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。

比較元S100I7Q0

比較先S100G9TT

値が違う項目261 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	8.60億	11.9億	+3.25億	−27.4%
ExtraordinaryLoss	Prior1YearDuration_NonConsolidatedMember	非連結	496万	3.28億	+3.23億	−98.5%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	18.7億	15.5億	−3.23億	+20.9%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	15.5億	12.3億	−3.23億	+26.3%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	15.5億	12.3億	−3.23億	+26.3%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	15.5億	12.3億	−3.23億	+26.3%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	15.5億	12.3億	−3.23億	+26.3%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	15.5億	12.3億	−3.23億	+26.3%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	3.39億	1615万	−3.23億	+2000.5%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	6.12億	2.89億	−3.23億	+111.9%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	5.85億	2.62億	−3.23億	+123.4%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	5.83億	2.60億	−3.23億	+124.1%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	584億	587億	+3.22億	−0.55%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	13.4億	16.6億	+3.22億	−19.4%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	239億	242億	+3.22億	−1.33%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	567億	570億	+3.22億	−0.56%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	584億	587億	+3.22億	−0.55%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	640億	643億	+3.22億	−0.50%
Assets	CurrentYearInstant	—	920億	922億	+2.86億	−0.31%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	717億	720億	+2.86億	−0.40%
CurrentAssets	CurrentYearInstant	—	575億	578億	+2.86億	−0.49%
LiabilitiesAndNetAssets	CurrentYearInstant	—	920億	922億	+2.86億	−0.31%
OtherCA	CurrentYearInstant	—	15.2億	18.0億	+2.86億	−15.8%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	920億	922億	+2.86億	−0.31%
NetAssets	Prior1YearInstant	—	757億	760億	+2.66億	−0.35%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	757億	760億	+2.66億	−0.35%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	11.0億	13.6億	+2.54億	−18.7%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−2.22億	3228万	+2.54億	−787.4%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	9.90億	12.4億	+2.54億	−20.4%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	9.90億	12.4億	+2.54億	−20.4%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	9.90億	12.4億	+2.54億	−20.4%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	9.90億	12.4億	+2.54億	−20.4%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	9.90億	12.4億	+2.54億	−20.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	−7.94億	−5.40億	+2.54億	−47.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−1.92億	6218万	+2.54億	−408.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−2.20億	3380万	+2.54億	−752.0%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	580億	582億	+2.53億	−0.43%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	17.6億	20.1億	+2.53億	−12.6%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	243億	245億	+2.53億	−1.03%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	571億	573億	+2.53億	−0.44%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	580億	582億	+2.53億	−0.43%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	243億	245億	+2.53億	−1.03%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	17.6億	20.1億	+2.53億	−12.6%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	571億	573億	+2.53億	−0.44%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	383億	386億	+2.48億	−0.64%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	711億	714億	+2.48億	−0.35%
RetainedEarnings	Prior1YearInstant	—	383億	386億	+2.48億	−0.64%
ShareholdersEquity	Prior1YearInstant	—	711億	714億	+2.48億	−0.35%
NetAssets	CurrentYearInstant	—	747億	750億	+2.34億	−0.31%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	747億	750億	+2.34億	−0.31%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	720億	723億	+2.19億	−0.30%
ShareholdersEquity	CurrentYearInstant	—	720億	723億	+2.19億	−0.30%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	392億	395億	+2.19億	−0.55%
RetainedEarnings	CurrentYearInstant	—	392億	395億	+2.19億	−0.55%
Assets	CurrentYearInstant_jpcrp030000-asr_E00857-000SoutheastAsiaReportableSegmentsMember	—	308億	310億	+2.10億	−0.68%
NotesAndAccountsPayableTrade	CurrentYearInstant	—	101億	103億	+2.10億	−2.04%
Liabilities	Prior1YearInstant	—	166億	164億	−2.07億	+1.26%
ExtraordinaryLoss	CurrentYearDuration_NonConsolidatedMember	非連結	2.01億	2448万	−1.76億	+719.5%
NetAssets	Prior2YearInstant	—	747億	749億	+1.76億	−0.23%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	747億	749億	+1.76億	−0.23%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	635億	637億	+1.75億	−0.28%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	255億	257億	+1.75億	−0.68%
InvestmentsInCapitalOfSubsidiariesAndAffiliates	CurrentYearInstant_NonConsolidatedMember	非連結	87.2億	89.0億	+1.75億	−1.97%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	635億	637億	+1.75億	−0.28%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	337億	339億	+1.75億	−0.52%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	635億	637億	+1.75億	−0.28%
OtherNetOpeCF	Prior1YearDuration	—	6.95億	5.29億	−1.66億	+31.4%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	374億	375億	+1.52億	−0.41%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	702億	703億	+1.52億	−0.22%
CurrentLiabilities	Prior1YearInstant	—	148億	146億	−1.49億	+1.02%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCF	Prior1YearDuration	—	11.4億	12.7億	+1.34億	−10.5%
NotesAndAccountsPayableTrade	Prior1YearInstant	—	104億	105億	+1.34億	−1.27%
OtherCL	Prior1YearInstant	—	32.0億	30.6億	−1.34億	+4.36%
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	37.3億	38.5億	+1.14億	−2.96%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration	—	47.9億	49.1億	+1.12億	−2.28%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior2YearDuration	—	37.2億	38.3億	+1.10億	−2.87%
OtherNetOpeCF	CurrentYearDuration	—	4513万	−5991万	−1.05億	+175.3%
ProfitLoss	Prior1YearDuration	—	19.0億	19.9億	+9545万	−4.79%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	19.0億	19.9億	+9545万	−4.79%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	19.0億	19.9億	+9545万	−4.79%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	19.0億	19.9億	+9545万	−4.79%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	19.0億	19.9億	+9545万	−4.79%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	9.33億	10.3億	+9545万	−9.28%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	9.31億	10.3億	+9545万	−9.30%
ComprehensiveIncome	Prior1YearDuration	—	19.2億	20.1億	+9039万	−4.49%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	19.2億	20.1億	+9039万	−4.49%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	9.56億	10.5億	+9039万	−8.64%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	19.2億	20.1億	+9039万	−4.49%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	55.3億	54.6億	−7799万	+1.43%
NonOperatingExpenses	CurrentYearDuration_NonConsolidatedMember	非連結	1.82億	1.04億	−7799万	+75.0%
NoncurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	5.44億	4.66億	−7799万	+16.7%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	12.9億	13.7億	+7799万	−5.70%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	12.9億	13.7億	+7799万	−5.70%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCF	CurrentYearDuration	—	−2.97億	−2.21億	+7651万	−34.6%
Assets	CurrentYearInstant_jpcrp030000-asr_E00857-000ChinaReportableSegmentsMember	—	205億	205億	+7544万	−0.37%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant	—	751億	752億	+6599万	−0.09%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	720億	720億	+6228万	−0.09%
Assets	Prior1YearInstant	—	923億	923億	+5935万	−0.06%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	680億	680億	+5935万	−0.09%
Assets	Prior1YearInstant_jpcrp030000-asr_E00857-000ChinaReportableSegmentsMember	—	199億	199億	+5935万	−0.30%

「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。