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S100SASW

比較先S100NSMM

値が違う項目287 件

勘定	文脈	区分	比較元	比較先	差額	変化率
EquityIFRS	CurrentYearInstant	—	670億	725億	+54.3億	−7.49%
OtherCurrentLiabilitiesCLIFRS	CurrentYearInstant	—	327億	273億	−53.7億	+19.7%
EquityAttributableToOwnersOfParentIFRS	CurrentYearInstant	—	607億	660億	+52.3億	−7.93%
EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	CurrentYearInstant	—	607億	660億	+52.3億	−7.93%
EquityIFRS	CurrentYearInstant_EquityAttributableToOwnersOfParentIFRSMember	—	607億	660億	+52.3億	−7.93%
EquityIFRS	CurrentYearInstant_RetainedEarningsIFRSMember	—	179億	229億	+50.8億	−22.1%
RetainedEarningsIFRS	CurrentYearInstant	—	179億	229億	+50.8億	−22.1%
LiabilitiesIFRS	CurrentYearInstant	—	2832億	2785億	−47.3億	+1.70%
TotalCurrentLiabilitiesIFRS	CurrentYearInstant	—	2172億	2125億	−47.3億	+2.23%
CostOfSalesAndOtherIncomeExpensesIFRS	Prior1YearDuration	—	3555億	3519億	−36.3億	+1.03%
CostOfSalesAndOtherIncomeExpensesIFRS	Prior1YearDuration_ReportableSegmentsMember	—	3544億	3507億	−36.3億	+1.04%
CostOfSalesAndOtherIncomeExpensesIFRS	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	3556億	3520億	−36.3億	+1.03%
OperatingProfitLossIFRS	Prior1YearDuration	—	96.5億	133億	+36.3億	−27.4%
OperatingProfitLossIFRS	Prior1YearDuration_ReportableSegmentsMember	—	164億	200億	+36.3億	−18.1%
OperatingProfitLossIFRS	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	167億	203億	+36.3億	−17.9%
ProfitLossBeforeTaxIFRS	Prior1YearDuration	—	41.1億	77.4億	+36.3億	−46.9%
ProfitLossBeforeTaxIFRSSummaryOfBusinessResults	Prior1YearDuration	—	41.1億	77.4億	+36.3億	−46.9%
OtherChangesInWorkingCapitalOpeCFIFRS	CurrentYearDuration	—	20.9億	−10.4億	−31.4億	+301.2%
OperatingProfitLossIFRS	CurrentYearDuration_ReportableSegmentsMember	—	294億	326億	+31.1億	−9.55%
OperatingProfitLossIFRS	CurrentYearDuration	—	211億	242億	+31.1億	−12.9%
OperatingProfitLossIFRS	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	297億	328億	+31.1億	−9.49%
ProfitLossBeforeTaxIFRS	CurrentYearDuration	—	88.9億	120億	+31.1億	−25.9%
ProfitLossBeforeTaxIFRSSummaryOfBusinessResults	CurrentYearDuration	—	88.9億	120億	+31.1億	−25.9%
CostOfSalesAndOtherIncomeExpensesIFRS	CurrentYearDuration	—	5481億	5451億	−29.9億	+0.55%
CostOfSalesAndOtherIncomeExpensesIFRS	CurrentYearDuration_ReportableSegmentsMember	—	5486億	5456億	−29.9億	+0.55%
CostOfSalesAndOtherIncomeExpensesIFRS	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	5502億	5472億	−29.9億	+0.55%
EquityIFRS	Prior1YearInstant	—	636億	664億	+28.8億	−4.33%
ComprehensiveIncomeIFRS	Prior1YearDuration	—	9.15億	37.9億	+28.8億	−75.9%
CostOfSalesAndOtherIncomeExpensesIFRS	Prior1YearDuration_jpcrp030000-asr_E05447-000DomesticEngineeringOutsourcingBusinessReportableSegmentMember	—	1013億	985億	−28.6億	+2.91%
OperatingProfitLossIFRS	Prior1YearDuration_jpcrp030000-asr_E05447-000DomesticEngineeringOutsourcingBusinessReportableSegmentMember	—	45.9億	74.5億	+28.6億	−38.4%
ProfitLossIFRS	Prior1YearDuration	—	−1.22億	26.7億	+27.9億	−104.6%
ComprehensiveIncomeAttributableToOwnersOfParentIFRS	Prior1YearDuration	—	2.73億	30.5億	+27.8億	−91.1%
ComprehensiveIncomeAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	Prior1YearDuration	—	2.73億	30.5億	+27.8億	−91.1%
ComprehensiveIncomeIFRS	Prior1YearDuration_EquityAttributableToOwnersOfParentIFRSMember	—	2.73億	30.5億	+27.8億	−91.1%
EquityAttributableToOwnersOfParentIFRS	Prior1YearInstant	—	577億	604億	+27.8億	−4.60%
EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	Prior1YearInstant	—	577億	604億	+27.8億	−4.60%
EquityIFRS	Prior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember	—	577億	604億	+27.8億	−4.60%
ComprehensiveIncomeIFRS	Prior1YearDuration_RetainedEarningsIFRSMember	—	−7.81億	19.1億	+26.9億	−140.9%
EquityIFRS	Prior1YearInstant_RetainedEarningsIFRSMember	—	205億	232億	+26.9億	−11.6%
ProfitLossAttributableToOwnersOfParentIFRS	Prior1YearDuration	—	−7.81億	19.1億	+26.9億	−140.9%
ProfitLossAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	Prior1YearDuration	—	−7.81億	19.1億	+26.9億	−140.9%
ProfitLossIFRS	Prior1YearDuration_EquityAttributableToOwnersOfParentIFRSMember	—	−7.81億	19.1億	+26.9億	−140.9%
ProfitLossIFRS	Prior1YearDuration_RetainedEarningsIFRSMember	—	−7.81億	19.1億	+26.9億	−140.9%
RetainedEarningsIFRS	Prior1YearInstant	—	205億	232億	+26.9億	−11.6%
OtherChangesInWorkingCapitalOpeCFIFRS	Prior1YearDuration	—	9.48億	−17.1億	−26.6億	+155.5%
CostOfSalesIFRS	Prior1YearDuration	—	2974億	2948億	−26.4億	+0.89%
GrossProfitIFRS	Prior1YearDuration	—	677億	704億	+26.4億	−3.75%
ComprehensiveIncomeIFRS	CurrentYearDuration	—	50.3億	75.8億	+25.5億	−33.7%
ProfitLossIFRS	CurrentYearDuration	—	−2.79億	22.0億	+24.8億	−112.7%
ComprehensiveIncomeAttributableToOwnersOfParentIFRS	CurrentYearDuration	—	36.9億	61.4億	+24.5億	−39.9%
ComprehensiveIncomeAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	CurrentYearDuration	—	36.9億	61.4億	+24.5億	−39.9%
ComprehensiveIncomeIFRS	CurrentYearDuration_EquityAttributableToOwnersOfParentIFRSMember	—	36.9億	61.4億	+24.5億	−39.9%
OtherCurrentLiabilitiesCLIFRS	Prior1YearInstant	—	193億	169億	−24.3億	+14.3%
CostOfSalesAndOtherIncomeExpensesIFRS	CurrentYearDuration_jpcrp030000-asr_E05447-000DomesticEngineeringOutsourcingBusinessReportableSegmentMember	—	1194億	1170億	−24.2億	+2.07%
OperatingProfitLossIFRS	CurrentYearDuration_jpcrp030000-asr_E05447-000DomesticEngineeringOutsourcingBusinessReportableSegmentMember	—	74.7億	98.9億	+24.2億	−24.4%
ComprehensiveIncomeIFRS	CurrentYearDuration_RetainedEarningsIFRSMember	—	−15.5億	8.32億	+23.8億	−286.5%
ProfitLossAttributableToOwnersOfParentIFRS	CurrentYearDuration	—	−15.5億	8.32億	+23.8億	−286.5%
ProfitLossAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	CurrentYearDuration	—	−15.5億	8.32億	+23.8億	−286.5%
ProfitLossIFRS	CurrentYearDuration_EquityAttributableToOwnersOfParentIFRSMember	—	−15.5億	8.32億	+23.8億	−286.5%
ProfitLossIFRS	CurrentYearDuration_RetainedEarningsIFRSMember	—	−15.5億	8.32億	+23.8億	−286.5%
GrossProfitIFRS	CurrentYearDuration	—	1050億	1071億	+21.0億	−1.96%
CostOfSalesIFRS	CurrentYearDuration	—	4642億	4622億	−19.8億	+0.43%
TotalCurrentLiabilitiesIFRS	Prior1YearInstant	—	1536億	1520億	−16.0億	+1.05%
LiabilitiesIFRS	Prior1YearInstant	—	2381億	2365億	−16.0億	+0.68%
AssetsIFRS	CurrentYearInstant_jpcrp030000-asr_E05447-000OverseasManufacturingAndServiceOperationsOutsourcingBusinessReportableSegmentMember	—	1162億	1175億	+13.5億	−1.15%
AssetsIFRS	Prior1YearInstant_ReportableSegmentsMember	—	4779億	4792億	+12.7億	−0.27%
AssetsIFRS	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	4787億	4799億	+12.7億	−0.27%
AssetsIFRS	Prior1YearInstant	—	3016億	3029億	+12.7億	−0.42%
LiabilitiesAndEquityIFRS	Prior1YearInstant	—	3016億	3029億	+12.7億	−0.42%
TotalAssetsIFRSSummaryOfBusinessResults	Prior1YearInstant	—	3016億	3029億	+12.7億	−0.42%
OtherExpensesIFRS	CurrentYearDuration	—	38.8億	28.6億	−10.3億	+35.9%
OtherOperatingExpensesIFRS	CurrentYearDuration	—	38.8億	28.6億	−10.3億	+35.9%
OtherExpensesIFRS	Prior1YearDuration	—	28.9億	18.8億	−10.1億	+53.5%
OtherOperatingExpensesIFRS	Prior1YearDuration	—	28.9億	18.8億	−10.1億	+53.5%
CurrentAssetsIFRS	Prior1YearInstant	—	1594億	1603億	+9.11億	−0.57%
IncomeTaxExpenseIFRS	Prior1YearDuration	—	42.3億	50.7億	+8.45億	−16.7%
IncomeTaxesPayableCLIFRS	Prior1YearInstant	—	34.3億	42.6億	+8.33億	−19.6%
NonCurrentAssetsIFRS	CurrentYearInstant	—	1830億	1837億	+7.55億	−0.41%
GoodwillIFRS	CurrentYearInstant	—	856億	863億	+7.02億	−0.81%
AssetsIFRS	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	5608億	5615億	+7.00億	−0.12%
AssetsIFRS	CurrentYearInstant	—	3502億	3509億	+6.99億	−0.20%
AssetsIFRS	CurrentYearInstant_ReportableSegmentsMember	—	5598億	5605億	+6.99億	−0.12%
LiabilitiesAndEquityIFRS	CurrentYearInstant	—	3502億	3509億	+6.99億	−0.20%
TotalAssetsIFRSSummaryOfBusinessResults	CurrentYearInstant	—	3502億	3509億	+6.99億	−0.20%
GoodwillAccumulatedImpairmentLossesIFRS	CurrentYearInstant	—	−45.9億	−39.0億	+6.91億	−17.7%
AssetsIFRS	CurrentYearInstant_jpcrp030000-asr_E05447-000DomesticEngineeringOutsourcingBusinessReportableSegmentMember	—	777億	770億	−6.51億	+0.85%
AssetsIFRS	Prior1YearInstant_jpcrp030000-asr_E05447-000OverseasManufacturingAndServiceOperationsOutsourcingBusinessReportableSegmentMember	—	1044億	1050億	+6.50億	−0.62%
TradeAndOtherReceivablesCAIFRS	Prior1YearInstant	—	553億	559億	+6.49億	−1.16%
OtherOtherExpensesIFRS	Prior1YearDuration	—	9.60億	3.15億	−6.45億	+204.8%
OtherOtherExpensesIFRS	CurrentYearDuration	—	18.4億	12.0億	−6.44億	+53.8%
IncomeTaxesPayableCLIFRS	CurrentYearInstant	—	40.1億	46.5億	+6.41億	−13.8%
DecreaseIncreaseInTradeAndOtherReceivablesOpeCFIFRS	Prior1YearDuration	—	5.34億	−1.02億	−6.36億	+623.5%
OperatingProfitLossIFRS	CurrentYearDuration_jpcrp030000-asr_E05447-000OverseasManufacturingAndServiceOperationsOutsourcingBusinessReportableSegmentMember	—	60.9億	67.2億	+6.31億	−9.40%
IncomeTaxExpenseIFRS	CurrentYearDuration	—	91.7億	98.0億	+6.28億	−6.41%
AssetsIFRS	Prior1YearInstant_jpcrp030000-asr_E05447-000DomesticEngineeringOutsourcingBusinessReportableSegmentMember	—	653億	659億	+6.24億	−0.95%
CostOfSalesAndOtherIncomeExpensesIFRS	CurrentYearDuration_jpcrp030000-asr_E05447-000OverseasManufacturingAndServiceOperationsOutsourcingBusinessReportableSegmentMember	—	1724億	1719億	−5.81億	+0.34%
CostOfSalesAndOtherIncomeExpensesIFRS	Prior1YearDuration_jpcrp030000-asr_E05447-000OverseasManufacturingAndServiceOperationsOutsourcingBusinessReportableSegmentMember	—	1325億	1319億	−5.62億	+0.43%
OperatingProfitLossIFRS	Prior1YearDuration_jpcrp030000-asr_E05447-000OverseasManufacturingAndServiceOperationsOutsourcingBusinessReportableSegmentMember	—	29.3億	34.9億	+5.62億	−16.1%
ImpairmentLossesPLIFRS	CurrentYearDuration_jpcrp030000-asr_E05447-000OverseasManufacturingAndServiceOperationsOutsourcingBusinessReportableSegmentMember	—	10.1億	6.07億	−4.06億	+66.9%
DecreaseIncreaseInTradeAndOtherReceivablesOpeCFIFRS	CurrentYearDuration	—	−111億	−108億	+3.75億	−3.49%

「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。