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。
| 勘定 | 文脈 | 区分 | 比較元 | 比較先 | 差額 | 変化率 |
|---|---|---|---|---|---|---|
| EquityIFRS | CurrentYearInstant | — | 3819億 | 4465億 | +646億 | −14.5% |
| EquityAttributableToOwnersOfParentIFRS | CurrentYearInstant | — | 3666億 | 4302億 | +637億 | −14.8% |
| EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults | CurrentYearInstant | — | 3666億 | 4302億 | +637億 | −14.8% |
| EquityIFRS | CurrentYearInstant_EquityAttributableToOwnersOfParentIFRSMember | — | 3666億 | 4302億 | +637億 | −14.8% |
| EquityIFRS | CurrentYearInstant_RetainedEarningsIFRSMember | — | 2401億 | 3037億 | +636億 | −21.0% |
| RetainedEarningsIFRS | CurrentYearInstant | — | 2401億 | 3037億 | +636億 | −21.0% |
| LiabilitiesIFRS | CurrentYearInstant | — | 7047億 | 6452億 | −596億 | +9.24% |
| LiabilitiesIFRS | Prior1YearInstant | — | 6532億 | 6022億 | −510億 | +8.47% |
| RevenueFromExternalCustomersIFRS | CurrentYearDuration | — | 9540億 | 1.00兆 | +509億 | −5.07% |
| RevenueFromExternalCustomersIFRS | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | — | 9540億 | 1.00兆 | +509億 | −5.07% |
| RevenueIFRS | CurrentYearDuration | — | 9540億 | 1.00兆 | +509億 | −5.07% |
| RevenueIFRS | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | — | 9874億 | 1.04兆 | +509億 | −4.90% |
| RevenueIFRSSummaryOfBusinessResults | CurrentYearDuration | — | 9540億 | 1.00兆 | +509億 | −5.07% |
| RevenueIFRSSummaryOfBusinessResults | Prior3YearDuration | — | 7654億 | 8091億 | +437億 | −5.40% |
| RevenueFromExternalCustomersIFRS | Prior1YearDuration | — | 8468億 | 8887億 | +419億 | −4.72% |
| RevenueFromExternalCustomersIFRS | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | — | 8468億 | 8887億 | +419億 | −4.72% |
| RevenueIFRS | Prior1YearDuration | — | 8468億 | 8887億 | +419億 | −4.72% |
| RevenueIFRS | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | — | 8783億 | 9202億 | +419億 | −4.55% |
| RevenueIFRSSummaryOfBusinessResults | Prior1YearDuration | — | 8468億 | 8887億 | +419億 | −4.72% |
| CostOfSalesIFRS | Prior1YearDuration | — | 6486億 | 6896億 | +409億 | −5.94% |
| NonCurrentLabilitiesIFRS | Prior1YearInstant | — | 3793億 | 3391億 | −402億 | +11.9% |
| ProfitLossBeforeTaxIFRS | CurrentYearDuration | — | 208億 | 610億 | +402億 | −65.9% |
| ProfitLossBeforeTaxIFRSSummaryOfBusinessResults | CurrentYearDuration | — | 208億 | 610億 | +402億 | −65.9% |
| PropertyPlantAndEquipmentAccumulatedDepreciationAndImpairmentLossesIFRS | CurrentYearInstant | — | −5579億 | −5177億 | +402億 | −7.76% |
| PropertyPlantAndEquipmentAcquisitionCostIFRS | CurrentYearInstant | — | 1.00兆 | 9611億 | −399億 | +4.15% |
| OperatingProfitLossIFRS | CurrentYearDuration | — | 227億 | 622億 | +395億 | −63.5% |
| TotalAssetsIFRSSummaryOfBusinessResults | Prior2YearInstant | — | 9663億 | 9268億 | −395億 | +4.26% |
| RevenueIFRSSummaryOfBusinessResults | Prior2YearDuration | — | 7672億 | 8066億 | +394億 | −4.88% |
| OperatingProfitLossIFRS | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | — | 177億 | 568億 | +391億 | −68.9% |
| GrossProfitIFRS | CurrentYearDuration | — | 1635億 | 2001億 | +366億 | −18.3% |
| PropertyPlantAndEquipmentAcquisitionCostIFRS | Prior1YearInstant | — | 9680億 | 9320億 | −360億 | +3.86% |
| ComprehensiveIncomeIFRS | CurrentYearDuration | — | 156億 | 512億 | +356億 | −69.5% |
| ComprehensiveIncomeIFRSSummaryOfBusinessResults | CurrentYearDuration | — | 156億 | 512億 | +356億 | −69.5% |
| ImpairmentLossesPLIFRS | CurrentYearDuration | — | 353億 | 1900万 | −353億 | +185594.7% |
| ImpairmentLossesPLIFRS | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | — | 352億 | 1900万 | −352億 | +185142.1% |
| NonCurrentLabilitiesIFRS | CurrentYearInstant | — | 3795億 | 3455億 | −340億 | +9.85% |
| ComprehensiveIncomeAttributableToOwnersOfParentIFRS | CurrentYearDuration | — | 164億 | 497億 | +333億 | −67.0% |
| ComprehensiveIncomeAttributableToOwnersOfParentIFRSSummaryOfBusinessResults | CurrentYearDuration | — | 164億 | 497億 | +333億 | −67.0% |
| ComprehensiveIncomeIFRS | CurrentYearDuration_EquityAttributableToOwnersOfParentIFRSMember | — | 164億 | 497億 | +333億 | −67.0% |
| EquityIFRS | Prior1YearInstant_RetainedEarningsIFRSMember | — | 2423億 | 2752億 | +329億 | −11.9% |
| RetainedEarningsIFRS | Prior1YearInstant | — | 2423億 | 2752億 | +329億 | −11.9% |
| OperatingProfitLossIFRS | CurrentYearDuration_OtherReportableSegmentsMember | — | −307億 | 10.6億 | +318億 | −2994.1% |
| ProfitLossFromContinuingOperationsIFRS | CurrentYearDuration | — | 112億 | 430億 | +317億 | −73.8% |
| ProfitLossIFRS | CurrentYearDuration | — | 109億 | 426億 | +317億 | −74.3% |
| ProfitLossIFRSSummaryOfBusinessResults | CurrentYearDuration | — | 109億 | 426億 | +317億 | −74.3% |
| EquityIFRS | Prior2YearInstant_RetainedEarningsIFRSMember | — | 2138億 | 2448億 | +310億 | −12.6% |
| ComprehensiveIncomeIFRS | CurrentYearDuration_RetainedEarningsIFRSMember | — | 92.7億 | 401億 | +309億 | −76.9% |
| ProfitLossAttributableToOwnersOfParentIFRS | CurrentYearDuration | — | 92.7億 | 401億 | +309億 | −76.9% |
| ProfitLossAttributableToOwnersOfParentIFRSSummaryOfBusinessResults | CurrentYearDuration | — | 92.7億 | 401億 | +309億 | −76.9% |
| ProfitLossIFRS | CurrentYearDuration_EquityAttributableToOwnersOfParentIFRSMember | — | 92.7億 | 401億 | +309億 | −76.9% |
| ProfitLossIFRS | CurrentYearDuration_RetainedEarningsIFRSMember | — | 92.7億 | 401億 | +309億 | −76.9% |
| EquityAttributableToOwnersOfParentIFRS | Prior1YearInstant | — | 3647億 | 3951億 | +305億 | −7.71% |
| EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults | Prior1YearInstant | — | 3647億 | 3951億 | +305億 | −7.71% |
| EquityIFRS | Prior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember | — | 3647億 | 3951億 | +305億 | −7.71% |
| EquityIFRS | Prior1YearInstant | — | 3895億 | 4199億 | +304億 | −7.24% |
| EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults | Prior2YearInstant | — | 3297億 | 3578億 | +281億 | −7.86% |
| EquityIFRS | Prior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember | — | 3297億 | 3578億 | +281億 | −7.86% |
| TotalAssetsIFRSSummaryOfBusinessResults | Prior3YearInstant | — | 9276億 | 8997億 | −279億 | +3.11% |
| PropertyPlantAndEquipmentIFRS | Prior1YearInstant | — | 4700億 | 4429億 | −271億 | +6.13% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1900億 | 2162億 | +263億 | −12.1% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1900億 | 2162億 | +263億 | −12.1% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 516億 | 778億 | +263億 | −33.7% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 1863億 | 2126億 | +263億 | −12.3% |
| RetainedEarningsBroughtForward | CurrentYearInstant_NonConsolidatedMember | 非連結 | 516億 | 778億 | +263億 | −33.7% |
| ShareholdersEquity | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1863億 | 2126億 | +263億 | −12.3% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 746億 | 1008億 | +263億 | −26.0% |
| RetainedEarnings | CurrentYearInstant_NonConsolidatedMember | 非連結 | 746億 | 1008億 | +263億 | −26.0% |
| EquityIFRS | Prior2YearInstant | — | 3466億 | 3724億 | +257億 | −6.91% |
| TotalCurrentLiabilitiesIFRS | CurrentYearInstant | — | 3253億 | 2997億 | −256億 | +8.53% |
| RevenueIFRS | CurrentYearDuration_jpcrp030000-asr_E00792-000AgricultureAndFoodsReportableSegmentMember | — | 1277億 | 1528億 | +251億 | −16.4% |
| RevenueFromExternalCustomersIFRS | CurrentYearDuration_jpcrp030000-asr_E00792-000AgricultureAndFoodsReportableSegmentMember | — | 1270億 | 1521億 | +251億 | −16.5% |
| MachineryAndVehiclesIFRS | CurrentYearInstant | — | 1510億 | 1759億 | +249億 | −14.2% |
| NonCurrentAssetsIFRS | Prior1YearInstant | — | 6697億 | 6451億 | −245億 | +3.80% |
| EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults | Prior3YearInstant | — | 3086億 | 3320億 | +234億 | −7.05% |
| RevenueFromExternalCustomersIFRS | Prior1YearDuration_jpcrp030000-asr_E00792-000AgricultureAndFoodsReportableSegmentMember | — | 1161億 | 1395億 | +234億 | −16.7% |
| RevenueIFRS | Prior1YearDuration_jpcrp030000-asr_E00792-000AgricultureAndFoodsReportableSegmentMember | — | 1168億 | 1402億 | +234億 | −16.7% |
| AssetsIFRS | Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember | — | 8905億 | 8690億 | −215億 | +2.47% |
| AssetsIFRS | Prior1YearInstant | — | 1.04兆 | 1.02兆 | −206億 | +2.02% |
| LiabilitiesAndEquityIFRS | Prior1YearInstant | — | 1.04兆 | 1.02兆 | −206億 | +2.02% |
| TotalAssetsIFRSSummaryOfBusinessResults | Prior1YearInstant | — | 1.04兆 | 1.02兆 | −206億 | +2.02% |
| OtherFinancialLiabilitiesNCLIFRS | CurrentYearInstant | — | 501億 | 302億 | −199億 | +66.0% |
| MachineryAndVehiclesAccumulatedDepreciationAndImpairmentLossesIFRS | CurrentYearInstant | — | −3607億 | −3409億 | +197億 | −5.79% |
| Assets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 5506億 | 5688億 | +182億 | −3.21% |
| LiabilitiesAndNetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 5506億 | 5688億 | +182億 | −3.21% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 5506億 | 5688億 | +182億 | −3.21% |
| ConstructionInProgressAcquisitionCostIFRS | CurrentYearInstant | — | 620億 | 452億 | −169億 | +37.3% |
| AssetsIFRS | CurrentYearInstant_OtherReportableSegmentsMember | — | 2155億 | 2319億 | +164億 | −7.07% |
| ProvisionsNCLIFRS | CurrentYearInstant | — | 190億 | 31.6億 | −159億 | +502.9% |
| ProvisionsNCLIFRS | Prior1YearInstant | — | 204億 | 46.9億 | −157億 | +335.4% |
| BondsAndBorrowingsCLIFRS | CurrentYearInstant | — | 984億 | 833億 | −151億 | +18.1% |
| ConstructionInProgressIFRS | CurrentYearInstant | — | 589億 | 444億 | −145億 | +32.8% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 1937億 | 2082億 | +145億 | −6.98% |
| ShareholdersEquity | Prior1YearInstant_NonConsolidatedMember | 非連結 | 1937億 | 2082億 | +145億 | −6.98% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 1947億 | 2092億 | +145億 | −6.95% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 599億 | 745億 | +145億 | −19.5% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 832億 | 978億 | +145億 | −14.9% |
| NetAssetsSummaryOfBusinessResults | Prior1YearInstant_NonConsolidatedMember | 非連結 | 1947億 | 2092億 | +145億 | −6.95% |
| RetainedEarnings | Prior1YearInstant_NonConsolidatedMember | 非連結 | 832億 | 978億 | +145億 | −14.9% |
| RetainedEarningsBroughtForward | Prior1YearInstant_NonConsolidatedMember | 非連結 | 599億 | 745億 | +145億 | −19.5% |
| NoncurrentAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 4290億 | 4434億 | +144億 | −3.26% |
「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。