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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S100LHW4
比較先S100J23Z
値が違う項目141 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
AssetsPrior1YearInstant_jpcrp030000-asr_E00904-000PlasticChemicalsDivisionReportableSegmentsMember—198億188億−10.6億+5.66%
AssetsCurrentYearInstant_jpcrp030000-asr_E00904-000PlasticChemicalsDivisionReportableSegmentsMember—195億184億−10.2億+5.52%
OtherIOACurrentYearInstant—14.2億4.09億−10.1億+247.9%
OtherIOAPrior1YearInstant—13.8億4.02億−9.77億+243.0%
NetAssetsCurrentYearInstant—239億230億−8.99億+3.91%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—239億230億−8.99億+3.91%
AssetsCurrentYearInstant—433億424億−8.98億+2.12%
AssetsCurrentYearInstant_ReportableSegmentsMember—393億384億−8.98億+2.34%
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—393億384億−8.98億+2.34%
InvestmentsAndOtherAssetsCurrentYearInstant—56.5億47.5億−8.98億+18.9%
LiabilitiesAndNetAssetsCurrentYearInstant—433億424億−8.98億+2.12%
NoncurrentAssetsCurrentYearInstant—184億175億−8.98億+5.14%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—433億424億−8.98億+2.12%
NetAssetsCurrentYearInstant_RetainedEarningsMember—183億174億−8.93億+5.13%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—238億229億−8.93億+3.90%
RetainedEarningsCurrentYearInstant—183億174億−8.93億+5.13%
ShareholdersEquityCurrentYearInstant—238億229億−8.93億+3.90%
NetAssetsPrior2YearInstant—243億235億−8.35億+3.56%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—243億235億−8.35億+3.56%
AssetsPrior1YearInstant—467億458億−8.34億+1.82%
AssetsPrior1YearInstant_ReportableSegmentsMember—420億411億−8.34億+2.03%
AssetsPrior1YearInstant_TotalOfReportableSegmentsAndOthersMember—420億411億−8.34億+2.03%
InvestmentsAndOtherAssetsPrior1YearInstant—61.5億53.1億−8.34億+15.7%
LiabilitiesAndNetAssetsPrior1YearInstant—467億458億−8.34億+1.82%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—467億458億−8.34億+1.82%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—473億465億−8.34億+1.79%
NetAssetsPrior1YearInstant—241億233億−8.33億+3.58%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—241億233億−8.33億+3.58%
NoncurrentAssetsPrior1YearInstant—196億187億−8.33億+4.44%
NetAssetsPrior1YearInstant_RetainedEarningsMember—178億170億−8.18億+4.82%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—235億227億−8.18億+3.60%
RetainedEarningsPrior1YearInstant—178億170億−8.18億+4.82%
ShareholdersEquityPrior1YearInstant—235億227億−8.18億+3.60%
NetAssetsPrior2YearInstant_RetainedEarningsMember—170億162億−8.03億+4.96%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—227億219億−8.03億+3.67%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant—229億221億−7.33億+3.31%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant—454億447億−7.33億+1.64%
NetAssetsSummaryOfBusinessResultsPrior4YearInstant—213億206億−7.07億+3.44%
TotalAssetsSummaryOfBusinessResultsPrior4YearInstant—449億442億−7.07億+1.60%
AssetsPrior1YearInstant_jpcrp030000-asr_E00904-000InkDivisionReportableSegmentsMember—148億150億+2.30億−1.53%
DeferredTaxAssetsPrior1YearInstant—2800万1.71億+1.43億−83.6%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior2YearDuration—12.8億11.6億−1.24億+10.7%
AssetsCurrentYearInstant_jpcrp030000-asr_E00904-000InkDivisionReportableSegmentsMember—139億140億+1.20億−0.86%
DeferredTaxAssetsCurrentYearInstant—6100万1.78億+1.17億−65.7%
ComprehensiveIncomeSummaryOfBusinessResultsPrior2YearDuration—16.2億15.2億−1.02億+6.73%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior3YearDuration—15.4億14.7億−7500万+5.12%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—6.57億5.82億−7500万+12.9%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—6.57億5.82億−7500万+12.9%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—6.57億5.82億−7500万+12.9%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—6.57億5.82億−7500万+12.9%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—2.95億2.20億−7500万+34.1%
ProfitLossCurrentYearDuration—6.62億5.88億−7400万+12.6%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—4.96億4.22億−7400万+17.5%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—1.29億6400万−6500万+101.6%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−2.24億−2.89億−6500万+22.5%
ComprehensiveIncomeCurrentYearDuration—1.36億7200万−6400万+88.9%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—1.36億7200万−6400万+88.9%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior4YearDuration—8.35億7.74億−6100万+7.88%
IncomeBeforeIncomeTaxesCurrentYearDuration—8.30億7.80億−5000万+6.41%
NonOperatingIncomeCurrentYearDuration—3.27億2.77億−5000万+18.1%
OrdinaryIncomeCurrentYearDuration—8.08億7.58億−5000万+6.60%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—8.08億7.58億−5000万+6.60%
OtherNetOpeCFSubtotalCurrentYearDuration—−1.64億−1.14億+5000万−43.9%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior3YearDuration—10.7億10.2億−5000万+4.93%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior2YearDuration—17.6億17.2億−3700万+2.15%
NetAssetsPrior2YearInstant_ForeignCurrencyTranslationAdjustmentMember—4100万1000万−3100万+310.0%
NetAssetsPrior2YearInstant_ValuationAndTranslationAdjustmentsMember—14.7億14.4億−3100万+2.15%
ComprehensiveIncomeSummaryOfBusinessResultsPrior4YearDuration—−8.14億−8.44億−3000万+3.55%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior4YearDuration—3.51億3.22億−2900万+9.01%
ComprehensiveIncomeSummaryOfBusinessResultsPrior3YearDuration—17.5億17.3億−2500万+1.45%
IncomeTaxesCurrentYearDuration—1.68億1.92億+2400万−12.5%
IncomeTaxesDeferredCurrentYearDuration—−2.63億−2.39億+2400万−10.0%
ForeignCurrencyTranslationAdjustmentNetOfTaxOCIPrior1YearDuration—−5300万−3700万+1600万−43.2%
NetAssetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember—4.73億4.57億−1600万+3.50%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration—−9.92億−9.76億+1600万−1.64%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration_ValuationAndTranslationAdjustmentsMember—−10.0億−9.85億+1600万−1.62%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ValuationAndTranslationAdjustmentsMember—−10.0億−9.85億+1600万−1.62%
ValuationAndTranslationAdjustmentsPrior1YearInstant—4.73億4.57億−1600万+3.50%
ForeignCurrencyTranslationAdjustmentPrior1YearInstant—−1100万−2600万−1500万+57.7%
NetAssetsPrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember—−1100万−2600万−1500万+57.7%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration_ForeignCurrencyTranslationAdjustmentMember—−5200万−3700万+1500万−40.5%
OtherComprehensiveIncomePrior1YearDuration—−10.0億−9.86億+1500万−1.52%
ProfitLossPrior1YearDuration—10.4億10.2億−1500万+1.47%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—10.3億10.1億−1500万+1.48%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—10.3億10.1億−1500万+1.48%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—10.3億10.1億−1500万+1.48%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—10.3億10.1億−1500万+1.48%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ForeignCurrencyTranslationAdjustmentMember—−5200万−3700万+1500万−40.5%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—8.11億7.96億−1500万+1.88%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—8.11億7.96億−1500万+1.88%
IncomeTaxesPrior1YearDuration—3.94億4.07億+1300万−3.19%
IncomeTaxesDeferredPrior1YearDuration—5100万6300万+1200万−19.0%
ForeignCurrencyTranslationAdjustmentNetOfTaxOCICurrentYearDuration—5700万6800万+1100万−16.2%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember—5500万6600万+1100万−16.7%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_ValuationAndTranslationAdjustmentsMember—−5.28億−5.17億+1100万−2.13%
OtherComprehensiveIncomeCurrentYearDuration—−5.26億−5.15億+1100万−2.14%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember—5500万6600万+1100万−16.7%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ValuationAndTranslationAdjustmentsMember—−5.28億−5.17億+1100万−2.13%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration—−5.20億−5.10億+1000万−1.96%
NetAssetsCurrentYearInstant_ValuationAndTranslationAdjustmentsMember—−5400万−6000万−600万+10.0%

「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。