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S100U9AW

比較先S100RA76

値が違う項目111 件

勘定	文脈	区分	比較元	比較先	差額	変化率
ComprehensiveIncome	CurrentYearDuration	—	38.7億	48.4億	+9.78億	−20.2%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	38.7億	48.4億	+9.78億	−20.2%
NetAssets	CurrentYearInstant	—	746億	755億	+9.78億	−1.29%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	746億	755億	+9.78億	−1.29%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	21.0億	30.8億	+9.78億	−31.8%
Assets	CurrentYearInstant	—	1252億	1261億	+9.77億	−0.77%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	1440億	1449億	+9.77億	−0.67%
LiabilitiesAndNetAssets	CurrentYearInstant	—	1252億	1261億	+9.77億	−0.77%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	1252億	1261億	+9.77億	−0.77%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	45.7億	55.4億	+9.68億	−17.5%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	14.0億	23.4億	+9.48億	−40.4%
OrdinaryIncome	CurrentYearDuration	—	13.3億	22.8億	+9.48億	−41.6%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	13.3億	22.8億	+9.48億	−41.6%
ProfitLoss	CurrentYearDuration	—	8000万	10.3億	+9.48億	−92.2%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	11.7億	21.1億	+9.39億	−44.5%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	11.7億	21.1億	+9.39億	−44.5%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	11.7億	21.1億	+9.39億	−44.5%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	11.7億	21.1億	+9.39億	−44.5%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	531億	541億	+9.38億	−1.73%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	591億	601億	+9.38億	−1.56%
RetainedEarnings	CurrentYearInstant	—	531億	541億	+9.38億	−1.73%
ShareholdersEquity	CurrentYearInstant	—	591億	601億	+9.38億	−1.56%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	3.94億	13.3億	+9.38億	−70.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	−8600万	8.51億	+9.37億	−110.1%
CurrentAssets	CurrentYearInstant	—	710億	719億	+8.75億	−1.22%
GrossProfit	CurrentYearDuration	—	112億	121億	+8.75億	−7.24%
CostOfSales	CurrentYearDuration	—	870億	861億	−8.74億	+1.02%
DecreaseIncreaseInInventoriesOpeCF	CurrentYearDuration	—	−9900万	−9.73億	−8.74億	+89.8%
OperatingIncome	CurrentYearDuration_ReportableSegmentsMember	—	−1.40億	7.34億	+8.74億	−119.1%
OperatingIncome	CurrentYearDuration	—	−1.05億	7.68億	+8.73億	−113.7%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E01112-000NorthAmericaReportableSegmentMember	—	−44.2億	−35.6億	+8.61億	−24.2%
Assets	CurrentYearInstant_jpcrp030000-asr_E01112-000NorthAmericaReportableSegmentMember	—	187億	196億	+8.60億	−4.39%
RawMaterialsAndSupplies	CurrentYearInstant	—	33.5億	40.6億	+7.08億	−17.4%
NetCashProvidedByUsedInFinancingActivities	CurrentYearDuration	—	14.8億	12.8億	−2.03億	+15.9%
NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults	CurrentYearDuration	—	14.8億	12.8億	−2.03億	+15.9%
NetCashProvidedByUsedInOperatingActivities	CurrentYearDuration	—	52.4億	54.5億	+2.03億	−3.73%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults	CurrentYearDuration	—	52.4億	54.5億	+2.03億	−3.73%
OtherNetOpeCF	CurrentYearDuration	—	9.70億	11.7億	+2.03億	−17.3%
RepaymentsOfLeaseObligationsFinCF	CurrentYearDuration	—	−3.56億	−5.59億	−2.03億	+36.3%
SubtotalOpeCF	CurrentYearDuration	—	55.0億	57.0億	+2.03億	−3.56%
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant_NonConsolidatedMember	非連結	−1.73億	−100万	+1.72億	−17200.0%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	859億	861億	+1.72億	−0.20%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	43.7億	45.4億	+1.72億	−3.79%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	354億	356億	+1.72億	−0.48%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	859億	861億	+1.72億	−0.20%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	563億	565億	+1.72億	−0.30%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	35.7億	37.4億	+1.72億	−4.60%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	440億	442億	+1.72億	−0.39%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	501億	503億	+1.72億	−0.34%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	563億	565億	+1.72億	−0.30%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	34.5億	36.3億	+1.72億	−4.74%
NonOperatingExpenses	CurrentYearDuration_NonConsolidatedMember	非連結	4.12億	2.40億	−1.72億	+71.7%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	472億	474億	+1.72億	−0.36%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	43.1億	44.8億	+1.72億	−3.84%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	43.1億	44.8億	+1.72億	−3.84%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	34.5億	36.3億	+1.72億	−4.74%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	34.5億	36.3億	+1.72億	−4.74%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	34.5億	36.3億	+1.72億	−4.74%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	34.5億	36.3億	+1.72億	−4.74%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	440億	442億	+1.72億	−0.39%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	35.7億	37.4億	+1.72億	−4.60%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	501億	503億	+1.72億	−0.34%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	859億	861億	+1.72億	−0.20%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	28.6億	30.4億	+1.72億	−5.66%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−8.14億	−6.42億	+1.72億	−26.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	26.8億	28.5億	+1.72億	−6.04%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	22.0億	23.7億	+1.72億	−7.26%
Assets	CurrentYearInstant_jpcrp030000-asr_E01112-000JapanReportableSegmentMember	—	940億	941億	+1.03億	−0.11%
InvestmentSecurities	CurrentYearInstant	—	179億	180億	+1.03億	−0.57%
InvestmentsAndOtherAssets	CurrentYearInstant	—	230億	231億	+1.03億	−0.45%
InvestmentsInEntitiesAccountedForUsingEquityMethod	CurrentYearDuration	—	11.9億	13.0億	+1.03億	−7.94%
InvestmentsInEntitiesAccountedForUsingEquityMethod	CurrentYearDuration_ReportableSegmentsMember	—	11.9億	13.0億	+1.03億	−7.94%
InvestmentsInEntitiesAccountedForUsingEquityMethod	CurrentYearDuration_jpcrp030000-asr_E01112-000JapanReportableSegmentMember	—	11.9億	13.0億	+1.03億	−7.94%
NoncurrentAssets	CurrentYearInstant	—	541億	542億	+1.03億	−0.19%
FinishedGoods	CurrentYearInstant	—	40.8億	41.8億	+9600万	−2.30%
EquityInEarningsLossesOfAffiliatesOpeCF	CurrentYearDuration	—	−9000万	−1.63億	−7300万	+44.8%
EquityInEarningsOfAffiliatesNOI	CurrentYearDuration	—	9000万	1.63億	+7300万	−44.8%
NonOperatingIncome	CurrentYearDuration	—	19.3億	20.0億	+7300万	−3.65%
WorkInProcess	CurrentYearInstant	—	11.1億	11.8億	+7000万	−5.93%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration	—	21.8億	22.2億	+3900万	−1.75%
ForeignCurrencyTranslationAdjustment	CurrentYearInstant	—	50.0億	50.3億	+3000万	−0.60%
NetAssets	CurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember	—	50.0億	50.3億	+3000万	−0.60%
NetAssets	CurrentYearInstant_ValuationAndTranslationAdjustmentsMember	—	128億	128億	+3000万	−0.23%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember	—	24.1億	24.4億	+3000万	−1.23%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_ValuationAndTranslationAdjustmentsMember	—	34.0億	34.3億	+3000万	−0.88%
OtherComprehensiveIncome	CurrentYearDuration	—	37.9億	38.2億	+3000万	−0.79%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember	—	24.1億	24.4億	+3000万	−1.23%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ValuationAndTranslationAdjustmentsMember	—	34.0億	34.3億	+3000万	−0.88%
ValuationAndTranslationAdjustments	CurrentYearInstant	—	128億	128億	+3000万	−0.23%
ShareOfOtherComprehensiveIncomeOfAssociatesAccountedForUsingEquityMethodOCI	CurrentYearDuration	—	−2300万	600万	+2900万	−483.3%
Assets	CurrentYearInstant_jpcrp030000-asr_E01112-000SoutheastAsiaReportableSegmentMember	—	134億	134億	+1400万	−0.10%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E01112-000SoutheastAsiaReportableSegmentMember	—	16.8億	16.9億	+1400万	−0.83%
ComprehensiveIncomeAttributableToNonControllingInterests	CurrentYearDuration	—	−7.02億	−6.92億	+1000万	−1.45%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_NonControllingInterestsMember	—	−12.1億	−12.0億	+1000万	−0.83%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonControllingInterestsMember	—	−12.1億	−12.0億	+1000万	−0.83%
NetAssets	CurrentYearInstant_NonControllingInterestsMember	—	26.2億	26.3億	+900万	−0.34%
NonControllingInterests	CurrentYearInstant	—	26.2億	26.3億	+900万	−0.34%
ProfitLossAttributableToNonControllingInterests	CurrentYearDuration	—	−10.9億	−10.8億	+900万	−0.83%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	3,744	3,795	+50	−1.33%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration	—	61	110	+49	−44.5%

「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。