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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S100G0DT
比較先S100FHIW
値が違う項目186 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
CurrentAssetsCurrentYearInstant—714億732億+18.0億−2.46%
AssetsCurrentYearInstant—1175億1192億+17.6億−1.48%
LiabilitiesAndNetAssetsCurrentYearInstant—1175億1192億+17.6億−1.48%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—1175億1192億+17.6億−1.48%
NetAssetsCurrentYearInstant—255億272億+17.5億−6.42%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—255億272億+17.5億−6.42%
NetAssetsCurrentYearInstant_RetainedEarningsMember—−28.3億−11.5億+16.9億−147.1%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—272億289億+16.9億−5.84%
RetainedEarningsCurrentYearInstant—−28.3億−11.5億+16.9億−147.1%
ShareholdersEquityCurrentYearInstant—272億289億+16.9億−5.84%
AssetsPrior1YearInstant—1365億1376億+10.8億−0.78%
LiabilitiesAndNetAssetsPrior1YearInstant—1365億1376億+10.8億−0.78%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—1365億1376億+10.8億−0.78%
WorkInProcessPrior1YearInstant—17.2億28.0億+10.8億−38.5%
CurrentAssetsPrior1YearInstant—794億805億+10.8億−1.34%
NetAssetsPrior1YearInstant—301億312億+10.8億−3.45%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—301億312億+10.8億−3.45%
WorkInProcessCurrentYearInstant—17.0億27.4億+10.5億−38.1%
NetAssetsPrior1YearInstant_RetainedEarningsMember—−21.8億−11.9億+9.84億−82.5%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—265億275億+9.84億−3.58%
RetainedEarningsPrior1YearInstant—−21.8億−11.9億+9.84億−82.5%
ShareholdersEquityPrior1YearInstant—265億275億+9.84億−3.58%
NetAssetsPrior2YearInstant—214億222億+8.59億−3.86%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—214億222億+8.59億−3.86%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—1424億1433億+8.59億−0.60%
NetAssetsPrior2YearInstant_RetainedEarningsMember—−61.3億−52.8億+8.52億−16.1%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—196億204億+8.51億−4.16%
ComprehensiveIncomeCurrentYearDuration—−47.6億−39.9億+7.63億−19.1%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−47.6億−39.9億+7.63億−19.1%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−47.6億−40.0億+7.62億−19.1%
ProfitLossCurrentYearDuration—−6.52億5000万+7.02億−1404.0%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—−6.55億4700万+7.02億−1493.6%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—−6.55億4700万+7.02億−1493.6%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—−6.55億4700万+7.02億−1493.6%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—−6.55億4700万+7.02億−1493.6%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—−6.55億4700万+7.02億−1493.6%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—6.61億13.6億+7.02億−51.5%
OperatingIncomeCurrentYearDuration—63.5億70.5億+6.96億−9.87%
OperatingIncomeCurrentYearDuration_ReportableSegmentsMember—86.4億93.4億+6.96億−7.46%
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E02181-000AutomotiveDivisionReportableSegmentsMember—54.8億61.8億+6.96億−11.3%
OrdinaryIncomeCurrentYearDuration—52.0億59.0億+6.96億−11.8%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—52.0億59.0億+6.96億−11.8%
IncomeBeforeIncomeTaxesCurrentYearDuration—13.9億20.8億+6.95億−33.4%
GrossProfitCurrentYearDuration—184億191億+6.81億−3.57%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant—1527億1533億+6.77億−0.44%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant—367億373億+6.76億−1.81%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−46.8億−40.1億+6.70億−16.7%
CostOfSalesCurrentYearDuration—1302億1295億−6.68億+0.52%
OtherCACurrentYearInstant—53.6億59.4億+5.83億−9.81%
DecreaseIncreaseInPrepaidExpensesOpeCFCurrentYearDuration—−5.19億−10.3億−5.08億+49.5%
NetAssetsSummaryOfBusinessResultsPrior4YearInstant—388億392億+4.14億−1.06%
TotalAssetsSummaryOfBusinessResultsPrior4YearInstant—1655億1659億+4.14億−0.25%
ComprehensiveIncomeSummaryOfBusinessResultsPrior3YearDuration—−24.0億−20.5億+3.51億−17.1%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior3YearDuration—18.8億21.8億+2.97億−13.6%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior3YearDuration—−6900万2.26億+2.95億−130.5%
ComprehensiveIncomeSummaryOfBusinessResultsPrior2YearDuration—−152億−150億+2.37億−1.58%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior2YearDuration—20.4億22.7億+2.29億−10.1%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior2YearDuration—−98.9億−96.6億+2.29億−2.37%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—60.3億62.5億+2.26億−3.61%
ComprehensiveIncomePrior1YearDuration—60.3億62.5億+2.25億−3.60%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—60.3億62.5億+2.25億−3.60%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—87.5億89.7億+2.17億−2.42%
ConstructionInProgressCurrentYearInstant—30.6億28.6億−1.93億+6.74%
ComprehensiveIncomeSummaryOfBusinessResultsPrior4YearDuration—31.6億33.4億+1.88億−5.62%
IncomeTaxesPayableCurrentYearInstant—12.4億14.0億+1.61億−11.5%
DecreaseIncreaseInInventoriesOpeCFPrior1YearDuration—5.96億4.63億−1.33億+28.7%
GrossProfitPrior1YearDuration—181億182億+1.33億−0.73%
IncomeBeforeIncomeTaxesPrior1YearDuration—45.4億46.7億+1.33億−2.85%
OperatingIncomePrior1YearDuration_jpcrp030000-asr_E02181-000AutomotiveDivisionReportableSegmentsMember—41.2億42.5億+1.33億−3.13%
OrdinaryIncomePrior1YearDuration—36.2億37.5億+1.33億−3.54%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration—36.2億37.5億+1.33億−3.54%
ProfitLossPrior1YearDuration—39.5億40.9億+1.33億−3.26%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—39.5億40.9億+1.33億−3.26%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—39.5億40.9億+1.33億−3.26%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—39.5億40.9億+1.33億−3.26%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—39.5億40.9億+1.33億−3.26%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—39.5億40.8億+1.33億−3.26%
CostOfSalesPrior1YearDuration—1506億1504億−1.32億+0.09%
OperatingIncomePrior1YearDuration—52.6億54.0億+1.32億−2.45%
OperatingIncomePrior1YearDuration_ReportableSegmentsMember—73.8億75.2億+1.32億−1.76%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—69.2億70.5億+1.32億−1.87%
OtherCLCurrentYearInstant—109億107億−1.29億+1.20%
MachineryEquipmentAndVehiclesCurrentYearInstant—482億483億+1.19億−0.25%
MachineryEquipmentAndVehiclesNetCurrentYearInstant—75.1億76.2億+1.07億−1.40%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior4YearDuration—9.57億10.6億+1.00億−9.46%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior4YearDuration—−5.33億−4.33億+1.00億−23.1%
CommissionFeeSGACurrentYearDuration—10.9億11.8億+9400万−7.93%
ForeignCurrencyTranslationAdjustmentPrior1YearInstant—−22.8億−21.9億+9300万−4.24%
ForeignCurrencyTranslationAdjustmentNetOfTaxOCIPrior1YearDuration—12.9億13.9億+9300万−6.71%
NetAssetsPrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember—−22.8億−21.9億+9300万−4.24%
NetAssetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember—22.7億23.7億+9300万−3.93%
OtherComprehensiveIncomePrior1YearDuration—20.8億21.7億+9300万−4.29%
ValuationAndTranslationAdjustmentsPrior1YearInstant—22.7億23.7億+9300万−3.93%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration—18.3億19.2億+8500万−4.43%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration_ForeignCurrencyTranslationAdjustmentMember—13.0億13.8億+8500万−6.14%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration_ValuationAndTranslationAdjustmentsMember—20.8億21.7億+8500万−3.92%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ForeignCurrencyTranslationAdjustmentMember—13.0億13.8億+8500万−6.14%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ValuationAndTranslationAdjustmentsMember—20.8億21.7億+8500万−3.92%
MerchandiseAndFinishedGoodsCurrentYearInstant—69.4億70.2億+7500万−1.07%
DecreaseIncreaseInInventoriesOpeCFCurrentYearDuration—−1.09億−1.80億−7100万+39.4%

「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。