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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S100X9AF
比較先S100Q11V
値が違う項目381 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—482億566億+84.0億−14.8%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—482億566億+84.0億−14.8%
NetAssetsCurrentYearInstant_RetainedEarningsMember—181億263億+82.3億−31.3%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—317億400億+82.3億−20.6%
RetainedEarningsCurrentYearInstant—181億263億+82.3億−31.3%
ShareholdersEquityCurrentYearInstant—317億400億+82.3億−20.6%
CurrentLiabilitiesCurrentYearInstant—1368億1286億−82.0億+6.38%
LiabilitiesCurrentYearInstant—3666億3583億−82.0億+2.29%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結53.4億123億+69.3億−56.5%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結211億281億+69.3億−24.7%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結351億420億+69.3億−16.5%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結211億281億+69.3億−24.7%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結53.4億123億+69.3億−56.5%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結351億420億+69.3億−16.5%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結357億426億+69.3億−16.3%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結357億426億+69.3億−16.3%
NetAssetsPrior1YearInstant—577億641億+64.9億−10.1%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—577億641億+64.9億−10.1%
RestatedBalancePrior1YearInstant—579億644億+64.9億−10.1%
NetAssetsPrior1YearInstant_RetainedEarningsMember—160億223億+62.8億−28.2%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—354億416億+62.8億−15.1%
RestatedBalancePrior1YearInstant_RetainedEarningsMember—162億225億+62.8億−27.9%
RestatedBalancePrior1YearInstant_ShareholdersEquityMember—356億419億+62.8億−15.0%
RetainedEarningsPrior1YearInstant—160億223億+62.8億−28.2%
ShareholdersEquityPrior1YearInstant—354億416億+62.8億−15.1%
CurrentLiabilitiesCurrentYearInstant_NonConsolidatedMember非連結873億811億−62.0億+7.64%
LiabilitiesCurrentYearInstant_NonConsolidatedMember非連結2650億2588億−62.0億+2.40%
LiabilitiesPrior1YearInstant—3535億3473億−61.9億+1.78%
CurrentLiabilitiesPrior1YearInstant—930億873億−57.1億+6.55%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−344億−292億+51.8億−17.7%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−185億−134億+51.8億−38.7%
RestatedBalancePrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−342億−291億+51.8億−17.8%
RestatedBalancePrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−184億−133億+51.8億−39.1%
RetainedEarningsPrior1YearInstant_NonConsolidatedMember非連結−185億−134億+51.8億−38.7%
RetainedEarningsBroughtForwardPrior1YearInstant_NonConsolidatedMember非連結−344億−292億+51.8億−17.7%
NetAssetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結12.1億63.9億+51.8億−81.0%
RestatedBalancePrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結13.2億65.0億+51.8億−79.7%
ShareholdersEquityPrior1YearInstant_NonConsolidatedMember非連結12.1億63.9億+51.8億−81.0%
NetAssetsPrior1YearInstant_NonConsolidatedMember非連結21.3億72.6億+51.4億−70.7%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結21.3億72.6億+51.4億−70.7%
RestatedBalancePrior1YearInstant_NonConsolidatedMember非連結22.4億73.7億+51.4億−69.7%
ProfitLossPrior1YearDuration—−577億−532億+45.0億−8.45%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—−544億−501億+43.1億−8.60%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—−544億−501億+43.1億−8.60%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—−544億−501億+43.1億−8.60%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—−544億−501億+43.1億−8.60%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—−543億−499億+43.1億−8.62%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—−421億−378億+43.1億−11.4%
ComprehensiveIncomePrior1YearDuration—−526億−484億+42.1億−8.70%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—−526億−484億+42.1億−8.70%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—−385億−343億+42.1億−12.3%
CurrentLiabilitiesPrior1YearInstant_NonConsolidatedMember非連結554億512億−42.1億+8.23%
LiabilitiesPrior1YearInstant_NonConsolidatedMember非連結2603億2561億−42.1億+1.64%
IncomeBeforeIncomeTaxesPrior1YearDuration—−552億−510億+42.0億−8.23%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—−496億−456億+40.2億−8.82%
IncreaseDecreaseInOtherLiabilitiesOpeCFPrior1YearDuration—20.6億−19.5億−40.1億+205.7%
IncomeBeforeIncomeTaxesPrior1YearDuration_NonConsolidatedMember非連結−315億−276億+39.4億−14.3%
ExtraordinaryIncomePrior1YearDuration—168億208億+39.4億−19.0%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−217億−179億+38.2億−21.3%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−337億−299億+38.2億−12.8%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−214億−176億+38.2億−21.7%
NetIncomeLossSummaryOfBusinessResultsPrior1YearDuration_NonConsolidatedMember非連結−337億−299億+38.2億−12.8%
ProfitLossPrior1YearDuration_NonConsolidatedMember非連結−337億−299億+38.2億−12.8%
ProfitLossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−337億−299億+38.2億−12.8%
ProfitLossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−337億−299億+38.2億−12.8%
ProfitLossPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−337億−299億+38.2億−12.8%
SubsidyIncome2EIPrior1YearDuration—140億178億+37.3億−21.0%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember非連結−209億−174億+35.3億−20.3%
ExtraordinaryIncomePrior1YearDuration_NonConsolidatedMember非連結101億129億+28.4億−21.9%
SubsidyIncome2EIPrior1YearDuration_NonConsolidatedMember非連結82.9億109億+26.3億−24.0%
IncreaseDecreaseInOtherLiabilitiesOpeCFCurrentYearDuration—252億228億−24.9億+10.9%
ComprehensiveIncomeSummaryOfBusinessResultsPrior2YearDuration—−359億−336億+22.8億−6.78%
IncomeBeforeIncomeTaxesCurrentYearDuration—−105億−82.2億+22.8億−27.7%
NetAssetsPrior2YearInstant—961億984億+22.8億−2.31%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—961億984億+22.8億−2.31%
RestatedBalancePrior2YearInstant—961億984億+22.8億−2.31%
ExtraordinaryIncomeCurrentYearDuration—523億545億+22.3億−4.09%
SubsidyIncome2EICurrentYearDuration—86.3億109億+22.3億−20.5%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−30.6億−10.6億+20.0億−188.7%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior2YearDuration—−270億−250億+19.7億−7.87%
NetAssetsPrior2YearInstant_RetainedEarningsMember—703億722億+19.7億−2.73%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—775億795億+19.7億−2.48%
RestatedBalancePrior2YearInstant_RetainedEarningsMember—703億722億+19.7億−2.73%
RestatedBalancePrior2YearInstant_ShareholdersEquityMember—775億795億+19.7億−2.48%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—−115億−95.5億+19.5億−20.5%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—−115億−95.5億+19.5億−20.5%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—−115億−95.5億+19.5億−20.5%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—−115億−95.5億+19.5億−20.5%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—18.6億38.2億+19.5億−51.2%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−38.8億−19.3億+19.5億−101.4%
ComprehensiveIncomeCurrentYearDuration—−43.3億−24.2億+19.1億−78.8%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−43.3億−24.2億+19.1億−78.8%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−96.6億−77.5億+19.1億−24.6%
ProfitLossCurrentYearDuration—−129億−111億+18.6億−16.8%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember非連結335億353億+18.0億−5.10%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結337億355億+17.6億−4.95%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結262億280億+17.6億−6.27%
ProfitLossCurrentYearDuration_NonConsolidatedMember非連結262億280億+17.6億−6.27%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結262億280億+17.6億−6.27%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結262億280億+17.6億−6.27%

「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。