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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S100GJVE
比較先S100DHNL
値が違う項目258 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
OtherIOACurrentYearInstant—17.6億5.36億−12.2億+228.6%
AllowanceForDoubtfulAccountsIOAByGroupCurrentYearInstant—−12.7億−4652万+12.2億−2632.5%
AllowanceForDoubtfulAccountsIOAByGroupPrior1YearInstant—−11.8億−6438万+11.1億−1726.6%
OtherIOAPrior1YearInstant—14.4億3.33億−11.1億+333.8%
NetAssetsCurrentYearInstant—245億253億+8.34億−3.29%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—245億253億+8.34億−3.29%
NetAssetsCurrentYearInstant_RetainedEarningsMember—165億171億+6.92億−4.04%
RetainedEarningsCurrentYearInstant—165億171億+6.92億−4.04%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—235億241億+6.92億−2.87%
ShareholdersEquityCurrentYearInstant—235億241億+6.92億−2.87%
NetAssetsPrior1YearInstant—231億237億+6.57億−2.77%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—231億237億+6.57億−2.77%
NetAssetsPrior2YearInstant—223億229億+6.27億−2.73%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—223億229億+6.27億−2.73%
NetAssetsSummaryOfBusinessResultsPrior4YearInstant—202億208億+6.21億−2.99%
TotalAssetsSummaryOfBusinessResultsPrior4YearInstant—311億317億+5.85億−1.84%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant—320億325億+5.68億−1.75%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant—221億227億+5.64億−2.48%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—316億322億+5.50億−1.71%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—222億227億+5.44億−2.39%
ShareholdersEquityPrior1YearInstant—222億227億+5.44億−2.39%
NetAssetsPrior1YearInstant_RetainedEarningsMember—152億157億+5.44億−3.46%
RetainedEarningsPrior1YearInstant—152億157億+5.44億−3.46%
AssetsPrior1YearInstant_jpcrp030000-asr_E01094-000IndustrialGoodsReportableSegmentsMember—185億190億+5.14億−2.71%
AssetsPrior1YearInstant—328億333億+5.12億−1.54%
AssetsPrior1YearInstant_TotalOfReportableSegmentsAndOthersMember—274億279億+5.12億−1.84%
LiabilitiesAndNetAssetsPrior1YearInstant—328億333億+5.12億−1.54%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—328億333億+5.12億−1.54%
NoncurrentAssetsPrior1YearInstant—134億139億+5.11億−3.67%
PropertyPlantAndEquipmentPrior1YearInstant—115億120億+5.03億−4.19%
PropertyPlantAndEquipmentCurrentYearInstant—120億125億+4.92億−3.94%
NoncurrentAssetsCurrentYearInstant—142億147億+4.86億−3.31%
MachineryEquipmentAndVehiclesCurrentYearInstant—169億174億+4.85億−2.79%
AssetsCurrentYearInstant_jpcrp030000-asr_E01094-000IndustrialGoodsReportableSegmentsMember—212億217億+4.73億−2.18%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—213億217億+4.72億−2.17%
NetAssetsPrior2YearInstant_RetainedEarningsMember—143億147億+4.72億−3.20%
AssetsCurrentYearInstant—361億366億+4.72億−1.29%
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—303億308億+4.72億−1.53%
LiabilitiesAndNetAssetsCurrentYearInstant—361億366億+4.72億−1.29%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—361億366億+4.72億−1.29%
LiabilitiesCurrentYearInstant—116億112億−3.63億+3.23%
ConstructionInProgressPrior1YearInstant—14.6億18.2億+3.62億−19.9%
ConstructionInProgressCurrentYearInstant—4.44億7.87億+3.42億−43.5%
MachineryEquipmentAndVehiclesPrior1YearInstant—169億172億+3.33億−1.93%
OtherCLCurrentYearInstant—18.7億15.8億−2.89億+18.3%
CurrentLiabilitiesCurrentYearInstant—84.1億81.2億−2.89億+3.56%
MachineryEquipmentAndVehiclesNetCurrentYearInstant—27.5億30.3億+2.85億−9.40%
NonOperatingExpensesPrior1YearDuration—4.67億2.15億−2.52億+117.3%
OtherNetPPECurrentYearInstant—6.36億3.88億−2.48億+63.9%
OtherPPECurrentYearInstant—37.7億35.3億−2.42億+6.87%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCFPrior1YearDuration—2.33億72.3万−2.32億+32089.8%
OperatingIncomePrior1YearDuration—19.4億17.4億−2.08億+12.0%
GrossProfitPrior1YearDuration—81.6億79.5億−2.08億+2.62%
OperatingIncomePrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—24.6億22.5億−2.08億+9.24%
OrdinaryIncomeCurrentYearDuration—22.3億24.3億+2.00億−8.23%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—22.3億24.3億+2.00億−8.23%
AccumulatedDepreciationMachineryEquipmentAndVehiclesCurrentYearInstant—−142億−144億−2.00億+1.39%
IncreaseDecreaseInOtherCurrentLiabilitiesOpeCFCurrentYearDuration—3.84億1.89億−1.96億+103.9%
OperatingIncomePrior1YearDuration_jpcrp030000-asr_E01094-000IndustrialGoodsReportableSegmentsMember—14.8億12.9億−1.87億+14.4%
ComprehensiveIncomeCurrentYearDuration—17.5億19.3億+1.77億−9.18%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—17.5億19.3億+1.77億−9.18%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—17.5億19.3億+1.77億−9.18%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—14.2億16.0億+1.77億−11.1%
AccumulatedDepreciationMachineryEquipmentAndVehiclesPrior1YearInstant—−144億−146億−1.73億+1.18%
NetAssetsPrior2YearInstant_ForeignCurrencyTranslationAdjustmentMember—12.1億13.8億+1.67億−12.1%
CostOfSalesPrior1YearDuration—235億237億+1.62億−0.68%
MachineryEquipmentAndVehiclesNetPrior1YearInstant—24.9億26.5億+1.60億−6.06%
ComprehensiveIncomeSummaryOfBusinessResultsPrior4YearDuration—42.0億43.6億+1.59億−3.64%
IncomeBeforeIncomeTaxesCurrentYearDuration—21.1億22.7億+1.56億−6.89%
NetAssetsPrior2YearInstant_ValuationAndTranslationAdjustmentsMember—10.4億11.9億+1.55億−13.0%
BuildingsAndStructuresCurrentYearInstant—113億115億+1.54億−1.34%
BuildingsAndStructuresPrior1YearInstant—97.6億99.1億+1.50億−1.52%
ProfitLossCurrentYearDuration—15.9億17.4億+1.48億−8.49%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—15.9億17.4億+1.48億−8.49%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—15.9億17.4億+1.48億−8.49%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—15.9億17.4億+1.48億−8.49%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—15.9億17.4億+1.48億−8.49%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—12.6億14.1億+1.48億−10.5%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—12.6億14.1億+1.48億−10.5%
LiabilitiesPrior1YearInstant—97.3億95.9億−1.45億+1.51%
NetAssetsCurrentYearInstant_ValuationAndTranslationAdjustmentsMember—10.6億12.0億+1.42億−11.8%
ValuationAndTranslationAdjustmentsCurrentYearInstant—10.6億12.0億+1.42億−11.8%
OtherNetPPEPrior1YearInstant—4.39億3.02億−1.37億+45.4%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCFPrior1YearDuration—1.16億2.47億+1.32億−53.3%
ForeignCurrencyTranslationAdjustmentCurrentYearInstant—8.50億9.77億+1.27億−13.0%
NetAssetsCurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember—8.50億9.77億+1.27億−13.0%
OtherPPEPrior1YearInstant—35.4億34.1億−1.25億+3.67%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResultsPrior4YearDuration—−22.3億−23.5億−1.19億+5.06%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsPrior4YearDuration—51.1億52.3億+1.19億−2.27%
BuildingsAndStructuresNetPrior1YearInstant—39.3億40.5億+1.18億−2.91%
NetAssetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember—9.01億10.1億+1.13億−11.1%
ValuationAndTranslationAdjustmentsPrior1YearInstant—9.01億10.1億+1.13億−11.1%
ForeignCurrencyTranslationAdjustmentPrior1YearInstant—7.95億9.08億+1.13億−12.5%
NetAssetsPrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember—7.95億9.08億+1.13億−12.5%
BuildingsAndStructuresNetCurrentYearInstant—50.0億51.1億+1.13億−2.20%
NonOperatingExpensesCurrentYearDuration—2.49億1.38億−1.11億+80.0%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—25.4億26.4億+1.04億−3.95%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResultsPrior1YearDuration—−24.6億−25.6億−1.04億+4.07%
NetCashProvidedByUsedInInvestmentActivitiesPrior1YearDuration—−24.6億−25.6億−1.04億+4.07%
NetCashProvidedByUsedInOperatingActivitiesPrior1YearDuration—20.3億21.3億+1.04億−4.88%

「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。