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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S100HL0I
比較先S100FG3V
値が違う項目294 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
NetAssetsSummaryOfBusinessResultsPrior3YearInstant—2119億2147億+28.1億−1.31%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—2026億2053億+27.2億−1.32%
ShareholdersEquityCurrentYearInstant—2026億2053億+27.2億−1.32%
NetAssetsCurrentYearInstant—2211億2238億+27.2億−1.21%
NetAssetsCurrentYearInstant_RetainedEarningsMember—1434億1461億+27.2億−1.86%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—2211億2238億+27.2億−1.21%
RetainedEarningsCurrentYearInstant—1434億1461億+27.2億−1.86%
NetAssetsPrior2YearInstant—2170億2197億+27.1億−1.23%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—2170億2197億+27.1億−1.23%
NetAssetsPrior1YearInstant—2284億2311億+26.9億−1.16%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—2284億2311億+26.9億−1.16%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—1956億1983億+26.7億−1.35%
ShareholdersEquityPrior1YearInstant—1956億1983億+26.7億−1.35%
NetAssetsPrior1YearInstant_RetainedEarningsMember—1362億1389億+26.7億−1.92%
RetainedEarningsPrior1YearInstant—1362億1389億+26.7億−1.92%
NetAssetsPrior2YearInstant_RetainedEarningsMember—1305億1331億+26.2億−1.97%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—1902億1928億+26.2億−1.36%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant_NonConsolidatedMember非連結1642億1666億+23.7億−1.42%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結381億403億+22.5億−5.57%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結950億973億+22.5億−2.31%
NetAssetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結1547億1569億+22.5億−1.43%
NetAssetsPrior2YearInstant_NonConsolidatedMember非連結1723億1745億+22.5億−1.29%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結1723億1745億+22.5億−1.29%
LiabilitiesPrior1YearInstant_NonConsolidatedMember非連結732億710億−22.1億+3.11%
NetAssetsPrior1YearInstant_NonConsolidatedMember非連結1770億1793億+22.1億−1.23%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結414億436億+22.1億−5.06%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結983億1005億+22.1億−2.20%
NetAssetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結1579億1601億+22.1億−1.38%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結1770億1793億+22.1億−1.23%
NoncurrentLiabilitiesPrior1YearInstant_NonConsolidatedMember非連結579億557億−22.1億+3.96%
RetainedEarningsPrior1YearInstant_NonConsolidatedMember非連結983億1005億+22.1億−2.20%
RetainedEarningsBroughtForwardPrior1YearInstant_NonConsolidatedMember非連結414億436億+22.1億−5.06%
ShareholdersEquityPrior1YearInstant_NonConsolidatedMember非連結1579億1601億+22.1億−1.38%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結1731億1753億+21.5億−1.23%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結1018億1039億+21.5億−2.07%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結1731億1753億+21.5億−1.23%
NoncurrentLiabilitiesCurrentYearInstant_NonConsolidatedMember非連結585億564億−21.5億+3.81%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結1018億1039億+21.5億−2.07%
LiabilitiesCurrentYearInstant_NonConsolidatedMember非連結748億727億−21.5億+2.96%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結450億472億+21.5億−4.56%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結1614億1636億+21.5億−1.31%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結450億472億+21.5億−4.56%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結1614億1636億+21.5億−1.31%
CurrentLiabilitiesCurrentYearInstant—1008億991億−17.2億+1.73%
LiabilitiesCurrentYearInstant—1524億1507億−17.2億+1.14%
CurrentLiabilitiesPrior1YearInstant—948億933億−14.6億+1.57%
LiabilitiesPrior1YearInstant—1501億1486億−14.6億+0.98%
ShortTermLoansPayableCurrentYearInstant—206億192億−13.7億+7.15%
ShortTermLoansPayablePrior1YearInstant—225億212億−13.2億+6.22%
AssetsPrior1YearInstant—3785億3797億+12.2億−0.32%
AssetsPrior1YearInstant_jpcrp030000-asr_E00903-000ColorantsAndFunctionalMaterialsRelatedBusinessReportableSegmentsMember—1070億1082億+12.2億−1.13%
AssetsPrior1YearInstant_ReportableSegmentsMember—3697億3709億+12.2億−0.33%
LiabilitiesAndNetAssetsPrior1YearInstant—3785億3797億+12.2億−0.32%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—3785億3797億+12.2億−0.32%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—3641億3652億+11.5億−0.31%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant—3594億3605億+11.3億−0.31%
AssetsCurrentYearInstant—3735億3745億+10.0億−0.27%
AssetsCurrentYearInstant_jpcrp030000-asr_E00903-000ColorantsAndFunctionalMaterialsRelatedBusinessReportableSegmentsMember—1046億1056億+10.0億−0.95%
LiabilitiesAndNetAssetsCurrentYearInstant—3735億3745億+10.0億−0.27%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—3735億3745億+10.0億−0.27%
AssetsCurrentYearInstant_ReportableSegmentsMember—3642億3652億+10.0億−0.27%
MachineryEquipmentAndVehiclesPrior1YearInstant—1491億1500億+9.34億−0.62%
MachineryEquipmentAndVehiclesCurrentYearInstant—1494億1503億+9.17億−0.61%
CurrentAssetsPrior1YearInstant—1956億1965億+8.85億−0.45%
CurrentAssetsCurrentYearInstant—2052億2060億+7.23億−0.35%
AccumulatedDepreciationMachineryEquipmentAndVehiclesCurrentYearInstant—−1276億−1282億−6.93億+0.54%
AccumulatedDepreciationMachineryEquipmentAndVehiclesPrior1YearInstant—−1260億−1266億−6.61億+0.52%
RawMaterialsAndSuppliesPrior1YearInstant—161億166億+4.85億−2.93%
MerchandiseAndFinishedGoodsPrior1YearInstant—295億299億+4.00億−1.34%
ComprehensiveIncomeSummaryOfBusinessResultsPrior3YearDuration—52.0億55.8億+3.80億−6.81%
RawMaterialsAndSuppliesCurrentYearInstant—179億183億+3.80億−2.08%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior3YearDuration—118億122億+3.72億−3.05%
NetIncomeLossSummaryOfBusinessResultsPrior3YearDuration_NonConsolidatedMember非連結90.1億93.7億+3.52億−3.76%
NotesAndAccountsPayableTradeCurrentYearInstant—625億621億−3.43億+0.55%
PropertyPlantAndEquipmentPrior1YearInstant—971億974億+3.38億−0.35%
NoncurrentAssetsPrior1YearInstant—1829億1832億+3.37億−0.18%
MerchandiseAndFinishedGoodsCurrentYearInstant—299億302億+3.29億−1.09%
NoncurrentAssetsCurrentYearInstant—1683億1686億+2.77億−0.16%
PropertyPlantAndEquipmentCurrentYearInstant—940億943億+2.77億−0.29%
MachineryEquipmentAndVehiclesNetPrior1YearInstant—231億234億+2.74億−1.17%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior3YearDuration—185億187億+2.31億−1.24%
MachineryEquipmentAndVehiclesNetCurrentYearInstant—218億221億+2.25億−1.02%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCFCurrentYearDuration—81.5億79.5億−2.00億+2.52%
BuildingsAndStructuresPrior1YearInstant—989億991億+1.96億−0.20%
BuildingsAndStructuresCurrentYearInstant—986億988億+1.92億−0.19%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsPrior2YearDuration—234億232億−1.73億+0.75%
NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResultsPrior2YearDuration—−112億−111億+1.72億−1.56%
DecreaseIncreaseInInventoriesOpeCFPrior1YearDuration—−34.7億−36.4億−1.66億+4.56%
ForeignCurrencyTranslationAdjustmentCurrentYearInstant—−15.1億−16.7億−1.60億+9.56%
NetAssetsCurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember—−15.1億−16.7億−1.60億+9.56%
NetAssetsCurrentYearInstant_ValuationAndTranslationAdjustmentsMember—116億114億−1.60億+1.40%
ValuationAndTranslationAdjustmentsCurrentYearInstant—116億114億−1.60億+1.40%
NetAssetsCurrentYearInstant_NonControllingInterestsMember—66.7億68.3億+1.59億−2.33%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsPrior3YearDuration—257億259億+1.59億−0.61%
NonControllingInterestsCurrentYearInstant—66.7億68.3億+1.59億−2.33%
NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResultsPrior3YearDuration—−58.2億−59.8億−1.58億+2.64%
DecreaseIncreaseInInventoriesOpeCFCurrentYearDuration—−39.8億−38.4億+1.45億−3.78%
NotesAndAccountsPayableTradePrior1YearInstant—561億560億−1.45億+0.26%
AccumulatedDepreciationBuildingsAndStructuresCurrentYearInstant—−618億−619億−1.42億+0.23%
AccumulatedDepreciationBuildingsAndStructuresPrior1YearInstant—−601億−603億−1.36億+0.23%

「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。