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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S100X9AC
比較先S100SO25
値が違う項目388 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—497億581億+84.1億−14.5%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—497億581億+84.1億−14.5%
NetAssetsPrior1YearInstant—482億566億+84.0億−14.8%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—482億566億+84.0億−14.8%
NetAssetsCurrentYearInstant_RetainedEarningsMember—155億238億+82.4億−34.7%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—303億386億+82.4億−21.4%
RetainedEarningsCurrentYearInstant—155億238億+82.4億−34.7%
ShareholdersEquityCurrentYearInstant—303億386億+82.4億−21.4%
NetAssetsPrior1YearInstant_RetainedEarningsMember—181億263億+82.3億−31.3%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—317億400億+82.3億−20.6%
RetainedEarningsPrior1YearInstant—181億263億+82.3億−31.3%
ShareholdersEquityPrior1YearInstant—317億400億+82.3億−20.6%
CurrentLiabilitiesPrior1YearInstant—1368億1286億−82.0億+6.38%
LiabilitiesPrior1YearInstant—3666億3583億−82.0億+2.29%
LiabilitiesCurrentYearInstant—3912億3832億−80.2億+2.09%
CurrentLiabilitiesCurrentYearInstant—2106億2026億−80.2億+3.96%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結53.4億123億+69.3億−56.5%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結211億281億+69.3億−24.7%
NetAssetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結351億420億+69.3億−16.5%
RetainedEarningsPrior1YearInstant_NonConsolidatedMember非連結211億281億+69.3億−24.7%
RetainedEarningsBroughtForwardPrior1YearInstant_NonConsolidatedMember非連結53.4億123億+69.3億−56.5%
ShareholdersEquityPrior1YearInstant_NonConsolidatedMember非連結351億420億+69.3億−16.5%
NetAssetsPrior1YearInstant_NonConsolidatedMember非連結357億426億+69.3億−16.3%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結357億426億+69.3億−16.3%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結359億425億+66.2億−15.6%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結359億425億+66.2億−15.6%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結362億428億+66.2億−15.5%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結49.1億115億+66.2億−57.4%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結207億273億+66.2億−24.2%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結362億428億+66.2億−15.5%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結207億273億+66.2億−24.2%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結49.1億115億+66.2億−57.4%
NetAssetsPrior2YearInstant—577億641億+64.9億−10.1%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—577億641億+64.9億−10.1%
RestatedBalancePrior2YearInstant—579億644億+64.9億−10.1%
NetAssetsPrior2YearInstant_RetainedEarningsMember—160億223億+62.8億−28.2%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—354億416億+62.8億−15.1%
RestatedBalancePrior2YearInstant_RetainedEarningsMember—162億225億+62.8億−27.9%
RestatedBalancePrior2YearInstant_ShareholdersEquityMember—356億419億+62.8億−15.0%
CurrentLiabilitiesPrior1YearInstant_NonConsolidatedMember非連結873億811億−62.0億+7.64%
LiabilitiesPrior1YearInstant_NonConsolidatedMember非連結2650億2588億−62.0億+2.40%
CurrentLiabilitiesCurrentYearInstant_NonConsolidatedMember非連結1519億1459億−60.5億+4.15%
LiabilitiesCurrentYearInstant_NonConsolidatedMember非連結2838億2777億−60.5億+2.18%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−344億−292億+51.8億−17.7%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−185億−134億+51.8億−38.7%
RestatedBalancePrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−342億−291億+51.8億−17.8%
RestatedBalancePrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−184億−133億+51.8億−39.1%
NetAssetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結12.1億63.9億+51.8億−81.0%
RestatedBalancePrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結13.2億65.0億+51.8億−79.7%
NetAssetsPrior2YearInstant_NonConsolidatedMember非連結21.3億72.6億+51.4億−70.7%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結21.3億72.6億+51.4億−70.7%
RestatedBalancePrior2YearInstant_NonConsolidatedMember非連結22.4億73.7億+51.4億−69.7%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior2YearDuration—−544億−501億+43.1億−8.60%
ComprehensiveIncomeSummaryOfBusinessResultsPrior2YearDuration—−526億−484億+42.1億−8.70%
NetIncomeLossSummaryOfBusinessResultsPrior2YearDuration_NonConsolidatedMember非連結−337億−299億+38.2億−12.8%
IncreaseDecreaseInOtherLiabilitiesOpeCFPrior1YearDuration—252億228億−24.9億+10.9%
ComprehensiveIncomeSummaryOfBusinessResultsPrior3YearDuration—−359億−336億+22.8億−6.78%
IncomeBeforeIncomeTaxesPrior1YearDuration—−105億−82.2億+22.8億−27.7%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant—961億984億+22.8億−2.31%
ExtraordinaryIncomePrior1YearDuration—523億545億+22.3億−4.09%
SubsidyIncome2EIPrior1YearDuration—86.3億109億+22.3億−20.5%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—−30.6億−10.6億+20.0億−188.7%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior3YearDuration—−270億−250億+19.7億−7.87%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—−115億−95.5億+19.5億−20.5%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—−115億−95.5億+19.5億−20.5%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—−115億−95.5億+19.5億−20.5%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—−115億−95.5億+19.5億−20.5%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—18.6億38.2億+19.5億−51.2%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—−38.8億−19.3億+19.5億−101.4%
ComprehensiveIncomePrior1YearDuration—−43.3億−24.2億+19.1億−78.8%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—−43.3億−24.2億+19.1億−78.8%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—−96.6億−77.5億+19.1億−24.6%
ProfitLossPrior1YearDuration—−129億−111億+18.6億−16.8%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember非連結335億353億+18.0億−5.10%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結337億355億+17.6億−4.95%
NetIncomeLossSummaryOfBusinessResultsPrior1YearDuration_NonConsolidatedMember非連結262億280億+17.6億−6.27%
ProfitLossPrior1YearDuration_NonConsolidatedMember非連結262億280億+17.6億−6.27%
ProfitLossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結262億280億+17.6億−6.27%
ProfitLossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember非連結262億280億+17.6億−6.27%
ProfitLossPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結262億280億+17.6億−6.27%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結396億413億+17.6億−4.25%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember非連結396億413億+17.6億−4.25%
IncomeBeforeIncomeTaxesPrior1YearDuration_NonConsolidatedMember非連結282億299億+17.4億−5.81%
ExtraordinaryIncomePrior1YearDuration_NonConsolidatedMember非連結717億733億+16.5億−2.25%
SubsidyIncome2EIPrior1YearDuration_NonConsolidatedMember非連結44.5億60.9億+16.5億−27.0%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant_NonConsolidatedMember非連結231億247億+16.0億−6.50%
NetIncomeLossSummaryOfBusinessResultsPrior3YearDuration_NonConsolidatedMember非連結−77.2億−63.5億+13.6億−21.4%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結2625億2634億+9.23億−0.35%
InvestmentsAndOtherAssetsPrior1YearInstant_NonConsolidatedMember非連結1501億1509億+7.42億−0.49%
NoncurrentAssetsPrior1YearInstant_NonConsolidatedMember非連結1871億1878億+7.42億−0.40%
StocksOfSubsidiariesAndAffiliatesPrior1YearInstant_NonConsolidatedMember非連結558億565億+7.41億−1.31%
AssetsPrior1YearInstant_NonConsolidatedMember非連結3007億3014億+7.33億−0.24%
LiabilitiesAndNetAssetsPrior1YearInstant_NonConsolidatedMember非連結3007億3014億+7.33億−0.24%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結3007億3014億+7.33億−0.24%
CostOfOverseasTravelSalesCOSCurrentYearDuration_NonConsolidatedMember非連結595億601億+6.33億−1.05%
AssetsCurrentYearInstant_NonConsolidatedMember非連結3199億3205億+5.67億−0.18%
LiabilitiesAndNetAssetsCurrentYearInstant_NonConsolidatedMember非連結3199億3205億+5.67億−0.18%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結3199億3205億+5.67億−0.18%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant—4142億4146億+4.49億−0.11%
InvestmentsAndOtherAssetsCurrentYearInstant_NonConsolidatedMember非連結1494億1498億+4.34億−0.29%

「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。