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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S100Q9L2
比較先S100NS8P
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—−2166億−2019億+147億−7.30%
PropertyPlantAndEquipmentAcquisitionCostIFRSCurrentYearInstant—4161億4013億−147億+3.67%
PropertyPlantAndEquipmentAccumulatedDepreciationAndImpairmentLossesIFRSPrior1YearInstant—−1758億−1649億+109億−6.60%
PropertyPlantAndEquipmentAcquisitionCostIFRSPrior1YearInstant—3863億3754億−109億+2.90%
BuildingsAndStructuresAccumulatedDepreciationAndImpairmentLossesIFRSCurrentYearInstant—−606億−524億+81.5億−15.5%
BuildingsAndStructuresAcquisitionCostIFRSCurrentYearInstant—1275億1193億−81.5億+6.83%
BuildingsAndStructuresAccumulatedDepreciationAndImpairmentLossesIFRSPrior1YearInstant—−539億−479億+60.1億−12.5%
BuildingsAndStructuresAcquisitionCostIFRSPrior1YearInstant—1217億1157億−60.1億+5.19%
MachineryAndVehiclesAccumulatedDepreciationAndImpairmentLossesIFRSCurrentYearInstant—−192億−152億+40.0億−26.4%
MachineryAndVehiclesAcquisitionCostIFRSCurrentYearInstant—293億253億−40.0億+15.8%
MachineryAndVehiclesAcquisitionCostIFRSPrior1YearInstant—267億238億−29.3億+12.3%
MachineryAndVehiclesAccumulatedDepreciationAndImpairmentLossesIFRSPrior1YearInstant—−170億−141億+29.3億−20.8%
ToolsFurnitureAndFixturesAccumulatedDepreciationAndImpairmentLossesIFRSCurrentYearInstant—−187億−161億+25.7億−16.0%
ToolsFurnitureAndFixturesAcquisitionCostIFRSCurrentYearInstant—249億224億−25.7億+11.5%
ToolsFurnitureAndFixturesAccumulatedDepreciationAndImpairmentLossesIFRSPrior1YearInstant—−166億−147億+19.4億−13.2%
ToolsFurnitureAndFixturesAcquisitionCostIFRSPrior1YearInstant—243億223億−19.4億+8.68%
OtherIntangibleAssetsAccumulatedAmortizationAndImpairmentLossesIFRSCurrentYearInstant—−126億−126億+4900万−0.39%
OtherIntangibleAssetsAcquisitionCostIFRSCurrentYearInstant—168億168億−4800万+0.29%
OtherIntangibleAssetsAcquisitionCostIFRSPrior1YearInstant—158億157億−4500万+0.29%
OtherIntangibleAssetsAccumulatedAmortizationAndImpairmentLossesIFRSPrior1YearInstant—−110億−110億+4400万−0.40%
SoftwareAcquisitionCostIFRSPrior1YearInstant—151億150億−3200万+0.21%
SoftwareAccumulatedAmortizationAndImpairmentLossesIFRSCurrentYearInstant—−122億−122億+3100万−0.25%
SoftwareAccumulatedAmortizationAndImpairmentLossesIFRSPrior1YearInstant—−106億−106億+3100万−0.29%
SoftwareAcquisitionCostIFRSCurrentYearInstant—162億161億−3100万+0.19%
OtherComponentsOfIntangibleAssetsAccumulatedAmortizationAndImpairmentLossesIFRSCurrentYearInstant—−4.20億−4.03億+1700万−4.22%
OtherComponentsOfIntangibleAssetsAcquisitionCostIFRSCurrentYearInstant—6.55億6.38億−1700万+2.66%
OtherComponentsOfIntangibleAssetsAccumulatedAmortizationAndImpairmentLossesIFRSPrior1YearInstant—−4.14億−4.01億+1300万−3.24%
OtherComponentsOfIntangibleAssetsAcquisitionCostIFRSPrior1YearInstant—6.80億6.67億−1300万+1.95%
RightOfUseAssetsComponentsOfPropertyPlantAndEquipmentAccumulatedDepreciationAndImpairmentLossesIFRSCurrentYearInstant—−1181億−1181億+500万−0.00%
RightOfUseAssetsComponentsOfPropertyPlantAndEquipmentAccumulatedDepreciationAndImpairmentLossesIFRSPrior1YearInstant—−881億−881億+500万−0.01%
RightOfUseAssetsComponentsOfPropertyPlantAndEquipmentAcquisitionCostIFRSCurrentYearInstant—2211億2211億−500万+0.00%
RightOfUseAssetsComponentsOfPropertyPlantAndEquipmentAcquisitionCostIFRSPrior1YearInstant—2000億2000億−500万+0.00%
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。