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S100E549

比較先S100DG9U

値が違う項目300 件

勘定	文脈	区分	比較元	比較先	差額	変化率
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant	—	−10.1億	−1.32億	+8.81億	−669.7%
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant_NonConsolidatedMember	非連結	−10.1億	−1.31億	+8.81億	−671.8%
OtherIOA	CurrentYearInstant	—	12.2億	3.41億	−8.81億	+258.6%
OtherIOA	CurrentYearInstant_NonConsolidatedMember	非連結	19.2億	10.4億	−8.81億	+84.4%
AllowanceForDoubtfulAccountsIOAByGroup	Prior1YearInstant	—	−8.36億	−1.32億	+7.04億	−532.5%
AllowanceForDoubtfulAccountsIOAByGroup	Prior1YearInstant_NonConsolidatedMember	非連結	−8.35億	−1.32億	+7.04億	−534.6%
OtherIOA	Prior1YearInstant	—	10.1億	3.06億	−7.04億	+229.6%
OtherIOA	Prior1YearInstant_NonConsolidatedMember	非連結	17.8億	10.8億	−7.04億	+65.3%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	248億	253億	+5.05億	−2.00%
RetainedEarnings	CurrentYearInstant	—	248億	253億	+5.05億	−2.00%
NetAssets	CurrentYearInstant	—	295億	300億	+5.05億	−1.68%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	283億	288億	+5.05億	−1.75%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	295億	300億	+5.05億	−1.68%
ShareholdersEquity	CurrentYearInstant	—	283億	288億	+5.05億	−1.75%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	43.0億	48.0億	+4.98億	−10.4%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	93.8億	98.7億	+4.98億	−5.04%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	93.8億	98.7億	+4.98億	−5.04%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	43.0億	48.0億	+4.98億	−10.4%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	130億	135億	+4.98億	−3.67%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	129億	134億	+4.98億	−3.73%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	130億	135億	+4.98億	−3.67%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	129億	134億	+4.98億	−3.73%
NetAssets	Prior1YearInstant	—	278億	283億	+4.96億	−1.76%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	237億	242億	+4.96億	−2.05%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	272億	277億	+4.96億	−1.79%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	278億	283億	+4.96億	−1.76%
RetainedEarnings	Prior1YearInstant	—	237億	242億	+4.96億	−2.05%
ShareholdersEquity	Prior1YearInstant	—	272億	277億	+4.96億	−1.79%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	126億	130億	+4.45億	−3.42%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	38.2億	42.7億	+4.45億	−10.4%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	89.0億	93.5億	+4.45億	−4.77%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	124億	128億	+4.45億	−3.47%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	126億	130億	+4.45億	−3.42%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	89.0億	93.5億	+4.45億	−4.77%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	38.2億	42.7億	+4.45億	−10.4%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	124億	128億	+4.45億	−3.47%
NetAssets	Prior2YearInstant	—	274億	277億	+3.06億	−1.11%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	222億	225億	+3.06億	−1.36%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	256億	259億	+3.06億	−1.18%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	274億	277億	+3.06億	−1.11%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	122億	125億	+3.04億	−2.43%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	34.6億	37.6億	+3.04億	−8.09%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	85.4億	88.4億	+3.04億	−3.44%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	120億	123億	+3.04億	−2.47%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	122億	125億	+3.04億	−2.43%
Liabilities	CurrentYearInstant	—	171億	168億	−2.92億	+1.74%
Liabilities	Prior1YearInstant	—	181億	178億	−2.84億	+1.59%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	272億	275億	+2.83億	−1.03%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	272億	275億	+2.83億	−1.03%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	272億	275億	+2.83億	−1.03%
CurrentLiabilities	Prior1YearInstant	—	128億	126億	−2.64億	+2.11%
CurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	90.8億	88.2億	−2.64億	+3.00%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	154億	152億	−2.64億	+1.74%
WorkInProcess	Prior1YearInstant	—	28.7億	31.1億	+2.48億	−7.97%
WorkInProcess	Prior1YearInstant_NonConsolidatedMember	非連結	17.6億	20.1億	+2.48億	−12.3%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	98.6億	96.5億	−2.15億	+2.23%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	142億	140億	−2.15億	+1.54%
CurrentLiabilities	CurrentYearInstant	—	136億	134億	−2.15億	+1.61%
CurrentAssets	CurrentYearInstant	—	334億	336億	+2.14億	−0.64%
Assets	CurrentYearInstant	—	466億	468億	+2.14億	−0.46%
LiabilitiesAndNetAssets	CurrentYearInstant	—	466億	468億	+2.14億	−0.46%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	466億	468億	+2.14億	−0.46%
Assets	Prior1YearInstant	—	459億	461億	+2.12億	−0.46%
CurrentAssets	Prior1YearInstant	—	325億	327億	+2.12億	−0.65%
LiabilitiesAndNetAssets	Prior1YearInstant	—	459億	461億	+2.12億	−0.46%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	459億	461億	+2.12億	−0.46%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	502億	504億	+2.10億	−0.42%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	503億	505億	+2.10億	−0.42%
Assets	Prior1YearInstant_jpcrp030000-asr_E01764-000JapanReportableSegmentsMember	—	341億	343億	+2.10億	−0.61%
Assets	CurrentYearInstant_jpcrp030000-asr_E01764-000JapanReportableSegmentsMember	—	341億	344億	+2.07億	−0.60%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	510億	512億	+2.07億	−0.40%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	510億	512億	+2.07億	−0.40%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	166億	168億	+2.06億	−1.22%
CostOfSales	CurrentYearDuration_NonConsolidatedMember	非連結	215億	217億	+1.91億	−0.88%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	49.0億	47.1億	−1.91億	+4.06%
ComprehensiveIncome	Prior1YearDuration	—	5.77億	7.67億	+1.90億	−24.8%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	5.78億	7.68億	+1.90億	−24.7%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	5.77億	7.67億	+1.90億	−24.8%
ProfitLoss	Prior1YearDuration	—	17.2億	19.1億	+1.90億	−9.95%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	17.2億	19.1億	+1.90億	−9.95%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	17.2億	19.1億	+1.90億	−9.95%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	17.2億	19.1億	+1.90億	−9.95%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	17.2億	19.1億	+1.90億	−9.95%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	4.19億	6.09億	+1.90億	−31.2%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	15.6億	17.5億	+1.90億	−10.8%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	15.6億	17.5億	+1.90億	−10.8%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	2625万	−1.62億	−1.88億	+116.2%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	265億	267億	+1.88億	−0.71%
OperatingIncome	CurrentYearDuration_ReportableSegmentsMember	—	30.8億	29.0億	−1.88億	+6.49%
OperatingIncome	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	30.8億	29.0億	−1.88億	+6.49%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E01764-000JapanReportableSegmentsMember	—	21.6億	19.7億	−1.88億	+9.53%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	122億	124億	+1.86億	−1.50%
GrossProfit	CurrentYearDuration	—	103億	101億	−1.86億	+1.85%
CostOfSales	CurrentYearDuration	—	266億	268億	+1.86億	−0.69%
OperatingIncome	CurrentYearDuration	—	22.4億	20.5億	−1.83億	+8.91%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCF	Prior1YearDuration	—	3.17億	1.36億	−1.81億	+133.7%
NonOperatingExpenses	Prior1YearDuration	—	2.30億	4925万	−1.81億	+367.9%
NonOperatingExpenses	Prior1YearDuration_NonConsolidatedMember	非連結	2.16億	3515万	−1.81億	+515.5%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	280億	282億	+1.81億	−0.64%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	280億	282億	+1.81億	−0.64%

「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。