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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S100KYKL
比較先S100G50Y
値が違う項目194 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
IncomeBeforeIncomeTaxesCurrentYearDuration_NonConsolidatedMember非連結405億593億+187億−31.6%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結3013億3200億+187億−5.85%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結948億1135億+187億−16.5%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結3013億3200億+187億−5.85%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結948億1135億+187億−16.5%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結974億1161億+187億−16.1%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結2893億3080億+187億−6.07%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結473億660億+187億−28.3%
ProfitLossCurrentYearDuration_NonConsolidatedMember非連結473億660億+187億−28.3%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結473億660億+187億−28.3%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結473億660億+187億−28.3%
ProfitLossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結473億660億+187億−28.3%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結974億1161億+187億−16.1%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結2893億3080億+187億−6.07%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember非連結−682億−494億+187億−37.8%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結277億464億+187億−40.3%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結262億449億+187億−41.6%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−679億−492億+187億−38.0%
AssetsCurrentYearInstant_jpcrp030000-asr_E01773-000IoTElectronicsDevicesReportableSegmentsMember—1978億2164億+185億−8.56%
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—1.24兆1.26兆+182億−1.45%
AssetsCurrentYearInstant—1.85兆1.87兆+178億−0.95%
LiabilitiesAndNetAssetsCurrentYearInstant—1.85兆1.87兆+178億−0.95%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—1.85兆1.87兆+178億−0.95%
IncomeBeforeIncomeTaxesCurrentYearDuration—584億756億+172億−22.7%
ProfitLossCurrentYearDuration—572億734億+162億−22.1%
ComprehensiveIncomeCurrentYearDuration—638億790億+152億−19.2%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—638億790億+152億−19.2%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−444億−292億+151億−51.8%
NetAssetsCurrentYearInstant—3573億3725億+151億−4.06%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—3573億3725億+151億−4.06%
ExtraordinaryLossCurrentYearDuration_NonConsolidatedMember非連結297億153億−144億+93.7%
ExtraordinaryLossCurrentYearDuration—191億81.4億−110億+135.1%
ImpairmentLossDisclosureOfImpairmentLossOnNonCurrentAssetsForEachReportableSegmentCurrentYearDuration—173億63.0億−110億+174.4%
ImpairmentLossDisclosureOfImpairmentLossOnNonCurrentAssetsForEachReportableSegmentCurrentYearDuration_jpcrp030000-asr_E01773-000IoTElectronicsDevicesReportableSegmentsMember—120億9.70億−110億+1133.7%
ImpairmentLossELCurrentYearDuration—173億63.0億−110億+174.4%
ImpairmentLossOpeCFCurrentYearDuration—173億63.0億−110億+174.4%
AssetsCurrentYearInstant_NonConsolidatedMember非連結1.44兆1.45兆+108億−0.74%
LiabilitiesAndNetAssetsCurrentYearInstant_NonConsolidatedMember非連結1.44兆1.45兆+108億−0.74%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結1.44兆1.45兆+108億−0.74%
NetAssetsCurrentYearInstant_RetainedEarningsMember—2478億2580億+102億−3.96%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—4476億4578億+102億−2.23%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—640億742億+102億−13.8%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—640億742億+102億−13.8%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—640億742億+102億−13.8%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—640億742億+102億−13.8%
RetainedEarningsCurrentYearInstant—2478億2580億+102億−3.96%
ShareholdersEquityCurrentYearInstant—4476億4578億+102億−2.23%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—429億531億+102億−19.2%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−437億−335億+102億−30.5%
CurrentAssetsCurrentYearInstant—1.13兆1.14兆+97.6億−0.86%
PropertyPlantAndEquipmentCurrentYearInstant—3957億4050億+93.8億−2.31%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—709億800億+91.8億−11.5%
NoncurrentAssetsCurrentYearInstant—7169億7250億+80.3億−1.11%
CurrentLiabilitiesCurrentYearInstant_NonConsolidatedMember非連結5711億5632億−79.5億+1.41%
LiabilitiesCurrentYearInstant_NonConsolidatedMember非連結1.14兆1.13兆−79.5億+0.70%
NetSalesCurrentYearDuration_jpcrp030000-asr_E01773-000IoTElectronicsDevicesReportableSegmentsMember—4916億4991億+75.0億−1.50%
RevenuesFromExternalCustomersCurrentYearDuration_jpcrp030000-asr_E01773-000IoTElectronicsDevicesReportableSegmentsMember—4337億4412億+75.0億−1.70%
ProvisionForLossOnBusinessOfSubsidiariesAndAffiliatesCLCurrentYearInstant_NonConsolidatedMember非連結629億556億−73.0億+13.1%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCFCurrentYearDuration—−400億−470億−70.7億+15.0%
LossOnValuationOfStocksOfSubsidiariesAndAffiliatesELCurrentYearDuration_NonConsolidatedMember非連結204億134億−70.6億+52.9%
InvestmentsAndOtherAssetsCurrentYearInstant_NonConsolidatedMember非連結4453億4522億+69.2億−1.53%
NoncurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結7901億7970億+69.2億−0.87%
OperatingIncomeCurrentYearDuration—774億841億+67.5億−8.02%
OperatingIncomeCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—929億997億+67.5億−6.77%
NetSalesCurrentYearDuration_NonConsolidatedMember非連結1.59兆1.59兆+64.3億−0.40%
NetSalesSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結1.59兆1.59兆+64.3億−0.40%
StocksOfSubsidiariesAndAffiliatesCurrentYearInstant_NonConsolidatedMember非連結2262億2326億+64.1億−2.75%
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E01773-000IoTElectronicsDevicesReportableSegmentsMember—−33.3億28.9億+62.2億−215.0%
OrdinaryIncomeCurrentYearDuration—628億690億+61.6億−8.93%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—628億690億+61.6億−8.93%
ProfitLossAttributableToNonControllingInterestsCurrentYearDuration—−68.2億−8.14億+60.0億−737.5%
ComprehensiveIncomeAttributableToNonControllingInterestsCurrentYearDuration—−70.6億−10.8億+59.8億−553.6%
NetAssetsCurrentYearInstant_NonControllingInterestsMember—156億216億+59.6億−27.6%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_NonControllingInterestsMember—−76.2億−16.6億+59.6億−359.2%
NonControllingInterestsCurrentYearInstant—156億216億+59.6億−27.6%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonControllingInterestsMember—−76.2億−16.6億+59.6億−359.2%
NetSalesCurrentYearDuration—2.39兆2.40兆+53.0億−0.22%
NetSalesCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—2.47兆2.48兆+53.0億−0.21%
NetSalesSummaryOfBusinessResultsCurrentYearDuration—2.39兆2.40兆+53.0億−0.22%
RevenuesFromExternalCustomersCurrentYearDuration—2.39兆2.40兆+53.0億−0.22%
RevenuesFromExternalCustomersCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—2.39兆2.40兆+53.0億−0.22%
NotesAndAccountsReceivableTradeCurrentYearInstant—5346億5399億+53.0億−0.98%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration—−6.44億42.8億+49.3億−115.0%
OrdinaryIncomeCurrentYearDuration_NonConsolidatedMember非連結569億612億+43.5億−7.11%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結569億612億+43.5億−7.11%
AccountsReceivableTradeCurrentYearInstant_NonConsolidatedMember非連結2990億3033億+42.6億−1.40%
GrossProfitCurrentYearDuration—4201億4241億+40.5億−0.95%
CurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結6499億6537億+38.4億−0.59%
GrossProfitCurrentYearDuration_NonConsolidatedMember非連結1765億1800億+35.1億−1.95%
OperatingIncomeCurrentYearDuration_NonConsolidatedMember非連結459億494億+35.1億−7.10%
MachineryEquipmentAndVehiclesCurrentYearInstant—1.19兆1.19兆+31.5億−0.26%
CostOfSalesCurrentYearDuration_NonConsolidatedMember非連結1.41兆1.41兆+29.2億−0.21%
SellingGeneralAndAdministrativeExpensesCurrentYearDuration—3427億3400億−27.1億+0.80%
LiabilitiesCurrentYearInstant—1.49兆1.49兆+26.6億−0.18%
WriteDownsOfInventoriesCurrentYearDuration—−77.4億−103億−25.8億+25.0%
BuildingsAndStructuresCurrentYearInstant—6426億6451億+24.5億−0.38%
InventoriesCurrentYearInstant—2415億2438億+23.7億−0.97%
AllowanceForDoubtfulAccountsCACurrentYearInstant—−62.0億−40.0億+22.0億−55.0%
NetSalesCurrentYearDuration_jpcrp030000-asr_E01773-000AdvanceDisplaySystemsReportableSegmentsMember—9619億9597億−22.0億+0.23%
ProvisionForSalesPromotionExpensesCurrentYearInstant—102億124億+22.0億−17.7%

「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。