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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S100Q9L0
比較先S100L2SH
値が違う項目33 件
値が違う項目差額の大きい順・上位33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
PropertyPlantAndEquipmentAccumulatedDepreciationAndImpairmentLossesIFRSCurrentYearInstant—−1758億−1649億+109億−6.60%
PropertyPlantAndEquipmentAcquisitionCostIFRSCurrentYearInstant—3863億3754億−109億+2.90%
BuildingsAndStructuresAccumulatedDepreciationAndImpairmentLossesIFRSCurrentYearInstant—−539億−479億+60.1億−12.5%
BuildingsAndStructuresAcquisitionCostIFRSCurrentYearInstant—1217億1157億−60.1億+5.19%
PropertyPlantAndEquipmentAcquisitionCostIFRSPrior1YearInstant—3622億3584億−38.0億+1.06%
PropertyPlantAndEquipmentAccumulatedDepreciationAndImpairmentLossesIFRSPrior1YearInstant—−1322億−1284億+38.0億−2.96%
MachineryAndVehiclesAcquisitionCostIFRSCurrentYearInstant—267億238億−29.3億+12.3%
MachineryAndVehiclesAccumulatedDepreciationAndImpairmentLossesIFRSCurrentYearInstant—−170億−141億+29.3億−20.8%
ToolsFurnitureAndFixturesAccumulatedDepreciationAndImpairmentLossesIFRSCurrentYearInstant—−166億−147億+19.4億−13.2%
ToolsFurnitureAndFixturesAcquisitionCostIFRSCurrentYearInstant—243億223億−19.4億+8.68%
BuildingsAndStructuresAccumulatedDepreciationAndImpairmentLossesIFRSPrior1YearInstant—−484億−468億+16.1億−3.45%
BuildingsAndStructuresAcquisitionCostIFRSPrior1YearInstant—1204億1188億−16.1億+1.36%
MachineryAndVehiclesAccumulatedDepreciationAndImpairmentLossesIFRSPrior1YearInstant—−149億−137億+11.5億−8.38%
MachineryAndVehiclesAcquisitionCostIFRSPrior1YearInstant—254億243億−11.5億+4.74%
ToolsFurnitureAndFixturesAccumulatedDepreciationAndImpairmentLossesIFRSPrior1YearInstant—−142億−132億+10.3億−7.85%
ToolsFurnitureAndFixturesAcquisitionCostIFRSPrior1YearInstant—207億197億−10.3億+5.25%
OtherIntangibleAssetsAcquisitionCostIFRSCurrentYearInstant—158億157億−4500万+0.29%
OtherIntangibleAssetsAccumulatedAmortizationAndImpairmentLossesIFRSCurrentYearInstant—−110億−110億+4400万−0.40%
SoftwareAcquisitionCostIFRSCurrentYearInstant—151億150億−3200万+0.21%
SoftwareAccumulatedAmortizationAndImpairmentLossesIFRSCurrentYearInstant—−106億−106億+3100万−0.29%
OtherComponentsOfIntangibleAssetsAccumulatedAmortizationAndImpairmentLossesIFRSCurrentYearInstant—−4.14億−4.01億+1300万−3.24%
OtherComponentsOfIntangibleAssetsAcquisitionCostIFRSCurrentYearInstant—6.80億6.67億−1300万+1.95%
RightOfUseAssetsComponentsOfPropertyPlantAndEquipmentAccumulatedDepreciationAndImpairmentLossesIFRSCurrentYearInstant—−881億−881億+500万−0.01%
RightOfUseAssetsComponentsOfPropertyPlantAndEquipmentAcquisitionCostIFRSCurrentYearInstant—2000億2000億−500万+0.00%
OtherIntangibleAssetsAcquisitionCostIFRSPrior1YearInstant—147億147億−400万+0.03%
RightOfUseAssetsComponentsOfPropertyPlantAndEquipmentAccumulatedDepreciationAndImpairmentLossesIFRSPrior1YearInstant—−546億−546億+400万−0.01%
RightOfUseAssetsComponentsOfPropertyPlantAndEquipmentAcquisitionCostIFRSPrior1YearInstant—1814億1814億−400万+0.00%
OtherIntangibleAssetsAccumulatedAmortizationAndImpairmentLossesIFRSPrior1YearInstant—−88.4億−88.3億+300万−0.03%
OtherComponentsOfIntangibleAssetsAccumulatedAmortizationAndImpairmentLossesIFRSPrior1YearInstant—−3.84億−3.82億+200万−0.52%
OtherComponentsOfIntangibleAssetsAcquisitionCostIFRSPrior1YearInstant—7.21億7.19億−200万+0.28%
SoftwareAccumulatedAmortizationAndImpairmentLossesIFRSPrior1YearInstant—−84.5億−84.5億+200万−0.02%
SoftwareAcquisitionCostIFRSPrior1YearInstant—140億140億−200万+0.01%
NumberOfSubmissionDEIFilingDateInstant—21−1+100.0%

「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。