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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S100KFNH
比較先S100JT1F
値が違う項目254 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
NetAssetsCurrentYearInstant_RetainedEarningsMember—483億509億+26.9億−5.28%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—401億428億+26.9億−6.29%
RetainedEarningsCurrentYearInstant—483億509億+26.9億−5.28%
ShareholdersEquityCurrentYearInstant—401億428億+26.9億−6.29%
AssetsCurrentYearInstant_ReportableSegmentsMember—767億793億+26.0億−3.28%
AssetsCurrentYearInstant_jpcrp030000-asr_E00952-000OverseasBusinessReportableSegmentsMember—230億256億+26.0億−10.2%
CurrentAssetsCurrentYearInstant—525億551億+26.0億−4.72%
AssetsCurrentYearInstant—1019億1045億+26.0億−2.49%
LiabilitiesAndNetAssetsCurrentYearInstant—1019億1045億+26.0億−2.49%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—1019億1045億+26.0億−2.49%
NetAssetsCurrentYearInstant—468億494億+25.8億−5.23%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—468億494億+25.8億−5.23%
ProvisionForLossOnBusinessOfSubsidiariesAndAffiliatesELCurrentYearDuration_NonConsolidatedMember非連結38.0億12.7億−25.4億+199.8%
ProvisionForLossOnBusinessOfSubsidiariesAndAffiliatesNCLCurrentYearInstant_NonConsolidatedMember非連結38.0億12.7億−25.4億+199.8%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−112億−86.5億+25.2億−29.2%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結306億332億+25.2億−7.61%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結−112億−86.5億+25.2億−29.2%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結306億332億+25.2億−7.61%
LiabilitiesCurrentYearInstant_NonConsolidatedMember非連結407億382億−25.2億+6.60%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結366億391億+25.2億−6.45%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結388億414億+25.2億−6.10%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結366億391億+25.2億−6.45%
NoncurrentLiabilitiesCurrentYearInstant_NonConsolidatedMember非連結274億249億−25.2億+10.1%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結388億414億+25.2億−6.10%
RawMaterialsAndSuppliesCurrentYearInstant—63.6億80.7億+17.2億−21.3%
AllowanceForDoubtfulAccountsIOAByGroupPrior1YearInstant_NonConsolidatedMember非連結−35.2億−19.1億+16.1億−84.0%
InvestmentsAndOtherAssetsPrior1YearInstant_NonConsolidatedMember非連結346億362億+16.1億−4.44%
NoncurrentAssetsPrior1YearInstant_NonConsolidatedMember非連結513億529億+16.1億−3.04%
ProvisionOfAllowanceForDoubtfulAccountsForSubsidiariesAndAffiliatesELCurrentYearDuration_NonConsolidatedMember非連結14.4億30.5億+16.1億−52.8%
AssetsPrior1YearInstant_NonConsolidatedMember非連結867億884億+16.1億−1.82%
LiabilitiesAndNetAssetsPrior1YearInstant_NonConsolidatedMember非連結867億884億+16.1億−1.82%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結867億884億+16.1億−1.82%
NetAssetsPrior1YearInstant_RetainedEarningsMember—586億602億+16.1億−2.67%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—504億520億+16.1億−3.09%
RetainedEarningsPrior1YearInstant—586億602億+16.1億−2.67%
ShareholdersEquityPrior1YearInstant—504億520億+16.1億−3.09%
NetAssetsPrior1YearInstant_NonConsolidatedMember非連結493億509億+15.9億−3.12%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結496億512億+15.9億−3.10%
NetAssetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結414億430億+15.9億−3.70%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結493億509億+15.9億−3.12%
RetainedEarningsPrior1YearInstant_NonConsolidatedMember非連結496億512億+15.9億−3.10%
ShareholdersEquityPrior1YearInstant_NonConsolidatedMember非連結414億430億+15.9億−3.70%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結14.4億30.3億+15.9億−52.5%
RetainedEarningsBroughtForwardPrior1YearInstant_NonConsolidatedMember非連結14.4億30.3億+15.9億−52.5%
AssetsPrior1YearInstant_jpcrp030000-asr_E00952-000OverseasBusinessReportableSegmentsMember—244億260億+15.8億−6.07%
CurrentAssetsPrior1YearInstant—573億589億+15.8億−2.67%
AssetsPrior1YearInstant—1097億1113億+15.7億−1.41%
AssetsPrior1YearInstant_ReportableSegmentsMember—783億799億+15.7億−1.97%
LiabilitiesAndNetAssetsPrior1YearInstant—1097億1113億+15.7億−1.41%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—1097億1113億+15.7億−1.41%
NetAssetsPrior1YearInstant—592億608億+15.6億−2.56%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—592億608億+15.6億−2.56%
RawMaterialsAndSuppliesPrior1YearInstant—66.2億80.7億+14.5億−17.9%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant_NonConsolidatedMember非連結447億460億+13.1億−2.85%
NetIncomeLossSummaryOfBusinessResultsPrior3YearDuration_NonConsolidatedMember非連結35.5億48.6億+13.1億−26.9%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant_NonConsolidatedMember非連結843億856億+13.1億−1.53%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—1103億1115億+12.0億−1.07%
NetAssetsPrior2YearInstant—589億601億+11.9億−1.98%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—589億601億+11.9億−1.98%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結891億903億+11.8億−1.30%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結35.9億47.5億+11.7億−24.6%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結490億502億+11.7億−2.33%
NetAssetsPrior2YearInstant_NonConsolidatedMember非連結490億502億+11.7億−2.33%
NetAssetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結408億419億+11.7億−2.78%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結490億502億+11.7億−2.33%
NetAssetsPrior2YearInstant_RetainedEarningsMember—572億583億+11.4億−1.96%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—490億501億+11.4億−2.28%
WriteDownsOfInventoriesCurrentYearDuration—9.20億−2.01億−11.2億+557.7%
IncomeBeforeIncomeTaxesCurrentYearDuration—−69.8億−59.0億+10.8億−18.3%
OperatingIncomeCurrentYearDuration—53.1億63.9億+10.8億−16.9%
OperatingIncomeCurrentYearDuration_ReportableSegmentsMember—57.7億68.5億+10.8億−15.8%
OrdinaryIncomeCurrentYearDuration—50.5億61.3億+10.8億−17.7%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—50.5億61.3億+10.8億−17.7%
ProfitLossCurrentYearDuration—−88.8億−78.0億+10.8億−13.9%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—−89.3億−78.5億+10.8億−13.8%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—−89.3億−78.5億+10.8億−13.8%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—−89.3億−78.5億+10.8億−13.8%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—−89.3億−78.5億+10.8億−13.8%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—−103億−92.3億+10.8億−11.7%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−103億−92.1億+10.8億−11.8%
CostOfSalesCurrentYearDuration—566億555億−10.8億+1.95%
GrossProfitCurrentYearDuration—264億275億+10.8億−3.93%
DecreaseIncreaseInInventoriesOpeCFCurrentYearDuration—−10.8億−21.6億−10.8億+49.9%
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E00952-000OverseasBusinessReportableSegmentsMember—−2.92億7.86億+10.8億−137.2%
ComprehensiveIncomeCurrentYearDuration—−111億−101億+10.3億−10.2%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−111億−101億+10.3億−10.2%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−124億−114億+10.3億−9.01%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−111億−101億+10.3億−10.2%
ProvisionOfAllowanceForDoubtfulAccountsForSubsidiariesAndAffiliatesELPrior1YearDuration_NonConsolidatedMember非連結28.9億19.1億−9.85億+51.6%
IncomeBeforeIncomeTaxesCurrentYearDuration_NonConsolidatedMember非連結−80.0億−70.7億+9.32億−13.2%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−126億−117億+9.32億−7.98%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−94.3億−85.0億+9.31億−11.0%
ProfitLossCurrentYearDuration_NonConsolidatedMember非連結−94.3億−85.0億+9.31億−11.0%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−94.3億−85.0億+9.31億−11.0%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−94.3億−85.0億+9.31億−11.0%
ProfitLossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−94.3億−85.0億+9.31億−11.0%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember非連結−128億−118億+9.31億−7.87%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−108億−98.8億+9.31億−9.43%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−108億−98.5億+9.31億−9.45%
ExtraordinaryLossCurrentYearDuration_NonConsolidatedMember非連結130億121億−9.29億+7.71%

「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。