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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S100PZGP
比較先S100P44N
値が違う項目198 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
AccumulatedDepreciationToolsFurnitureAndFixturesPrior1YearInstant—−41.7億−76.3億−34.6億+45.3%
ToolsFurnitureAndFixturesPrior1YearInstant—64.0億98.6億+34.5億−35.0%
AccumulatedDepreciationToolsFurnitureAndFixturesCurrentYearInstant—−42.3億−63.4億−21.1億+33.3%
ToolsFurnitureAndFixturesCurrentYearInstant—57.2億78.2億+21.0億−26.9%
AccumulatedDepreciationRentalAssetPrior1YearInstant—−17.4億−35.7億−18.4億+51.4%
RentalAssetPPEPrior1YearInstant—34.9億52.7億+17.7億−33.7%
AccumulatedDepreciationRentalAssetCurrentYearInstant—−20.2億−29.9億−9.72億+32.5%
RentalAssetPPECurrentYearInstant—35.3億45.0億+9.72億−21.6%
AccumulatedDepreciationMachineryEquipmentAndVehiclesPrior1YearInstant—−15.2億−22.1億−6.89億+31.2%
MachineryEquipmentAndVehiclesPrior1YearInstant—24.4億30.8億+6.37億−20.7%
AccumulatedDepreciationMachineryEquipmentAndVehiclesCurrentYearInstant—−16.2億−21.1億−4.82億+22.9%
MachineryEquipmentAndVehiclesCurrentYearInstant—22.9億27.3億+4.45億−16.3%
BuildingsAndStructuresCurrentYearInstant—26.2億28.4億+2.23億−7.85%
AccountsReceivableTradePrior1YearInstant—24.0億26.1億+2.10億−8.05%
CurrentAssetsPrior1YearInstant—95.8億97.9億+2.01億−2.06%
NetSalesCurrentYearDuration—290億288億−2.01億+0.70%
NetSalesCurrentYearDuration_ReportableSegmentsMember—290億288億−2.01億+0.70%
NetSalesCurrentYearDuration_jpcrp030000-asr_E04967-000UsaReportableSegmentsMember—139億137億−2.01億+1.47%
NetSalesSummaryOfBusinessResultsCurrentYearDuration—290億288億−2.01億+0.70%
RevenuesFromExternalCustomersCurrentYearDuration—290億288億−2.01億+0.70%
RevenuesFromExternalCustomersCurrentYearDuration_ReportableSegmentsMember—290億288億−2.01億+0.70%
RevenuesFromExternalCustomersCurrentYearDuration_jpcrp030000-asr_E04967-000UsaReportableSegmentsMember—139億137億−2.01億+1.47%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCFCurrentYearDuration—−8.22億−6.22億+2.01億−32.3%
GrossProfitCurrentYearDuration—180億178億−1.98億+1.11%
BuildingsAndStructuresPrior1YearInstant—23.7億25.6億+1.86億−7.28%
AccumulatedDepreciationBuildingsAndStructuresPrior1YearInstant—−10.3億−12.1億−1.84億+15.2%
AccumulatedDepreciationBuildingsAndStructuresCurrentYearInstant—−10.8億−12.6億−1.73億+13.7%
NoncurrentAssetsPrior1YearInstant—119億117億−1.51億+1.29%
DepreciationAndAmortizationOpeCFCurrentYearDuration—24.4億23.1億−1.29億+5.59%
DepreciationSegmentInformationCurrentYearDuration—24.4億23.1億−1.29億+5.59%
DepreciationSegmentInformationCurrentYearDuration_jpcrp030000-asr_E04967-000UsaReportableSegmentsMember—16.0億14.8億−1.29億+8.73%
DepreciationSegmentInformationCurrentYearDuration_ReportableSegmentsMember—24.0億22.7億−1.29億+5.68%
SellingGeneralAndAdministrativeExpensesCurrentYearDuration—167億166億−1.27億+0.77%
DepreciationSGACurrentYearDuration—22.4億21.1億−1.26億+5.97%
PropertyPlantAndEquipmentPrior1YearInstant—73.4億72.2億−1.21億+1.67%
NetAssetsPrior2YearInstant—141億142億+9200万−0.65%
NetAssetsPrior2YearInstant_RetainedEarningsMember—118億119億+9200万−0.77%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—140億141億+9200万−0.65%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—141億142億+9200万−0.65%
RestatedBalancePrior2YearInstant—141億142億+9200万−0.65%
RestatedBalancePrior2YearInstant_RetainedEarningsMember—118億119億+9200万−0.77%
RestatedBalancePrior2YearInstant_ShareholdersEquityMember—140億141億+9200万−0.65%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—231億232億+8932万−0.39%
OperatingIncomeCurrentYearDuration—13.0億12.3億−7043万+5.73%
IncomeBeforeIncomeTaxesCurrentYearDuration—7.01億6.31億−7042万+11.2%
OperatingIncomeCurrentYearDuration_ReportableSegmentsMember—14.0億13.3億−7042万+5.30%
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E04967-000UsaReportableSegmentsMember—6486万−557万−7042万+1265.5%
OrdinaryIncomeCurrentYearDuration—13.2億12.4億−7042万+5.66%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—13.2億12.4億−7042万+5.66%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant—135億136億+6719万−0.49%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant—220億221億+6559万−0.30%
RentalAssetNetPrior1YearInstant—17.6億16.9億−6200万+3.66%
NetAssetsPrior1YearInstant—116億117億+5312万−0.45%
NetAssetsPrior1YearInstant_RetainedEarningsMember—93.4億93.9億+5312万−0.57%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—115億116億+5312万−0.46%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—116億117億+5312万−0.45%
RestatedBalancePrior1YearInstant—117億117億+5312万−0.45%
RestatedBalancePrior1YearInstant_RetainedEarningsMember—93.6億94.2億+5312万−0.56%
RetainedEarningsPrior1YearInstant—93.4億93.9億+5312万−0.57%
ShareholdersEquityPrior1YearInstant—115億116億+5312万−0.46%
RestatedBalancePrior1YearInstant_ShareholdersEquityMember—115億116億+5312万−0.46%
IncomeBeforeIncomeTaxesPrior1YearDuration—−32.9億−33.4億−5305万+1.59%
OperatingIncomePrior1YearDuration—−14.9億−15.5億−5305万+3.43%
OperatingIncomePrior1YearDuration_ReportableSegmentsMember—−13.6億−14.1億−5305万+3.76%
OperatingIncomePrior1YearDuration_jpcrp030000-asr_E04967-000UsaReportableSegmentsMember—−23.2億−23.8億−5305万+2.23%
OrdinaryIncomePrior1YearDuration—−15.4億−15.9億−5305万+3.33%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration—−15.4億−15.9億−5305万+3.33%
MachineryEquipmentAndVehiclesNetPrior1YearInstant—9.23億8.71億−5245万+6.02%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—8.93億8.41億−5172万+6.15%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—4.88億4.36億−5172万+11.9%
ComprehensiveIncomeCurrentYearDuration—8.93億8.41億−5171万+6.15%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—8.93億8.41億−5171万+6.15%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—8.93億8.41億−5171万+6.15%
ProfitLossCurrentYearDuration—4.88億4.36億−5171万+11.9%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—4.88億4.36億−5171万+11.9%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—4.88億4.36億−5171万+11.9%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—4.88億4.36億−5171万+11.9%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—4.88億4.36億−5171万+11.9%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—4.88億4.36億−5171万+11.9%
AssetsPrior1YearInstant—214億215億+5044万−0.23%
AssetsPrior1YearInstant_ReportableSegmentsMember—197億198億+5044万−0.26%
AssetsPrior1YearInstant_jpcrp030000-asr_E04967-000UsaReportableSegmentsMember—109億110億+5044万−0.46%
LiabilitiesAndNetAssetsPrior1YearInstant—214億215億+5044万−0.23%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—214億215億+5044万−0.23%
BuildingsAndStructuresNetCurrentYearInstant—15.3億15.8億+5034万−3.18%
DepreciationAndAmortizationOpeCFPrior1YearDuration—31.6億32.0億+4689万−1.46%
DepreciationSegmentInformationPrior1YearDuration—31.6億32.0億+4689万−1.46%
DepreciationSegmentInformationPrior1YearDuration_ReportableSegmentsMember—31.4億31.9億+4689万−1.47%
DepreciationSegmentInformationPrior1YearDuration_jpcrp030000-asr_E04967-000UsaReportableSegmentsMember—22.9億23.4億+4689万−2.00%
DepreciationSGAPrior1YearDuration—25.2億25.7億+4523万−1.76%
SellingGeneralAndAdministrativeExpensesPrior1YearDuration—156億157億+4408万−0.28%
NetAssetsSummaryOfBusinessResultsPrior4YearInstant—125億125億+4388万−0.35%
ComprehensiveIncomePrior1YearDuration—−22.2億−22.6億−3888万+1.72%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—−22.2億−22.6億−3888万+1.72%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—−22.2億−22.6億−3888万+1.72%
ProfitLossPrior1YearDuration—−22.2億−22.5億−3888万+1.72%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—−22.2億−22.5億−3888万+1.72%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—−22.2億−22.5億−3888万+1.72%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—−22.2億−22.5億−3888万+1.72%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—−22.2億−22.5億−3888万+1.72%

「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。