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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S100HZ3Q
比較先S100FZNL
値が違う項目265 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
NetSalesPrior1YearDuration_NonConsolidatedMember非連結1987億2121億+134億−6.30%
NetSalesSummaryOfBusinessResultsPrior1YearDuration_NonConsolidatedMember非連結1987億2121億+134億−6.30%
NetSalesPrior1YearDuration—2309億2442億+134億−5.47%
NetSalesSummaryOfBusinessResultsPrior1YearDuration—2309億2442億+134億−5.47%
CostOfSalesPrior1YearDuration_NonConsolidatedMember非連結1637億1763億+126億−7.13%
CostOfSalesPrior1YearDuration—1826億1952億+125億−6.42%
NetSalesCurrentYearDuration_NonConsolidatedMember非連結2211億2313億+102億−4.39%
NetSalesSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結2211億2313億+102億−4.39%
NetSalesCurrentYearDuration—2551億2653億+102億−3.83%
NetSalesSummaryOfBusinessResultsCurrentYearDuration—2551億2653億+102億−3.83%
CostOfSalesCurrentYearDuration—2028億2127億+98.7億−4.64%
CostOfSalesCurrentYearDuration_NonConsolidatedMember非連結1820億1918億+97.2億−5.07%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCFCurrentYearDuration—−77.1億−800万+77.0億−96225.0%
CurrentAssetsPrior1YearInstant—1365億1441億+75.9億−5.27%
CurrentAssetsPrior1YearInstant_NonConsolidatedMember非連結1284億1360億+75.3億−5.54%
AccountsReceivableTradePrior1YearInstant_NonConsolidatedMember非連結433億507億+73.5億−14.5%
NotesAndAccountsReceivableTradePrior1YearInstant—495億569億+73.5億−12.9%
WorkInProcessCurrentYearInstant_NonConsolidatedMember非連結295億350億+55.9億−16.0%
WorkInProcessCurrentYearInstant—297億352億+54.9億−15.6%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCFPrior1YearDuration—−1.60億−56.5億−54.9億+97.2%
DecreaseIncreaseInInventoriesOpeCFCurrentYearDuration—−54.2億−107億−52.5億+49.2%
CurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結1401億1453億+52.4億−3.61%
NoncurrentAssetsPrior1YearInstant—826億773億−52.3億+6.77%
InvestmentsAndOtherAssetsPrior1YearInstant—545億493億−52.3億+10.6%
InvestmentsAndOtherAssetsPrior1YearInstant_NonConsolidatedMember非連結602億550億−52.1億+9.48%
NoncurrentAssetsPrior1YearInstant_NonConsolidatedMember非連結832億780億−52.1億+6.69%
OtherIOAPrior1YearInstant—57.2億5.02億−52.1億+1038.6%
OtherIOAPrior1YearInstant_NonConsolidatedMember非連結54.9億2.81億−52.1億+1855.2%
CurrentAssetsCurrentYearInstant—1495億1546億+51.4億−3.33%
OtherNetOpeCFPrior1YearDuration—20.6億65.8億+45.2億−68.7%
NetSalesSummaryOfBusinessResultsPrior2YearDuration—2280億2325億+45.2億−1.95%
NetSalesSummaryOfBusinessResultsPrior2YearDuration_NonConsolidatedMember非連結2000億2046億+45.2億−2.21%
AssetsCurrentYearInstant_NonConsolidatedMember非連結2243億2277億+33.7億−1.48%
LiabilitiesAndNetAssetsCurrentYearInstant_NonConsolidatedMember非連結2243億2277億+33.7億−1.48%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結2243億2277億+33.7億−1.48%
OtherNetOpeCFCurrentYearDuration—3.70億−29.7億−33.4億+112.5%
AssetsCurrentYearInstant—2328億2361億+33.0億−1.40%
LiabilitiesAndNetAssetsCurrentYearInstant—2328億2361億+33.0億−1.40%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—2328億2361億+33.0億−1.40%
AssetsPrior1YearInstant—2191億2214億+23.6億−1.07%
LiabilitiesAndNetAssetsPrior1YearInstant—2191億2214億+23.6億−1.07%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—2191億2214億+23.6億−1.07%
AssetsPrior1YearInstant_NonConsolidatedMember非連結2116億2139億+23.2億−1.08%
LiabilitiesAndNetAssetsPrior1YearInstant_NonConsolidatedMember非連結2116億2139億+23.2億−1.08%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結2116億2139億+23.2億−1.08%
OtherIOACurrentYearInstant—22.4億3.71億−18.7億+504.9%
InvestmentsAndOtherAssetsCurrentYearInstant_NonConsolidatedMember非連結636億618億−18.7億+3.03%
NoncurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結843億824億−18.7億+2.27%
OtherIOACurrentYearInstant_NonConsolidatedMember非連結20.6億1.92億−18.7億+975.0%
InvestmentsAndOtherAssetsCurrentYearInstant—580億562億−18.4億+3.28%
NoncurrentAssetsCurrentYearInstant—833億815億−18.4億+2.26%
AccountsPayableTradeCurrentYearInstant_NonConsolidatedMember非連結203億221億+18.0億−8.14%
NotesAndAccountsPayableTradeCurrentYearInstant—190億208億+18.0億−8.65%
CurrentLiabilitiesCurrentYearInstant—686億704億+17.4億−2.47%
CurrentLiabilitiesCurrentYearInstant_NonConsolidatedMember非連結926億943億+17.4億−1.84%
LiabilitiesCurrentYearInstant—869億886億+17.4億−1.96%
LiabilitiesCurrentYearInstant_NonConsolidatedMember非連結1060億1078億+17.4億−1.61%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結818億834億+16.3億−1.95%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結946億963億+16.3億−1.69%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結818億834億+16.3億−1.95%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結946億963億+16.3億−1.69%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結1183億1199億+16.3億−1.36%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結816億832億+16.3億−1.95%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結1183億1199億+16.3億−1.36%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結816億832億+16.3億−1.95%
NetAssetsCurrentYearInstant—1459億1475億+15.6億−1.06%
NetAssetsCurrentYearInstant_RetainedEarningsMember—1038億1054億+15.6億−1.48%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—1167億1183億+15.6億−1.32%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—1459億1475億+15.6億−1.06%
RetainedEarningsCurrentYearInstant—1038億1054億+15.6億−1.48%
ShareholdersEquityCurrentYearInstant—1167億1183億+15.6億−1.32%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結1923億1936億+13.0億−0.67%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—1995億2008億+12.9億−0.64%
LiabilitiesPrior1YearInstant_NonConsolidatedMember非連結969億981億+12.0億−1.22%
CurrentLiabilitiesPrior1YearInstant—589億601億+12.0億−1.99%
CurrentLiabilitiesPrior1YearInstant_NonConsolidatedMember非連結814億826億+12.0億−1.45%
LiabilitiesPrior1YearInstant—787億799億+12.0億−1.50%
NetAssetsPrior1YearInstant—1404億1415億+11.6億−0.82%
NetAssetsPrior1YearInstant_RetainedEarningsMember—921億932億+11.6億−1.25%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—1150億1161億+11.6億−1.00%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—1404億1415億+11.6億−0.82%
RetainedEarningsPrior1YearInstant—921億932億+11.6億−1.25%
ShareholdersEquityPrior1YearInstant—1150億1161億+11.6億−1.00%
NetAssetsPrior1YearInstant_NonConsolidatedMember非連結1148億1159億+11.2億−0.97%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結715億726億+11.2億−1.55%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結717億728億+11.2億−1.54%
NetAssetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結945億957億+11.2億−1.17%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結1148億1159億+11.2億−0.97%
RetainedEarningsPrior1YearInstant_NonConsolidatedMember非連結717億728億+11.2億−1.54%
RetainedEarningsBroughtForwardPrior1YearInstant_NonConsolidatedMember非連結715億726億+11.2億−1.55%
ShareholdersEquityPrior1YearInstant_NonConsolidatedMember非連結945億957億+11.2億−1.17%
AccountsPayableTradePrior1YearInstant_NonConsolidatedMember非連結189億199億+10.3億−5.20%
NotesAndAccountsPayableTradePrior1YearInstant—175億185億+10.3億−5.58%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—191億199億+8.28億−4.16%
ProfitLossPrior1YearDuration—147億155億+8.28億−5.33%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—141億149億+8.28億−5.54%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—141億149億+8.28億−5.54%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—141億149億+8.28億−5.54%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—141億149億+8.28億−5.54%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—150億158億+8.28億−5.24%

「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。