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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S100Z568
比較先S100R64W
値が違う項目488 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_RetainedEarningsMember—448億456億+7.78億−1.71%
RetainedEarningsCurrentYearInstant—448億456億+7.78億−1.71%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—580億588億+7.77億−1.32%
ShareholdersEquityCurrentYearInstant—580億588億+7.77億−1.32%
AssetsCurrentYearInstant—817億825億+7.69億−0.93%
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—938億946億+7.69億−0.81%
LiabilitiesAndNetAssetsCurrentYearInstant—817億825億+7.69億−0.93%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—817億825億+7.69億−0.93%
NetAssetsCurrentYearInstant—673億680億+7.63億−1.12%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—673億680億+7.63億−1.12%
AssetsPrior1YearInstant—724億732億+7.56億−1.03%
AssetsPrior1YearInstant_TotalOfReportableSegmentsAndOthersMember—840億848億+7.56億−0.89%
LiabilitiesAndNetAssetsPrior1YearInstant—724億732億+7.56億−1.03%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—724億732億+7.56億−1.03%
AssetsPrior1YearInstant_jpcrp030000-asr_E02009-000AsiaReportableSegmentsMember—466億473億+7.24億−1.53%
AssetsCurrentYearInstant_jpcrp030000-asr_E02009-000AsiaReportableSegmentsMember—529億536億+7.11億−1.33%
NetAssetsPrior1YearInstant—611億618億+6.73億−1.09%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—611億618億+6.73億−1.09%
CurrentAssetsPrior1YearInstant—398億404億+6.71億−1.66%
AccountsReceivableTradeCurrentYearInstant—133億139億+6.44億−4.62%
NotesAndAccountsReceivableTradeAndContractAssetsCurrentYearInstant—133億140億+6.43億−4.61%
NetSalesCurrentYearDuration_jpcrp030000-asr_E02009-000AsiaReportableSegmentsMember—504億509億+5.77億−1.13%
RevenuesFromExternalCustomersCurrentYearDuration_jpcrp030000-asr_E02009-000AsiaReportableSegmentsMember—276億282億+5.76億−2.04%
NetSalesCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—1001億1007億+5.65億−0.56%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCFCurrentYearDuration—2.15億−3.49億−5.64億+161.6%
NetSalesCurrentYearDuration—523億529億+5.64億−1.07%
NetSalesSummaryOfBusinessResultsCurrentYearDuration—523億529億+5.64億−1.07%
RevenuesFromExternalCustomersCurrentYearDuration—523億529億+5.64億−1.07%
RevenuesFromExternalCustomersCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—523億529億+5.64億−1.07%
DecreaseIncreaseInInventoriesOpeCFCurrentYearDuration—−4.57億1.01億+5.58億−552.5%
NetAssetsPrior1YearInstant_RetainedEarningsMember—409億415億+5.15億−1.24%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—541億547億+5.15億−0.94%
RetainedEarningsPrior1YearInstant—409億415億+5.15億−1.24%
ShareholdersEquityPrior1YearInstant—541億547億+5.15億−0.94%
CurrentAssetsCurrentYearInstant—457億462億+5.08億−1.10%
MerchandiseAndFinishedGoodsCurrentYearInstant—88.6億83.6億−5.00億+5.98%
RawMaterialsAndSuppliesPrior1YearInstant—31.3億35.9億+4.58億−12.8%
NetIncreaseDecreaseInCashAndCashEquivalentsCurrentYearDuration—50.3億45.7億−4.52億+9.88%
CostOfSalesCurrentYearDuration—352億356億+4.22億−1.19%
RawMaterialsAndSuppliesCurrentYearInstant—32.0億36.1億+4.12億−11.4%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCFPrior1YearDuration—−6.82億−2.87億+3.95億−137.6%
NetAssetsPrior2YearInstant—543億547億+3.86億−0.71%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—543億547億+3.86億−0.71%
RestatedBalancePrior2YearInstant—543億547億+3.86億−0.71%
NetIncreaseDecreaseInCashAndCashEquivalentsPrior1YearDuration—−5.65億−1.93億+3.72億−192.7%
OtherNetOpeCFCurrentYearDuration—−1.18億−4.72億−3.54億+75.0%
SubtotalOpeCFCurrentYearDuration—131億127億−3.44億+2.71%
NetCashProvidedByUsedInOperatingActivitiesCurrentYearDuration—120億116億−3.37億+2.90%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsCurrentYearDuration—120億116億−3.37億+2.90%
SubtotalOpeCFPrior1YearDuration—70.5億73.8億+3.31億−4.49%
AccumulatedDepreciationPPEByGroupPrior1YearInstant—−395億−398億−3.17億+0.80%
NetCashProvidedByUsedInOperatingActivitiesPrior1YearDuration—63.9億66.9億+3.05億−4.56%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsPrior1YearDuration—63.9億66.9億+3.05億−4.56%
DecreaseIncreaseInInventoriesOpeCFPrior1YearDuration—−23.8億−26.7億−2.97億+11.1%
PropertyPlantAndEquipmentCurrentYearInstant—318億321億+2.97億−0.92%
ConstructionInProgressCurrentYearInstant—50.9億53.9億+2.96億−5.49%
ComprehensiveIncomePrior1YearDuration—81.9億84.8億+2.88億−3.40%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—81.9億84.8億+2.88億−3.40%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—68.1億71.0億+2.88億−4.06%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—81.3億84.2億+2.87億−3.41%
ProfitLossCurrentYearDuration—54.0億56.7億+2.72億−4.80%
NetAssetsPrior2YearInstant_RetainedEarningsMember—385億388億+2.69億−0.69%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—519億522億+2.69億−0.52%
RestatedBalancePrior2YearInstant_RetainedEarningsMember—385億387億+2.69億−0.69%
RestatedBalancePrior2YearInstant_ShareholdersEquityMember—519億521億+2.69億−0.52%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—38.6億41.2億+2.63億−6.38%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—38.6億41.3億+2.63億−6.37%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—52.8億55.4億+2.62億−4.73%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—52.8億55.4億+2.62億−4.73%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—52.8億55.4億+2.62億−4.73%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—52.8億55.4億+2.62億−4.73%
NoncurrentAssetsCurrentYearInstant—360億363億+2.61億−0.72%
ProfitLossPrior1YearDuration—37.1億39.5億+2.46億−6.22%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—36.7億39.1億+2.46億−6.29%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—36.7億39.1億+2.46億−6.29%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—36.7億39.1億+2.46億−6.29%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—36.7億39.1億+2.46億−6.29%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—24.8億27.3億+2.46億−9.01%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—22.9億25.4億+2.46億−9.69%
IncomeBeforeIncomeTaxesPrior1YearDuration—43.3億45.7億+2.41億−5.27%
IncomeBeforeIncomeTaxesCurrentYearDuration—68.0億70.3億+2.36億−3.36%
CashAndCashEquivalentsCurrentYearInstant—189億186億−2.27億+1.22%
CashAndCashEquivalentsSummaryOfBusinessResultsCurrentYearInstant—189億186億−2.27億+1.22%
CashAndDepositsCurrentYearInstant—189億186億−2.27億+1.22%
CashAndCashEquivalentsPrior1YearInstant—138億141億+2.25億−1.60%
CashAndCashEquivalentsSummaryOfBusinessResultsPrior1YearInstant—138億141億+2.25億−1.60%
CashAndDepositsPrior1YearInstant—138億141億+2.25億−1.60%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsPrior2YearDuration—64.3億62.3億−2.01億+3.22%
OrdinaryIncomePrior1YearDuration—46.5億48.4億+1.85億−3.82%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration—46.5億48.4億+1.85億−3.82%
OtherComprehensiveIncomeCurrentYearDuration—21.7億19.8億−1.83億+9.23%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—638億639億+1.83億−0.29%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_ValuationAndTranslationAdjustmentsMember—21.4億19.5億−1.82億+9.32%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ValuationAndTranslationAdjustmentsMember—21.4億19.5億−1.82億+9.32%
OtherCACurrentYearInstant—13.9億15.7億+1.76億−11.2%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration—22.9億21.1億−1.72億+8.13%
ForeignCurrencyTranslationAdjustmentPrior1YearInstant—64.4億66.1億+1.71億−2.59%
NetAssetsPrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember—64.4億66.1億+1.71億−2.59%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結344億345億+1.61億−0.47%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結174億176億+1.61億−0.91%

「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。