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S100Y4AO

比較先S100O8T3

値が違う項目295 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NoncurrentLiabilities	CurrentYearInstant	—	486億	428億	−58.6億	+13.7%
DeferredTaxLiabilities	CurrentYearInstant	—	137億	79.4億	−57.3億	+72.2%
DeferredTaxLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	69.3億	12.2億	−57.1億	+466.6%
NetAssets	CurrentYearInstant	—	2798億	2855億	+57.1億	−2.00%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	2798億	2855億	+57.1億	−2.00%
NoncurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	392億	335億	−57.1億	+17.0%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	1908億	1965億	+57.1億	−2.90%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	2343億	2400億	+57.1億	−2.38%
RetainedEarnings	CurrentYearInstant	—	1908億	1965億	+57.1億	−2.90%
ShareholdersEquity	CurrentYearInstant	—	2343億	2400億	+57.1億	−2.38%
NoncurrentLiabilities	Prior1YearInstant	—	480億	423億	−56.5億	+13.4%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	1089億	1032億	−56.3億	+5.45%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	1739億	1795億	+56.3億	−3.13%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	279億	335億	+56.3億	−16.8%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	1228億	1284億	+56.3億	−4.38%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	1739億	1795億	+56.3億	−3.13%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	1228億	1284億	+56.3億	−4.38%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	279億	335億	+56.3億	−16.8%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	1659億	1716億	+56.2億	−3.28%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	1659億	1716億	+56.2億	−3.28%
Liabilities	CurrentYearInstant	—	1675億	1623億	−52.1億	+3.21%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	1739億	1791億	+51.9億	−2.90%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	287億	339億	+51.9億	−15.3%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	1237億	1289億	+51.9億	−4.03%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	1667億	1719億	+51.9億	−3.02%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	1739億	1791億	+51.9億	−2.90%
RestatedBalance	Prior1YearInstant_NonConsolidatedMember	非連結	1739億	1791億	+51.9億	−2.90%
RestatedBalance	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	287億	339億	+51.9億	−15.3%
RestatedBalance	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	1237億	1289億	+51.9億	−4.03%
RestatedBalance	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	1667億	1719億	+51.9億	−3.02%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	1237億	1289億	+51.9億	−4.03%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	287億	339億	+51.9億	−15.3%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	1667億	1719億	+51.9億	−3.02%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	1933億	1984億	+51.2億	−2.58%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	2367億	2418億	+51.2億	−2.12%
RestatedBalance	Prior1YearInstant_RetainedEarningsMember	—	1933億	1984億	+51.2億	−2.58%
RestatedBalance	Prior1YearInstant_ShareholdersEquityMember	—	2367億	2418億	+51.2億	−2.12%
RetainedEarnings	Prior1YearInstant	—	1933億	1984億	+51.2億	−2.58%
ShareholdersEquity	Prior1YearInstant	—	2367億	2418億	+51.2億	−2.12%
DeferredTaxLiabilities	Prior1YearInstant	—	113億	61.8億	−51.1億	+82.7%
NetAssets	Prior1YearInstant	—	2652億	2703億	+51.1億	−1.89%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	2652億	2703億	+51.1億	−1.89%
RestatedBalance	Prior1YearInstant	—	2652億	2703億	+51.1億	−1.89%
Liabilities	Prior1YearInstant	—	1537億	1490億	−47.6億	+3.19%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	2298億	2344億	+46.1億	−1.97%
RestatedBalance	Prior2YearInstant	—	2363億	2410億	+46.1億	−1.91%
RestatedBalance	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	1191億	1237億	+46.1億	−3.73%
RestatedBalance	Prior2YearInstant_ShareholdersEquityMember	—	2297億	2343億	+46.1億	−1.97%
NetAssets	Prior2YearInstant	—	2364億	2410億	+46.1億	−1.91%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	1631億	1677億	+46.1億	−2.75%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	243億	289億	+46.1億	−16.0%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	1192億	1238億	+46.1億	−3.72%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	1622億	1668億	+46.1億	−2.76%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	1864億	1910億	+46.1億	−2.41%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	2364億	2410億	+46.1億	−1.91%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	1631億	1677億	+46.1億	−2.75%
RestatedBalance	Prior2YearInstant_NonConsolidatedMember	非連結	1630億	1676億	+46.1億	−2.75%
RestatedBalance	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	242億	288億	+46.1億	−16.0%
RestatedBalance	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	1622億	1668億	+46.1億	−2.76%
RestatedBalance	Prior2YearInstant_RetainedEarningsMember	—	1863億	1910億	+46.1億	−2.41%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	1013億	971億	−42.3億	+4.36%
NoncurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	364億	321億	−42.3億	+13.2%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	2607億	2644億	+36.7億	−1.39%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	3775億	3785億	+10.0億	−0.27%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	2752億	2762億	+9.60億	−0.35%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	1082億	1091億	+9.60億	−0.88%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	2752億	2762億	+9.60億	−0.35%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	2752億	2762億	+9.60億	−0.35%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	1481億	1490億	+9.59億	−0.64%
CurrentLiabilities	Prior1YearInstant	—	1058億	1067億	+8.97億	−0.84%
OtherCL	Prior1YearInstant	—	78.0億	85.1億	+7.09億	−8.33%
OtherCL	CurrentYearInstant	—	93.7億	101億	+6.85億	−6.81%
CurrentLiabilities	CurrentYearInstant	—	1189億	1195億	+6.55億	−0.55%
Assets	Prior1YearInstant_jpcrp030000-asr_E01898-000AsiaReportableSegmentsMember	—	905億	912億	+6.26億	−0.69%
Assets	CurrentYearInstant_jpcrp030000-asr_E01898-000AsiaReportableSegmentsMember	—	1092億	1098億	+6.13億	−0.56%
IncomeTaxes	Prior1YearDuration	—	61.7億	55.7億	−6.05億	+10.9%
IncomeTaxesDeferred	Prior1YearDuration	—	4.39億	−1.65億	−6.04億	+366.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	147億	153億	+6.01億	−3.94%
ComprehensiveIncome	CurrentYearDuration	—	208億	214億	+6.00億	−2.81%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	208億	214億	+6.00億	−2.81%
ProfitLoss	CurrentYearDuration	—	47.3億	53.3億	+6.00億	−11.2%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	183億	189億	+5.88億	−3.11%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	29.8億	35.7億	+5.88億	−16.5%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	29.8億	35.7億	+5.88億	−16.5%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	29.8億	35.7億	+5.88億	−16.5%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	29.8億	35.7億	+5.88億	−16.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	−24.9億	−19.1億	+5.88億	−30.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	−24.5億	−18.7億	+5.88億	−31.5%
IncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	21.6億	15.7億	−5.82億	+37.0%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	91.0億	96.8億	+5.82億	−6.01%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	91.0億	96.8億	+5.82億	−6.01%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	91.0億	96.8億	+5.82億	−6.01%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	91.0億	96.8億	+5.82億	−6.01%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	91.0億	96.8億	+5.82億	−6.01%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	109億	115億	+5.82億	−5.07%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	45.3億	51.1億	+5.82億	−11.4%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	45.3億	51.2億	+5.82億	−11.4%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	45.8億	51.6億	+5.82億	−11.3%
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	53.0億	58.5億	+5.48億	−9.36%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior2YearDuration	—	145億	151億	+5.48億	−3.64%

「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。