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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S100YLVB
比較先S100OIVD
値が違う項目169 件
値が違う項目差額の大きい順・上位100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
NetAssetsCurrentYearInstant_RetainedEarningsMember—166億169億+2.58億−1.53%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—206億208億+2.58億−1.24%
RetainedEarningsCurrentYearInstant—166億169億+2.58億−1.53%
ShareholdersEquityCurrentYearInstant—206億208億+2.58億−1.24%
NetAssetsCurrentYearInstant—317億319億+2.42億−0.76%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—317億319億+2.42億−0.76%
NetAssetsPrior1YearInstant_RetainedEarningsMember—153億156億+2.41億−1.55%
RestatedBalancePrior1YearInstant_RetainedEarningsMember—157億159億+2.41億−1.52%
RetainedEarningsPrior1YearInstant—153億156億+2.41億−1.55%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—193億195億+2.40億−1.23%
RestatedBalancePrior1YearInstant_ShareholdersEquityMember—196億198億+2.40億−1.21%
ShareholdersEquityPrior1YearInstant—193億195億+2.40億−1.23%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—196億198億+2.37億−1.19%
NetAssetsPrior2YearInstant_RetainedEarningsMember—156億159億+2.36億−1.49%
NetAssetsPrior1YearInstant—282億284億+2.25億−0.79%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—282億284億+2.25億−0.79%
RestatedBalancePrior1YearInstant—285億287億+2.25億−0.78%
NetAssetsPrior2YearInstant—265億267億+2.18億−0.82%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—265億267億+2.18億−0.82%
AssetsCurrentYearInstant—968億969億+1.47億−0.15%
AssetsCurrentYearInstant_jpcrp030000-asr_E02172-000AutomobileRelatedReportableSegmentsMember—745億747億+1.47億−0.20%
AssetsCurrentYearInstant_ReportableSegmentsMember—944億945億+1.47億−0.16%
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—968億969億+1.47億−0.15%
LiabilitiesAndNetAssetsCurrentYearInstant—968億969億+1.47億−0.15%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—968億969億+1.47億−0.15%
AssetsPrior1YearInstant—937億939億+1.42億−0.15%
AssetsPrior1YearInstant_jpcrp030000-asr_E02172-000AutomobileRelatedReportableSegmentsMember—745億747億+1.42億−0.19%
AssetsPrior1YearInstant_TotalOfReportableSegmentsAndOthersMember—937億939億+1.42億−0.15%
LiabilitiesAndNetAssetsPrior1YearInstant—937億939億+1.42億−0.15%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—937億939億+1.42億−0.15%
AssetsPrior1YearInstant_ReportableSegmentsMember—912億914億+1.41億−0.15%
AccountsReceivableTradeCurrentYearInstant—184億186億+1.37億−0.74%
CurrentAssetsCurrentYearInstant—509億510億+1.35億−0.26%
NotesAndAccountsReceivableTradePrior1YearInstant—182億184億+1.35億−0.74%
CurrentAssetsPrior1YearInstant—463億465億+1.34億−0.29%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—903億904億+1.22億−0.13%
NotesAndAccountsPayableTradeCurrentYearInstant—111億110億−1.10億+1.00%
CurrentLiabilitiesCurrentYearInstant—337億336億−1.06億+0.32%
NotesAndAccountsPayableTradePrior1YearInstant—110億109億−9700万+0.89%
LiabilitiesCurrentYearInstant—651億650億−9500万+0.15%
CurrentLiabilitiesPrior1YearInstant—313億312億−9400万+0.30%
LiabilitiesPrior1YearInstant—656億655億−8300万+0.13%
ComprehensiveIncomeSummaryOfBusinessResultsPrior2YearDuration—−56.8億−57.1億−3000万+0.53%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCFPrior1YearDuration—−4.91億−5.14億−2300万+4.47%
NetAssetsPrior2YearInstant_ForeignCurrencyTranslationAdjustmentMember—1.33億1.14億−1900万+16.7%
NetAssetsPrior2YearInstant_ValuationAndTranslationAdjustmentsMember—60.2億60.0億−1900万+0.32%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—33.5億33.7億+1800万−0.53%
IncomeBeforeIncomeTaxesCurrentYearDuration—30.9億31.0億+1800万−0.58%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—31.8億31.9億+1800万−0.56%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—9.75億9.93億+1800万−1.81%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—9.75億9.93億+1800万−1.81%
ComprehensiveIncomeCurrentYearDuration—34.5億34.6億+1700万−0.49%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—34.5億34.6億+1700万−0.49%
ProfitLossCurrentYearDuration—13.5億13.7億+1700万−1.25%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—13.0億13.2億+1700万−1.29%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—13.0億13.2億+1700万−1.29%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—13.0億13.2億+1700万−1.29%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—13.0億13.2億+1700万−1.29%
ForeignCurrencyTranslationAdjustmentCurrentYearInstant—21.1億21.0億−1600万+0.76%
ForeignCurrencyTranslationAdjustmentPrior1YearInstant—−2.07億−2.23億−1600万+7.17%
NetAssetsCurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember—21.1億21.0億−1600万+0.76%
NetAssetsCurrentYearInstant_ValuationAndTranslationAdjustmentsMember—103億102億−1600万+0.16%
NetAssetsPrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember—−2.07億−2.23億−1600万+7.17%
RestatedBalancePrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember—−2.07億−2.23億−1600万+7.17%
ValuationAndTranslationAdjustmentsCurrentYearInstant—103億102億−1600万+0.16%
ExtraordinaryLossCurrentYearDuration—3.73億3.58億−1500万+4.19%
NetAssetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember—80.7億80.5億−1500万+0.19%
RestatedBalancePrior1YearInstant_ValuationAndTranslationAdjustmentsMember—80.7億80.5億−1500万+0.19%
ValuationAndTranslationAdjustmentsPrior1YearInstant—80.7億80.5億−1500万+0.19%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCFPrior1YearDuration—−10.9億−10.8億+1400万−1.30%
AccumulatedDepreciationBuildingsAndStructuresCurrentYearInstant—−247億−247億+1300万−0.05%
BuildingsAndStructuresNetCurrentYearInstant—83.5億83.7億+1300万−0.16%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCFCurrentYearDuration—1.51億1.39億−1200万+8.63%
DeferredTaxLiabilitiesPrior1YearInstant—26.3億26.4億+1100万−0.42%
NoncurrentAssetsCurrentYearInstant—459億459億+1100万−0.02%
NoncurrentLiabilitiesPrior1YearInstant—343億343億+1100万−0.03%
PropertyPlantAndEquipmentCurrentYearInstant—374億374億+1100万−0.03%
DeferredTaxLiabilitiesCurrentYearInstant—26.6億26.7億+1000万−0.37%
NoncurrentLiabilitiesCurrentYearInstant—314億314億+1000万−0.03%
AccumulatedDepreciationBuildingsAndStructuresPrior1YearInstant—−235億−235億+900万−0.04%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior2YearDuration—−40.2億−40.1億+900万−0.22%
BuildingsAndStructuresNetPrior1YearInstant—85.1億85.2億+800万−0.09%
NoncurrentAssetsPrior1YearInstant—474億474億+800万−0.02%
PropertyPlantAndEquipmentPrior1YearInstant—376億376億+800万−0.02%
ComprehensiveIncomePrior1YearDuration—19.5億19.5億+700万−0.36%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—19.1億19.2億+700万−0.36%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—19.5億19.5億+700万−0.36%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—16.6億16.7億+600万−0.36%
ExtraordinaryLossPrior1YearDuration—5.07億5.03億−400万+0.80%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior2YearDuration—18.5億18.6億+400万−0.22%
OtherNetOpeCFPrior1YearDuration—10.7億10.7億+400万−0.37%
ProfitLossPrior1YearDuration—−7600万−7200万+400万−5.56%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—−3.00億−2.96億+400万−1.35%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—−3.31億−3.27億+400万−1.22%
CostOfSalesCurrentYearDuration—664億664億−300万+0.00%
DepreciationAndAmortizationOpeCFCurrentYearDuration—47.6億47.6億−300万+0.06%
DepreciationSegmentInformationCurrentYearDuration—47.6億47.6億−300万+0.06%
DepreciationSegmentInformationCurrentYearDuration_jpcrp030000-asr_E02172-000AutomobileRelatedReportableSegmentsMember—43.3億43.3億−300万+0.07%
DepreciationSegmentInformationCurrentYearDuration_ReportableSegmentsMember—47.2億47.1億−300万+0.06%
DepreciationSegmentInformationCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—47.6億47.6億−300万+0.06%

「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。