億+13.7億−3.06%
CashAndCashEquivalentsPrior1YearInstant—210億196億−13.6億+6.90%
CashAndCashEquivalentsSummaryOfBusinessResultsPrior1YearInstant—210億196億−13.6億+6.90%
CashAndDepositsPrior1YearInstant—212億198億−13.6億+6.84%
RevenuesFromExternalCustomersPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—90.3億77.1億−13.1億+17.0%
LiabilitiesPrior1YearInstant—1363億1351億−12.8億+0.95%
CashAndCashEquivalentsSummaryOfBusinessResultsPrior4YearInstant—305億293億−12.7億+4.33%
AssetsPrior1YearInstant_ReportableSegmentsMember—1526億1514億−11.6億+0.77%
CurrentLiabilitiesCurrentYearInstant—912億900億−11.6億+1.29%
CashAndCashEquivalentsCurrentYearInstant—166億154億−11.6億+7.49%
CashAndCashEquivalentsSummaryOfBusinessResultsCurrentYearInstant—166億154億−11.6億+7.49%
CashAndDepositsCurrentYearInstant—168億156億−11.6億+7.40%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant—1795億1784億−11.3億+0.63%
NoncurrentAssetsCurrentYearInstant—765億776億+11.1億−1.43%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant—448億459億+10.8億−2.36%
RealEstateForSalePrior1YearInstant—437億427億−10.8億+2.52%
PurchaseOfPropertyPlantAndEquipmentInvCFPrior1YearDuration—−32.0億−21.6億+10.3億−47.6%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior3YearDuration—−5.33億4.96億+10.3億−207.5%
RealEstateForSaleCurrentYearInstant—406億396億−10.2億+2.57%
OtherNetPPEPrior1YearInstant—29.0億19.0億−9.98億+52.4%
BuildingsAndStructuresNetPrior1YearInstant—123億113億−9.91億+8.78%
CurrentLiabilitiesPrior1YearInstant—838億828億−9.84億+1.19%
AssetsCurrentYearInstant_ReportableSegmentsMember—1514億1505億−9.16億+0.61%
OtherCLCurrentYearInstant—88.6億80.0億−8.57億+10.7%
AssetsCurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—121億113億−8.46億+7.51%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResultsPrior1YearDuration—−31.5億−23.4億+8.06億−34.4%
NetCashProvidedByUsedInInvestmentActivitiesPrior1YearDuration—−31.5億−23.4億+8.06億−34.4%
DecreaseIncreaseInInventoriesOpeCFPrior1YearDuration—−22.5億−30.2億−7.68億+25.4%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant_NonConsolidatedMember非連結1199億1192億−7.57億+0.64%
NetSalesCurrentYearDuration_ReportableSegmentsMember—2400億2393億−7.53億+0.31%
RevenuesFromExternalCustomersCurrentYearDuration_ReportableSegmentsMember—2332億2325億−7.53億+0.32%
SubtotalOpeCFPrior1YearDuration—21.4億14.0億−7.42億+52.9%
AssetsCurrentYearInstant_jpcrp030000-asr_E02584-000HousingReportableSegmentsMember—688億681億−7.19億+1.06%
SellingGeneralAndAdministrativeExpensesPrior1YearDuration—311億304億−7.18億+2.36%
NetSalesCurrentYearDuration_jpcrp030000-asr_E02584-000HousingReportableSegmentsMember—663億656億−7.17億+1.09%
RevenuesFromExternalCustomersCurrentYearDuration_jpcrp030000-asr_E02584-000HousingReportableSegmentsMember—661億654億−7.17億+1.10%
NetCashProvidedByUsedInOperatingActivitiesPrior1YearDuration—−5400万−7.70億−7.16億+93.0%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsPrior1YearDuration—−5400万−7.70億−7.16億+93.0%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResultsPrior4YearDuration—−58.3億−65.4億−7.10億+10.8%
SellingGeneralAndAdministrativeExpensesCurrentYearDuration—328億321億−6.94億+2.16%

「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。