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S100Y4AX

比較先S100QXDB

値が違う項目370 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NoncurrentLiabilities	CurrentYearInstant	—	475億	411億	−63.9億	+15.5%
DeferredTaxLiabilities	CurrentYearInstant	—	138億	75.3億	−62.7億	+83.3%
DeferredTaxLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	70.8億	8.12億	−62.7億	+772.4%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	1075億	1012億	−62.7億	+6.20%
NoncurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	392億	329億	−62.7億	+19.0%
NetAssets	CurrentYearInstant	—	2902億	2964億	+62.5億	−2.11%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	2902億	2964億	+62.5億	−2.11%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	1957億	2019億	+62.3億	−3.08%
RetainedEarnings	CurrentYearInstant	—	1957億	2019億	+62.3億	−3.08%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	2389億	2452億	+62.2億	−2.54%
ShareholdersEquity	CurrentYearInstant	—	2389億	2452億	+62.2億	−2.54%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	1759億	1821億	+61.9億	−3.40%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	305億	367億	+61.9億	−16.9%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	1254億	1316億	+61.9億	−4.70%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	1686億	1748億	+61.9億	−3.54%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	1759億	1821億	+61.9億	−3.40%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	1254億	1316億	+61.9億	−4.70%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	305億	367億	+61.9億	−16.9%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	1686億	1748億	+61.9億	−3.54%
NoncurrentLiabilities	Prior1YearInstant	—	486億	428億	−58.6億	+13.7%
Liabilities	CurrentYearInstant	—	1655億	1597億	−57.6億	+3.61%
DeferredTaxLiabilities	Prior1YearInstant	—	137億	79.4億	−57.3億	+72.2%
DeferredTaxLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	69.3億	12.2億	−57.1億	+466.6%
NetAssets	Prior1YearInstant	—	2798億	2855億	+57.1億	−2.00%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	2798億	2855億	+57.1億	−2.00%
NoncurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	392億	335億	−57.1億	+17.0%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	1908億	1965億	+57.1億	−2.90%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	2343億	2400億	+57.1億	−2.38%
RetainedEarnings	Prior1YearInstant	—	1908億	1965億	+57.1億	−2.90%
ShareholdersEquity	Prior1YearInstant	—	2343億	2400億	+57.1億	−2.38%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	1089億	1032億	−56.3億	+5.45%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	1739億	1795億	+56.3億	−3.13%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	279億	335億	+56.3億	−16.8%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	1228億	1284億	+56.3億	−4.38%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	1739億	1795億	+56.3億	−3.13%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	1228億	1284億	+56.3億	−4.38%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	279億	335億	+56.3億	−16.8%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	1659億	1716億	+56.2億	−3.28%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	1659億	1716億	+56.2億	−3.28%
Liabilities	Prior1YearInstant	—	1675億	1623億	−52.1億	+3.21%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	1739億	1791億	+51.9億	−2.90%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	287億	339億	+51.9億	−15.3%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	1237億	1289億	+51.9億	−4.03%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	1667億	1719億	+51.9億	−3.02%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	1739億	1791億	+51.9億	−2.90%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	1933億	1984億	+51.2億	−2.58%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	2367億	2418億	+51.2億	−2.12%
NetAssets	Prior2YearInstant	—	2652億	2703億	+51.1億	−1.89%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	2652億	2703億	+51.1億	−1.89%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	2364億	2410億	+46.1億	−1.91%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	1631億	1677億	+46.1億	−2.75%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	2607億	2644億	+36.7億	−1.39%
CashAndCashEquivalents	CurrentYearInstant	—	653億	665億	+11.9億	−1.80%
CashAndCashEquivalentsSummaryOfBusinessResults	CurrentYearInstant	—	653億	665億	+11.9億	−1.80%
CashAndDeposits	CurrentYearInstant	—	686億	697億	+11.5億	−1.66%
OtherNetInvCF	CurrentYearDuration	—	−25.0億	−13.7億	+11.3億	−82.2%
ShortTermInvestmentSecurities	CurrentYearInstant	—	14.0億	2.99億	−11.0億	+366.9%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	3775億	3785億	+10.0億	−0.27%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults	CurrentYearDuration	—	−96.7億	−87.0億	+9.72億	−11.2%
NetCashProvidedByUsedInInvestmentActivities	CurrentYearDuration	—	−96.7億	−87.0億	+9.72億	−11.2%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	2752億	2762億	+9.60億	−0.35%
IncomeTaxes	CurrentYearDuration	—	110億	101億	−8.90億	+8.79%
NetIncreaseDecreaseInCashAndCashEquivalents	CurrentYearDuration	—	118億	126億	+8.62億	−6.82%
Land	CurrentYearInstant	—	138億	145億	+7.85億	−5.40%
LeaseAssetsPPE	CurrentYearInstant	—	35.8億	28.0億	−7.75億	+27.7%
LeaseAssetsNetPPE	CurrentYearInstant	—	19.2億	11.5億	−7.68億	+66.8%
Assets	CurrentYearInstant_jpcrp030000-asr_E01898-000AsiaReportableSegmentsMember	—	1139億	1147億	+7.16億	−0.62%
OtherCL	CurrentYearInstant	—	112億	119億	+7.12億	−6.00%
OtherCL	Prior1YearInstant	—	93.7億	101億	+6.85億	−6.81%
CurrentLiabilities	Prior1YearInstant	—	1189億	1195億	+6.55億	−0.55%
IncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	25.0億	18.6億	−6.43億	+34.6%
CurrentLiabilities	CurrentYearInstant	—	1180億	1186億	+6.28億	−0.53%
IncomeTaxesDeferred	CurrentYearDuration	—	19.3億	13.1億	−6.21億	+47.5%
Assets	Prior1YearInstant_jpcrp030000-asr_E01898-000AsiaReportableSegmentsMember	—	1092億	1098億	+6.13億	−0.56%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	90.7億	96.8億	+6.12億	−6.32%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	147億	153億	+6.01億	−3.94%
ComprehensiveIncome	Prior1YearDuration	—	208億	214億	+6.00億	−2.81%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	208億	214億	+6.00億	−2.81%
ProfitLoss	Prior1YearDuration	—	47.3億	53.3億	+6.00億	−11.2%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	183億	189億	+5.88億	−3.11%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	29.8億	35.7億	+5.88億	−16.5%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	29.8億	35.7億	+5.88億	−16.5%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	29.8億	35.7億	+5.88億	−16.5%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	29.8億	35.7億	+5.88億	−16.5%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	−24.9億	−19.1億	+5.88億	−30.8%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	−24.5億	−18.7億	+5.88億	−31.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	20.1億	25.8億	+5.67億	−22.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	26.1億	31.8億	+5.67億	−17.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	26.5億	32.1億	+5.67億	−17.6%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	80.9億	86.5億	+5.66億	−6.54%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	80.9億	86.5億	+5.66億	−6.54%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	80.9億	86.5億	+5.66億	−6.54%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	80.9億	86.5億	+5.66億	−6.54%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	80.9億	86.5億	+5.66億	−6.54%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	26.1億	31.8億	+5.66億	−17.8%
CurrentAssets	CurrentYearInstant	—	2510億	2516億	+5.63億	−0.22%
IncomeTaxesDeferred	CurrentYearDuration_NonConsolidatedMember	非連結	4.12億	−1.49億	−5.61億	+376.5%
ComprehensiveIncomeSummaryOfBusinessResults	Prior3YearDuration	—	53.0億	58.5億	+5.48億	−9.36%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior3YearDuration	—	145億	151億	+5.48億	−3.64%
NetIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	167億	173億	+5.47億	−3.16%

「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。