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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S100XBSA
比較先S100SJ9M
値が違う項目316 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—733億873億+140億−16.0%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結703億843億+140億−16.6%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—733億873億+140億−16.0%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結703億843億+140億−16.6%
ComprehensiveIncomeCurrentYearDuration—−99.6億36.3億+136億−374.5%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−99.6億36.3億+136億−374.5%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−114億21.6億+136億−628.0%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−101億35.1億+136億−387.3%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember非連結−118億17.9億+136億−757.1%
IncomeBeforeIncomeTaxesCurrentYearDuration—−91.2億44.6億+136億−304.3%
IncomeBeforeIncomeTaxesCurrentYearDuration_NonConsolidatedMember非連結−92.7億43.2億+136億−314.6%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結378億513億+136億−26.4%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結661億797億+136億−17.0%
NetAssetsCurrentYearInstant_RetainedEarningsMember—387億522億+136億−26.0%
RetainedEarningsCurrentYearInstant—387億522億+136億−26.0%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結378億513億+136億−26.4%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結661億797億+136億−17.0%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—670億805億+136億−16.8%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—−107億28.3億+136億−479.1%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—−107億28.3億+136億−479.1%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—−107億28.3億+136億−479.1%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—−107億28.3億+136億−479.1%
ShareholdersEquityCurrentYearInstant—670億805億+136億−16.8%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−122億13.9億+136億−974.3%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−106億29.4億+136億−461.6%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−108億27.6億+136億−490.8%
ProfitLossCurrentYearDuration—−107億28.7億+136億−471.9%
ProfitLossCurrentYearDuration_NonConsolidatedMember非連結−108億27.6億+136億−490.8%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−108億27.6億+136億−490.8%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−108億27.6億+136億−490.8%
ProfitLossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−108億27.6億+136億−490.8%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結−106億29.4億+136億−461.6%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−136億500万+136億−271220.0%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−122億14.1億+136億−965.2%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−122億13.2億+136億−1024.2%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—−121億14.7億+136億−921.3%
AssetsCurrentYearInstant—1883億1977億+94.3億−4.77%
AssetsCurrentYearInstant_NonConsolidatedMember非連結1834億1929億+94.3億−4.89%
LiabilitiesAndNetAssetsCurrentYearInstant—1883億1977億+94.3億−4.77%
LiabilitiesAndNetAssetsCurrentYearInstant_NonConsolidatedMember非連結1834億1929億+94.3億−4.89%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—1883億1977億+94.3億−4.77%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結1834億1929億+94.3億−4.89%
NetSalesCurrentYearDuration—1256億1339億+82.6億−6.17%
NetSalesCurrentYearDuration_NonConsolidatedMember非連結1235億1318億+82.6億−6.27%
NetSalesCurrentYearDuration_jpcrp030000-asr_E02576-000FoodSalesBusinessReportableSegmentsMember—937億1020億+82.6億−8.10%
NetSalesOfGoodsRevOACurrentYearDuration_NonConsolidatedMember非連結937億1020億+82.6億−8.10%
NetSalesSummaryOfBusinessResultsCurrentYearDuration—1256億1339億+82.6億−6.17%
NetSalesSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結1235億1318億+82.6億−6.27%
RevenuesFromExternalCustomersCurrentYearDuration—1256億1339億+82.6億−6.17%
RevenuesFromExternalCustomersCurrentYearDuration_ReportableSegmentsMember—1256億1339億+82.6億−6.17%
RevenuesFromExternalCustomersCurrentYearDuration_jpcrp030000-asr_E02576-000FoodSalesBusinessReportableSegmentsMember—937億1020億+82.6億−8.10%
NetSalesCurrentYearDuration_ReportableSegmentsMember—1277億1360億+82.6億−6.08%
CostOfGoodsSoldCurrentYearDuration_NonConsolidatedMember非連結879億959億+80.7億−8.41%
CostOfSalesCurrentYearDuration—1130億1210億+80.7億−6.66%
CostOfSalesCurrentYearDuration_NonConsolidatedMember非連結1112億1192億+80.7億−6.77%
CurrentAssetsCurrentYearInstant—393億462億+69.1億−15.0%
CurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結375億445億+69.1億−15.5%
AssetsCurrentYearInstant_jpcrp030000-asr_E02576-000FoodSalesBusinessReportableSegmentsMember—624億690億+65.7億−9.52%
AssetsCurrentYearInstant_ReportableSegmentsMember—1690億1755億+65.7億−3.74%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCFCurrentYearDuration—66.1億1.86億−64.2億+3452.7%
AllowanceForDoubtfulAccountsIOAByGroupCurrentYearInstant—−77.0億−12.7億+64.2億−504.0%
AllowanceForDoubtfulAccountsIOAByGroupCurrentYearInstant_NonConsolidatedMember非連結−77.0億−12.7億+64.2億−504.0%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResultsCurrentYearDuration—−191億−138億+52.9億−38.3%
NetCashProvidedByUsedInInvestmentActivitiesCurrentYearDuration—−191億−138億+52.9億−38.3%
NetCashProvidedByUsedInOperatingActivitiesCurrentYearDuration—39.8億−13.1億−52.9億+404.0%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsCurrentYearDuration—39.8億−13.1億−52.9億+404.0%
SubtotalOpeCFCurrentYearDuration—51.4億4600万−50.9億+11071.7%
LiabilitiesCurrentYearInstant—1149億1104億−45.6億+4.13%
LiabilitiesCurrentYearInstant_NonConsolidatedMember非連結1131億1086億−45.6億+4.20%
NetSalesPrior1YearDuration—1108億1153億+45.0億−3.90%
NetSalesPrior1YearDuration_NonConsolidatedMember非連結1087億1132億+45.0億−3.97%
NetSalesPrior1YearDuration_ReportableSegmentsMember—1127億1172億+45.0億−3.84%
NetSalesPrior1YearDuration_jpcrp030000-asr_E02576-000FoodSalesBusinessReportableSegmentsMember—807億852億+45.0億−5.28%
NetSalesOfGoodsRevOAPrior1YearDuration_NonConsolidatedMember非連結807億852億+45.0億−5.28%
NetSalesSummaryOfBusinessResultsPrior1YearDuration—1108億1153億+45.0億−3.90%
NetSalesSummaryOfBusinessResultsPrior1YearDuration_NonConsolidatedMember非連結1087億1132億+45.0億−3.97%
RevenuesFromExternalCustomersPrior1YearDuration—1108億1153億+45.0億−3.90%
RevenuesFromExternalCustomersPrior1YearDuration_ReportableSegmentsMember—1108億1153億+45.0億−3.90%
RevenuesFromExternalCustomersPrior1YearDuration_jpcrp030000-asr_E02576-000FoodSalesBusinessReportableSegmentsMember—807億852億+45.0億−5.28%
CostOfGoodsSoldPrior1YearDuration_NonConsolidatedMember非連結746億791億+44.0億−5.57%
CostOfSalesPrior1YearDuration—983億1027億+44.0億−4.29%
CostOfSalesPrior1YearDuration_NonConsolidatedMember非連結967億1011億+44.0億−4.36%
NoncurrentLiabilitiesCurrentYearInstant—759億716億−42.7億+5.97%
NoncurrentLiabilitiesCurrentYearInstant_NonConsolidatedMember非連結752億709億−42.7億+6.02%
AccountsReceivableTradeCurrentYearInstant—165億200億+34.8億−17.4%
AccountsReceivableTradeCurrentYearInstant_NonConsolidatedMember非連結162億197億+34.8億−17.7%
NotesAndAccountsReceivableTradeCurrentYearInstant—165億200億+34.8億−17.4%
MerchandiseCurrentYearInstant—148億179億+31.2億−17.4%
MerchandiseCurrentYearInstant_NonConsolidatedMember非連結148億179億+31.2億−17.4%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCFCurrentYearDuration—−31.5億−60.5億−29.0億+47.9%
AssetsCurrentYearInstant_ReconcilingItemsMember—193億222億+28.6億−12.9%
CarryingAmountSharesNotListedInvestmentSharesHeldForPurposesOtherThanPureInvestmentReportingCompanyCurrentYearInstant—282億311億+28.6億−9.22%
InvestmentSecuritiesCurrentYearInstant—394億423億+28.6億−6.77%
InvestmentSecuritiesCurrentYearInstant_NonConsolidatedMember非連結384億413億+28.6億−6.94%
DecreaseIncreaseInInventoriesOpeCFCurrentYearDuration—3.95億−22.5億−26.4億+117.6%
InvestmentsAndOtherAssetsCurrentYearInstant—444億469億+25.2億−5.38%
InvestmentsAndOtherAssetsCurrentYearInstant_NonConsolidatedMember非連結507億532億+25.2億−4.74%
NoncurrentAssetsCurrentYearInstant—1490億1515億+25.2億−1.67%
NoncurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結1459億1484億+25.2億−1.70%
OtherCAPrior1YearInstant—18.9億8.41億−10.5億+124.7%

「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。