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S100XCXO

比較先S100PRZU

値が違う項目127 件

勘定	文脈	区分	比較元	比較先	差額	変化率
CurrentAssets	CurrentYearInstant	—	2918億	2939億	+20.1億	−0.68%
Assets	CurrentYearInstant	—	3819億	3837億	+17.6億	−0.46%
LiabilitiesAndNetAssets	CurrentYearInstant	—	3819億	3837億	+17.6億	−0.46%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	3819億	3837億	+17.6億	−0.46%
NetAssets	CurrentYearInstant	—	2212億	2229億	+16.7億	−0.75%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	1175億	1192億	+16.7億	−1.40%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	1364億	1381億	+16.7億	−1.21%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	2212億	2229億	+16.7億	−0.75%
RetainedEarnings	CurrentYearInstant	—	1175億	1192億	+16.7億	−1.40%
ShareholdersEquity	CurrentYearInstant	—	1364億	1381億	+16.7億	−1.21%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	612億	628億	+15.6億	−2.49%
OperatingIncome	CurrentYearDuration	—	676億	691億	+15.6億	−2.26%
OperatingIncome	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	735億	751億	+15.6億	−2.08%
OrdinaryIncome	CurrentYearDuration	—	679億	695億	+15.6億	−2.25%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	679億	695億	+15.6億	−2.25%
ComprehensiveIncome	CurrentYearDuration	—	346億	360億	+13.2億	−3.66%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	346億	360億	+13.2億	−3.66%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	229億	242億	+13.2億	−5.44%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	229億	242億	+13.2億	−5.44%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	229億	242億	+13.2億	−5.44%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	229億	242億	+13.2億	−5.44%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	171億	184億	+13.2億	−7.15%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	177億	190億	+13.2億	−6.95%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	193億	206億	+13.2億	−6.38%
ProfitLoss	CurrentYearDuration	—	381億	394億	+13.2億	−3.34%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	275億	288億	+13.2億	−4.57%
AccountsReceivableTrade	CurrentYearInstant	—	707億	719億	+12.3億	−1.71%
NotesAndAccountsReceivableTradeAndContractAssets	CurrentYearInstant	—	711億	724億	+12.3億	−1.70%
OtherNetOpeCF	CurrentYearDuration	—	−29.3億	−39.4億	−10.1億	+25.6%
AdvertisingExpensesSGA	CurrentYearDuration	—	573億	564億	−9.09億	+1.61%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration	—	1510億	1500億	−9.09億	+0.61%
DecreaseIncreaseInTradeReceivablesAndContractAssetsOpeCF	CurrentYearDuration	—	21.6億	13.3億	−8.39億	+63.3%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E05072-000MediaReportableSegmemtsMember	—	−132億	−124億	+7.99億	−6.43%
OtherCA	CurrentYearInstant	—	341億	349億	+7.78億	−2.23%
NetSales	CurrentYearDuration_jpcrp030000-asr_E05072-000InternetAdvertisementBusinessReportableSegmentsMember	—	3761億	3768億	+7.64億	−0.20%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E05072-000InternetAdvertisementBusinessReportableSegmentsMember	—	237億	245億	+7.63億	−3.12%
RevenuesFromExternalCustomers	CurrentYearDuration_jpcrp030000-asr_E05072-000InternetAdvertisementBusinessReportableSegmentsMember	—	3525億	3532億	+7.63億	−0.22%
GrossProfit	CurrentYearDuration	—	2185億	2192億	+6.53億	−0.30%
NetSales	CurrentYearDuration	—	7099億	7106億	+6.52億	−0.09%
NetSales	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	7469億	7475億	+6.52億	−0.09%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	7099億	7106億	+6.52億	−0.09%
RevenuesFromExternalCustomers	CurrentYearDuration	—	7099億	7106億	+6.52億	−0.09%
RevenuesFromExternalCustomers	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	7099億	7106億	+6.52億	−0.09%
NotesAndAccountsReceivableTrade	Prior1YearInstant	—	749億	753億	+3.92億	−0.52%
Assets	Prior1YearInstant	—	3822億	3826億	+3.53億	−0.09%
CurrentAssets	Prior1YearInstant	—	3013億	3017億	+3.53億	−0.12%
LiabilitiesAndNetAssets	Prior1YearInstant	—	3822億	3826億	+3.53億	−0.09%
NetAssets	Prior1YearInstant	—	1938億	1941億	+3.53億	−0.18%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	1188億	1191億	+3.53億	−0.30%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	1938億	1941億	+3.53億	−0.18%
RestatedBalance	Prior1YearInstant_RetainedEarningsMember	—	1004億	1008億	+3.53億	−0.35%
ShareholdersEquity	Prior1YearInstant	—	1188億	1191億	+3.53億	−0.30%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	3822億	3826億	+3.53億	−0.09%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	1004億	1008億	+3.52億	−0.35%
RestatedBalance	Prior1YearInstant	—	1938億	1941億	+3.52億	−0.18%
RestatedBalance	Prior1YearInstant_ShareholdersEquityMember	—	1188億	1191億	+3.52億	−0.30%
RetainedEarnings	Prior1YearInstant	—	1004億	1008億	+3.52億	−0.35%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	Prior1YearDuration	—	−162億	−165億	−3.43億	+2.08%
ComprehensiveIncome	Prior1YearDuration	—	651億	654億	+3.12億	−0.48%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	399億	402億	+3.12億	−0.78%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	651億	654億	+3.12億	−0.48%
GrossProfit	Prior1YearDuration	—	2317億	2320億	+3.12億	−0.13%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	1004億	1007億	+3.12億	−0.31%
NetSales	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	6948億	6951億	+3.12億	−0.04%
NetSales	Prior1YearDuration_jpcrp030000-asr_E05072-000InternetAdvertisementBusinessReportableSegmentsMember	—	3210億	3213億	+3.12億	−0.10%
OperatingIncome	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	1085億	1088億	+3.12億	−0.29%
OperatingIncome	Prior1YearDuration_jpcrp030000-asr_E05072-000InternetAdvertisementBusinessReportableSegmentsMember	—	223億	226億	+3.12億	−1.38%
OrdinaryIncome	Prior1YearDuration	—	1044億	1047億	+3.12億	−0.30%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	1044億	1047億	+3.12億	−0.30%
ProfitLoss	Prior1YearDuration	—	664億	667億	+3.12億	−0.47%
RevenuesFromExternalCustomers	Prior1YearDuration_jpcrp030000-asr_E05072-000InternetAdvertisementBusinessReportableSegmentsMember	—	3018億	3021億	+3.12億	−0.10%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	662億	665億	+3.12億	−0.47%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	404億	407億	+3.12億	−0.77%
NetSales	Prior1YearDuration	—	6661億	6665億	+3.11億	−0.05%
NetSalesSummaryOfBusinessResults	Prior1YearDuration	—	6661億	6665億	+3.11億	−0.05%
OperatingIncome	Prior1YearDuration	—	1041億	1044億	+3.11億	−0.30%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	412億	416億	+3.11億	−0.75%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	412億	416億	+3.11億	−0.75%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	412億	416億	+3.11億	−0.75%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	412億	416億	+3.11億	−0.75%
RevenuesFromExternalCustomers	Prior1YearDuration	—	6661億	6665億	+3.11億	−0.05%
RevenuesFromExternalCustomers	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	6661億	6665億	+3.11億	−0.05%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	370億	373億	+3.11億	−0.83%
DeferredTaxAssets	CurrentYearInstant	—	70.3億	67.8億	−2.45億	+3.61%
IncomeTaxes	CurrentYearDuration	—	231億	234億	+2.45億	−1.05%
IncomeTaxesDeferred	CurrentYearDuration	—	19.8億	22.3億	+2.45億	−11.0%
InvestmentsAndOtherAssets	CurrentYearInstant	—	490億	488億	−2.44億	+0.50%
NoncurrentAssets	CurrentYearInstant	—	901億	898億	−2.44億	+0.27%
IncreaseDecreaseInAccruedConsumptionTaxesOpeCF	CurrentYearDuration	—	−130億	−128億	+1.91億	−1.49%
NetSales	CurrentYearDuration_jpcrp030000-asr_E05072-000MediaReportableSegmemtsMember	—	1123億	1121億	−1.11億	+0.10%
RevenuesFromExternalCustomers	CurrentYearDuration_jpcrp030000-asr_E05072-000MediaReportableSegmemtsMember	—	1026億	1025億	−1.11億	+0.11%
AccountsPayableOther	CurrentYearInstant	—	159億	160億	+9600万	−0.60%
Liabilities	CurrentYearInstant	—	1607億	1608億	+9600万	−0.06%
CurrentLiabilities	CurrentYearInstant	—	1299億	1300億	+9500万	−0.07%
IncreaseDecreaseInAccountsPayableOtherOpeCF	CurrentYearDuration	—	−13.1億	−12.2億	+9500万	−7.81%
NetAssets	Prior2YearInstant	—	1276億	1277億	+4100万	−0.03%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	784億	785億	+4100万	−0.05%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	1276億	1277億	+4100万	−0.03%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration	—	338億	339億	+4100万	−0.12%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior2YearDuration	—	65.7億	66.1億	+4100万	−0.62%

「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。