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S100Z3X0

比較先S100NQHD

値が違う項目274 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NonCurrentAssetsIFRS	CurrentYearInstant	—	1949億	1928億	−21.0億	+1.09%
AssetsIFRS	CurrentYearInstant_ReconcilingItemsMember	—	2045億	2025億	−19.9億	+0.98%
InvestmentsAccountedForUsingEquityMethodIFRS	CurrentYearInstant	—	175億	155億	−19.9億	+12.9%
AssetsIFRS	CurrentYearInstant	—	4837億	4817億	−19.4億	+0.40%
LiabilitiesAndEquityIFRS	CurrentYearInstant	—	4837億	4817億	−19.4億	+0.40%
TotalAssetsIFRSSummaryOfBusinessResults	CurrentYearInstant	—	4837億	4817億	−19.4億	+0.40%
AssetsIFRS	Prior1YearInstant	—	3536億	3517億	−18.7億	+0.53%
LiabilitiesAndEquityIFRS	Prior1YearInstant	—	3536億	3517億	−18.7億	+0.53%
TotalAssetsIFRSSummaryOfBusinessResults	Prior1YearInstant	—	3536億	3517億	−18.7億	+0.53%
NonCurrentAssetsIFRS	Prior1YearInstant	—	1705億	1686億	−18.7億	+1.11%
AssetsIFRS	Prior1YearInstant_ReconcilingItemsMember	—	582億	567億	−15.4億	+2.72%
InvestmentsAccountedForUsingEquityMethodIFRS	Prior1YearInstant	—	364億	349億	−15.4億	+4.43%
EquityIFRS	Prior2YearInstant	—	2006億	1991億	−15.0億	+0.75%
EquityIFRS	Prior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember	—	1889億	1874億	−15.0億	+0.80%
EquityIFRS	Prior2YearInstant_RetainedEarningsIFRSMember	—	1653億	1638億	−14.8億	+0.90%
EquityAttributableToOwnersOfParentIFRS	CurrentYearInstant	—	2414億	2399億	−14.6億	+0.61%
EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	CurrentYearInstant	—	2414億	2399億	−14.6億	+0.61%
EquityIFRS	CurrentYearInstant_EquityAttributableToOwnersOfParentIFRSMember	—	2414億	2399億	−14.6億	+0.61%
EquityIFRS	CurrentYearInstant	—	2565億	2550億	−14.6億	+0.57%
EquityIFRS	Prior1YearInstant	—	2130億	2116億	−13.3億	+0.63%
EquityAttributableToOwnersOfParentIFRS	Prior1YearInstant	—	1994億	1980億	−13.3億	+0.67%
EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	Prior1YearInstant	—	1994億	1980億	−13.3億	+0.67%
EquityIFRS	Prior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember	—	1994億	1980億	−13.3億	+0.67%
EquityIFRS	Prior1YearInstant_RetainedEarningsIFRSMember	—	1753億	1740億	−12.9億	+0.74%
RetainedEarningsIFRS	Prior1YearInstant	—	1753億	1740億	−12.9億	+0.74%
EquityIFRS	CurrentYearInstant_RetainedEarningsIFRSMember	—	2160億	2148億	−12.4億	+0.58%
RetainedEarningsIFRS	CurrentYearInstant	—	2160億	2148億	−12.4億	+0.58%
DeferredTaxLiabilitiesIFRS	Prior1YearInstant	—	54.9億	49.5億	−5.36億	+10.8%
NonCurrentLabilitiesIFRS	Prior1YearInstant	—	270億	264億	−5.36億	+2.03%
LiabilitiesIFRS	Prior1YearInstant	—	1406億	1401億	−5.35億	+0.38%
LiabilitiesIFRS	CurrentYearInstant	—	2272億	2267億	−4.74億	+0.21%
TotalCurrentLiabilitiesIFRS	CurrentYearInstant	—	1917億	1913億	−3.54億	+0.19%
GrossProfitIFRS	CurrentYearDuration	—	817億	820億	+3.48億	−0.42%
OperatingProfitLossIFRS	CurrentYearDuration	—	297億	300億	+3.48億	−1.16%
OperatingProfitLossIFRS	CurrentYearDuration_ReportableSegmentsMember	—	358億	362億	+3.48億	−0.96%
OperatingProfitLossIFRS	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	386億	389億	+3.48億	−0.89%
AssetsIFRS	Prior1YearInstant_ReportableSegmentsMember	—	2786億	2782億	−3.24億	+0.12%
AssetsIFRS	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	2954億	2950億	−3.24億	+0.11%
AssetsIFRS	Prior1YearInstant_jpcrp030000-asr_E01726-000AccessibilitySolutionsReportableSegmentMember	—	836億	833億	−3.24億	+0.39%
OperatingProfitLossIFRS	CurrentYearDuration_jpcrp030000-asr_E01726-000AccessibilitySolutionsReportableSegmentMember	—	73.2億	76.4億	+3.19億	−4.17%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsIFRS	Prior1YearDuration	—	148億	151億	+2.74億	−1.82%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsIFRS	Prior1YearDuration_ReportableSegmentsMember	—	131億	133億	+2.74億	−2.05%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsIFRS	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	134億	136億	+2.74億	−2.01%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsIFRS	Prior1YearDuration_jpcrp030000-asr_E01726-000AccessibilitySolutionsReportableSegmentMember	—	9.04億	11.8億	+2.74億	−23.3%
DeferredTaxAssetsIFRS	Prior1YearInstant	—	22.4億	20.2億	−2.21億	+11.0%
EquityIFRS	CurrentYearInstant_OtherComponentsOfEquityIFRSMember	—	51.6億	49.4億	−2.17億	+4.39%
OtherComponentsOfEquityIFRS	CurrentYearInstant	—	51.6億	49.4億	−2.17億	+4.39%
EquityIFRS	CurrentYearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember	—	20.9億	18.7億	−2.16億	+11.5%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	1702億	1704億	+2.10億	−0.12%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	1068億	1070億	+2.10億	−0.20%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	1080億	1083億	+2.10億	−0.19%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	1395億	1397億	+2.10億	−0.15%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	1702億	1704億	+2.10億	−0.12%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	1080億	1083億	+2.10億	−0.19%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	1068億	1070億	+2.10億	−0.20%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	1395億	1397億	+2.10億	−0.15%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	1212億	1210億	−1.90億	+0.16%
IncomeTaxesCurrent	CurrentYearDuration_NonConsolidatedMember	非連結	197億	196億	−1.90億	+0.97%
IncomeTaxesPayable	CurrentYearInstant_NonConsolidatedMember	非連結	174億	172億	−1.90億	+1.11%
IncomeTaxesPayableCLIFRS	CurrentYearInstant	—	200億	198億	−1.90億	+0.96%
CostOfSalesIFRS	CurrentYearDuration	—	2179億	2178億	−1.87億	+0.09%
OperatingExpensesIFRS	CurrentYearDuration	—	2705億	2703億	−1.87億	+0.07%
ShareOfLossProfitOfInvestmentsAccountedForUsingEquityMethodOpeCFIFRS	CurrentYearDuration	—	−22.9億	−21.0億	+1.87億	−8.91%
ShareOfProfitLossOfInvestmentsAccountedForUsingEquityMethodIFRS	CurrentYearDuration	—	22.9億	21.0億	−1.87億	+8.91%
ComprehensiveIncomeIFRS	Prior1YearDuration_RetainedEarningsIFRSMember	—	203億	205億	+1.85億	−0.90%
ProfitLossAttributableToOwnersOfParentIFRS	Prior1YearDuration	—	203億	205億	+1.85億	−0.90%
ProfitLossAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	Prior1YearDuration	—	203億	205億	+1.85億	−0.90%
ProfitLossIFRS	Prior1YearDuration	—	233億	235億	+1.85億	−0.79%
ProfitLossIFRS	Prior1YearDuration_EquityAttributableToOwnersOfParentIFRSMember	—	203億	205億	+1.85億	−0.90%
ProfitLossIFRS	Prior1YearDuration_RetainedEarningsIFRSMember	—	203億	205億	+1.85億	−0.90%
ProfitLossIFRSSummaryOfBusinessResults	Prior1YearDuration	—	233億	235億	+1.85億	−0.79%
IncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	187億	185億	−1.81億	+0.98%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	1415億	1414億	−1.81億	+0.13%
ComprehensiveIncomeIFRS	CurrentYearDuration_OtherComponentsOfEquityIFRSMember	—	68.0億	66.3億	−1.77億	+2.67%
IncomeTaxExpenseIFRS	Prior1YearDuration	—	104億	102億	−1.77億	+1.73%
IncomeTaxExpenseOpeCFIFRS	Prior1YearDuration	—	104億	102億	−1.77億	+1.73%
OtherComprehensiveIncomeIFRS	CurrentYearDuration	—	80.8億	79.0億	−1.77億	+2.24%
OtherComprehensiveIncomeIFRS	CurrentYearDuration_EquityAttributableToOwnersOfParentIFRSMember	—	68.0億	66.3億	−1.77億	+2.67%
OtherComprehensiveIncomeIFRS	CurrentYearDuration_OtherComponentsOfEquityIFRSMember	—	68.0億	66.3億	−1.77億	+2.67%
ComprehensiveIncomeIFRS	CurrentYearDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember	—	54.0億	52.2億	−1.76億	+3.37%
OtherComprehensiveIncomeIFRS	CurrentYearDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember	—	54.0億	52.2億	−1.76億	+3.37%
TotalOfItemsThatMayBeReclassifiedToProfitOrLossOCIIFRS	CurrentYearDuration	—	66.6億	64.8億	−1.76億	+2.72%
ComprehensiveIncomeAttributableToOwnersOfParentIFRS	Prior1YearDuration	—	200億	202億	+1.69億	−0.84%
ComprehensiveIncomeAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	Prior1YearDuration	—	200億	202億	+1.69億	−0.84%
ComprehensiveIncomeIFRS	Prior1YearDuration	—	231億	233億	+1.69億	−0.73%
ComprehensiveIncomeIFRS	Prior1YearDuration_EquityAttributableToOwnersOfParentIFRSMember	—	200億	202億	+1.69億	−0.84%
ComprehensiveIncomeIFRSSummaryOfBusinessResults	Prior1YearDuration	—	231億	233億	+1.69億	−0.73%
ContractAssetsCAIFRS	CurrentYearInstant	—	19.0億	20.6億	+1.68億	−8.14%
CurrentAssetsIFRS	CurrentYearInstant	—	2887億	2889億	+1.68億	−0.06%
CurrentAssetsOtherThanAssetsHeldForSaleCAIFRS	CurrentYearInstant	—	2442億	2444億	+1.68億	−0.07%
IncreaseDecreaseInTradeReceivablesContractAssetsAndContractLiabilitiesOpeCFIFRS	CurrentYearDuration	—	17.1億	15.4億	−1.68億	+10.9%
ProvisionsCLIFRS	CurrentYearInstant	—	13.7億	12.1億	−1.64億	+13.6%
NetSalesIFRS	CurrentYearDuration	—	2996億	2998億	+1.61億	−0.05%
NetSalesIFRS	CurrentYearDuration_ReportableSegmentsMember	—	2847億	2849億	+1.61億	−0.06%
NetSalesIFRS	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	3039億	3041億	+1.61億	−0.05%
NetSalesIFRS	CurrentYearDuration_jpcrp030000-asr_E01726-000AccessibilitySolutionsReportableSegmentMember	—	750億	751億	+1.61億	−0.21%
RevenueIFRSSummaryOfBusinessResults	CurrentYearDuration	—	2996億	2998億	+1.61億	−0.05%
SalesToExternalCustomersIFRS	CurrentYearDuration	—	2996億	2998億	+1.61億	−0.05%
SalesToExternalCustomersIFRS	CurrentYearDuration_ReportableSegmentsMember	—	2808億	2810億	+1.61億	−0.06%
SalesToExternalCustomersIFRS	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	2996億	2998億	+1.61億	−0.05%

「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。