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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S100R3G9
比較先S100J2TF
値が違う項目225 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
RentalAssetsPrior1YearInstant—300億448億+148億−33.0%
RentalAssetsPrior1YearInstant_NonConsolidatedMember非連結299億447億+148億−33.0%
RentalAssetsCurrentYearInstant—324億471億+147億−31.3%
RentalAssetsCurrentYearInstant_NonConsolidatedMember非連結323億470億+147億−31.3%
AccumulatedDepreciationPrior1YearInstant—−139億−214億−74.9億+35.0%
AccumulatedDepreciationPrior1YearInstant_NonConsolidatedMember非連結−138億−213億−74.9億+35.1%
AccumulatedDepreciationCurrentYearInstant_NonConsolidatedMember非連結−153億−227億−74.3億+32.7%
AccumulatedDepreciationCurrentYearInstant—−153億−228億−74.3億+32.6%
PropertyPlantAndEquipmentCurrentYearInstant—359億432億+73.0億−16.9%
RentalAssetsAPureSumCurrentYearInstant—170億243億+73.0億−30.0%
PropertyPlantAndEquipmentCurrentYearInstant_NonConsolidatedMember非連結358億431億+73.0億−16.9%
RentalAssetsAPureSumCurrentYearInstant_NonConsolidatedMember非連結170億243億+73.0億−30.0%
PropertyPlantAndEquipmentPrior1YearInstant_NonConsolidatedMember非連結343億416億+72.7億−17.5%
RentalAssetsAPureSumPrior1YearInstant—161億233億+72.7億−31.1%
PropertyPlantAndEquipmentPrior1YearInstant—344億417億+72.7億−17.4%
RentalAssetsAPureSumPrior1YearInstant_NonConsolidatedMember非連結161億233億+72.7億−31.1%
AssetsCurrentYearInstant—583億634億+50.8億−8.01%
AssetsCurrentYearInstant_NonConsolidatedMember非連結575億626億+50.8億−8.12%
LiabilitiesAndNetAssetsCurrentYearInstant—583億634億+50.8億−8.01%
LiabilitiesAndNetAssetsCurrentYearInstant_NonConsolidatedMember非連結575億626億+50.8億−8.12%
NetAssetsCurrentYearInstant—307億358億+50.8億−14.2%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結300億351億+50.8億−14.5%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結137億188億+50.8億−27.1%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結260億311億+50.8億−16.3%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結300億351億+50.8億−14.5%
NetAssetsCurrentYearInstant_RetainedEarningsMember—267億318億+50.8億−16.0%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—307億358億+50.8億−14.2%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—307億358億+50.8億−14.2%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結300億351億+50.8億−14.5%
NoncurrentAssetsCurrentYearInstant—414億465億+50.8億−10.9%
NoncurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結414億465億+50.8億−10.9%
RetainedEarningsCurrentYearInstant—267億318億+50.8億−16.0%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結260億311億+50.8億−16.3%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結137億188億+50.8億−27.1%
ShareholdersEquityCurrentYearInstant—307億358億+50.8億−14.2%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結300億351億+50.8億−14.5%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—583億634億+50.8億−8.01%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結575億626億+50.8億−8.12%
AssetsPrior1YearInstant—552億603億+50.5億−8.38%
AssetsPrior1YearInstant_NonConsolidatedMember非連結545億595億+50.5億−8.49%
LiabilitiesAndNetAssetsPrior1YearInstant—552億603億+50.5億−8.38%
LiabilitiesAndNetAssetsPrior1YearInstant_NonConsolidatedMember非連結545億595億+50.5億−8.49%
NetAssetsPrior1YearInstant_NonConsolidatedMember非連結267億318億+50.5億−15.9%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結227億278億+50.5億−18.2%
NetAssetsPrior1YearInstant_RetainedEarningsMember—233億283億+50.5億−17.9%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—273億323億+50.5億−15.6%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結267億318億+50.5億−15.9%
NoncurrentAssetsPrior1YearInstant—394億444億+50.5億−11.4%
NoncurrentAssetsPrior1YearInstant_NonConsolidatedMember非連結394億445億+50.5億−11.4%
RetainedEarningsPrior1YearInstant—233億283億+50.5億−17.9%
RetainedEarningsPrior1YearInstant_NonConsolidatedMember非連結227億278億+50.5億−18.2%
ShareholdersEquityPrior1YearInstant—273億323億+50.5億−15.6%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—552億603億+50.5億−8.38%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結545億595億+50.5億−8.49%
NetAssetsPrior1YearInstant—273億323億+50.5億−15.6%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結104億154億+50.5億−32.8%
NetAssetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結267億318億+50.5億−15.9%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—273億323億+50.5億−15.6%
RetainedEarningsBroughtForwardPrior1YearInstant_NonConsolidatedMember非連結104億154億+50.5億−32.8%
ShareholdersEquityPrior1YearInstant_NonConsolidatedMember非連結267億318億+50.5億−15.9%
NetAssetsPrior2YearInstant—247億296億+49.5億−16.7%
NetAssetsPrior2YearInstant_NonConsolidatedMember非連結242億292億+49.5億−17.0%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結78.3億128億+49.5億−38.7%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結202億251億+49.5億−19.7%
NetAssetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結242億291億+49.5億−17.0%
NetAssetsPrior2YearInstant_RetainedEarningsMember—206億256億+49.5億−19.4%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—246億296億+49.5億−16.7%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—247億296億+49.5億−16.7%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結242億292億+49.5億−17.0%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—527億576億+49.5億−8.59%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結520億569億+49.5億−8.70%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant_NonConsolidatedMember非連結220億268億+47.2億−17.6%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant_NonConsolidatedMember非連結502億549億+47.2億−8.59%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant—224億271億+47.2億−17.4%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant—508億555億+47.2億−8.50%
DeferredTaxAssetsCurrentYearInstant—32.1億9.87億−22.2億+225.3%
DeferredTaxAssetsCurrentYearInstant_NonConsolidatedMember非連結31.7億9.50億−22.2億+234.1%
InvestmentsAndOtherAssetsCurrentYearInstant—51.6億29.4億−22.2億+75.7%
InvestmentsAndOtherAssetsCurrentYearInstant_NonConsolidatedMember非連結53.6億31.4億−22.2億+70.8%
DecreaseIncreaseInInventoriesOpeCFPrior1YearDuration—−45.5億−67.7億−22.2億+32.8%
DeferredTaxAssetsPrior1YearInstant—31.4億9.28億−22.1億+238.6%
DeferredTaxAssetsPrior1YearInstant_NonConsolidatedMember非連結30.9億8.71億−22.1億+254.2%
InvestmentsAndOtherAssetsPrior1YearInstant—46.9億24.8億−22.1億+89.3%
InvestmentsAndOtherAssetsPrior1YearInstant_NonConsolidatedMember非連結49.2億27.0億−22.1億+81.9%
CapitalExpendituresOverviewOfCapitalExpendituresEtcCurrentYearDuration—93.4億115億+21.5億−18.7%
DecreaseIncreaseInInventoriesOpeCFCurrentYearDuration—−60.5億−82.0億−21.5億+26.2%
DepreciationAndAmortizationOpeCFCurrentYearDuration—51.3億72.4億+21.2億−29.2%
DepreciationAndAmortizationOpeCFPrior1YearDuration—48.8億69.5億+20.7億−29.8%
CostOfSalesPrior1YearDuration—249億244億−4.24億+1.73%
CostOfSalesOnRentalPrior1YearDuration_NonConsolidatedMember非連結138億134億−4.24億+3.17%
GrossProfitPrior1YearDuration—170億174億+4.24億−2.43%
GrossProfitPrior1YearDuration_NonConsolidatedMember非連結166億170億+4.24億−2.49%
CostOfSalesPrior1YearDuration_NonConsolidatedMember非連結247億243億−4.23億+1.74%
CostOfSalesOnRentalCurrentYearDuration_NonConsolidatedMember非連結147億143億−3.74億+2.62%
GrossProfitCurrentYearDuration—189億193億+3.74億−1.94%
CostOfSalesCurrentYearDuration—268億264億−3.73億+1.41%
CostOfSalesCurrentYearDuration_NonConsolidatedMember非連結266億263億−3.73億+1.42%
GrossProfitCurrentYearDuration_NonConsolidatedMember非連結186億190億+3.73億−1.97%
DepreciationSGACurrentYearDuration—10.4億13.8億+3.43億−24.9%
DepreciationSGACurrentYearDuration_NonConsolidatedMember非連結10.4億13.9億+3.43億−24.7%

「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。