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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S100Z4C5
比較先S100T4RD
値が違う項目329 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
AssetsIFRSCurrentYearInstant—4286億4221億−65.7億+1.56%
LiabilitiesAndEquityIFRSCurrentYearInstant—4286億4221億−65.7億+1.56%
TotalAssetsIFRSSummaryOfBusinessResultsCurrentYearInstant—4286億4221億−65.7億+1.56%
LiabilitiesIFRSCurrentYearInstant—1505億1462億−43.1億+2.95%
AssetsIFRSCurrentYearInstant_ReportableSegmentsMember—3303億3266億−37.0億+1.13%
AssetsIFRSCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—3445億3409億−37.0億+1.09%
AssetsIFRSCurrentYearInstant_jpcrp030000-asr_E01726-000AccessibilitySolutionsReportableSegmentMember—1049億1012億−37.0億+3.65%
NonCurrentAssetsIFRSCurrentYearInstant—2048億2012億−35.9億+1.79%
AssetsIFRSPrior1YearInstant—4624億4593億−31.5億+0.69%
LiabilitiesAndEquityIFRSPrior1YearInstant—4624億4593億−31.5億+0.69%
TotalAssetsIFRSSummaryOfBusinessResultsPrior1YearInstant—4624億4593億−31.5億+0.69%
ContractLiabilitiesCLIFRSCurrentYearInstant—110億80.5億−29.7億+36.9%
CurrentAssetsIFRSCurrentYearInstant—2238億2208億−29.7億+1.35%
CurrentAssetsOtherThanAssetsHeldForSaleCAIFRSCurrentYearInstant—2238億2208億−29.7億+1.35%
TotalCurrentLiabilitiesIFRSCurrentYearInstant—1225億1195億−29.7億+2.49%
TradeReceivablesCAIFRSCurrentYearInstant—822億792億−29.7億+3.75%
AssetsIFRSCurrentYearInstant_ReconcilingItemsMember—841億812億−28.7億+3.53%
InvestmentsAccountedForUsingEquityMethodIFRSCurrentYearInstant—240億211億−28.7億+13.6%
NonCurrentAssetsIFRSPrior1YearInstant—1666億1638億−28.5億+1.74%
EquityAttributableToOwnersOfParentIFRSPrior1YearInstant—2513億2487億−25.5億+1.03%
EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResultsPrior1YearInstant—2513億2487億−25.5億+1.03%
EquityIFRSPrior1YearInstant—2658億2632億−25.5億+0.97%
EquityIFRSPrior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember—2513億2487億−25.5億+1.03%
AssetsIFRSPrior1YearInstant_ReconcilingItemsMember—1593億1569億−23.5億+1.50%
InvestmentsAccountedForUsingEquityMethodIFRSPrior1YearInstant—201億177億−23.5億+13.3%
EquityAttributableToOwnersOfParentIFRSCurrentYearInstant—2627億2605億−22.5億+0.86%
EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResultsCurrentYearInstant—2627億2605億−22.5億+0.86%
EquityIFRSCurrentYearInstant—2781億2759億−22.5億+0.82%
EquityIFRSCurrentYearInstant_EquityAttributableToOwnersOfParentIFRSMember—2627億2605億−22.5億+0.86%
EquityIFRSPrior1YearInstant_RetainedEarningsIFRSMember—2179億2157億−21.9億+1.02%
RetainedEarningsIFRSPrior1YearInstant—2179億2157億−21.9億+1.02%
TotalAssetsIFRSSummaryOfBusinessResultsPrior2YearInstant—4837億4817億−19.4億+0.40%
TotalAssetsIFRSSummaryOfBusinessResultsPrior3YearInstant—3536億3517億−18.7億+0.53%
EquityIFRSCurrentYearInstant_RetainedEarningsIFRSMember—2224億2205億−18.7億+0.85%
RetainedEarningsIFRSCurrentYearInstant—2224億2205億−18.7億+0.85%
EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResultsPrior2YearInstant—2414億2399億−14.6億+0.61%
EquityIFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember—2414億2399億−14.6億+0.61%
EquityIFRSPrior2YearInstant—2565億2550億−14.6億+0.57%
NonCurrentLabilitiesIFRSCurrentYearInstant—280億267億−13.4億+5.03%
EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResultsPrior3YearInstant—1994億1980億−13.3億+0.67%
EquityIFRSPrior2YearInstant_RetainedEarningsIFRSMember—2160億2148億−12.4億+0.58%
ComprehensiveIncomeAttributableToOwnersOfParentIFRSPrior1YearDuration—190億180億−10.9億+6.08%
ComprehensiveIncomeAttributableToOwnersOfParentIFRSSummaryOfBusinessResultsPrior1YearDuration—190億180億−10.9億+6.08%
ComprehensiveIncomeIFRSPrior1YearDuration—216億205億−10.9億+5.33%
ComprehensiveIncomeIFRSPrior1YearDuration_EquityAttributableToOwnersOfParentIFRSMember—190億180億−10.9億+6.08%
ComprehensiveIncomeIFRSSummaryOfBusinessResultsPrior1YearDuration—216億205億−10.9億+5.33%
AssetsIFRSPrior1YearInstant_jpcrp030000-asr_E01726-000AccessibilitySolutionsReportableSegmentMember—872億862億−9.54億+1.11%
ComprehensiveIncomeIFRSPrior1YearDuration_RetainedEarningsIFRSMember—104億94.6億−9.51億+10.0%
ProfitLossAttributableToOwnersOfParentIFRSPrior1YearDuration—104億94.6億−9.51億+10.0%
ProfitLossAttributableToOwnersOfParentIFRSSummaryOfBusinessResultsPrior1YearDuration—104億94.6億−9.51億+10.0%
ProfitLossIFRSPrior1YearDuration—123億114億−9.51億+8.35%
ProfitLossIFRSPrior1YearDuration_EquityAttributableToOwnersOfParentIFRSMember—104億94.6億−9.51億+10.0%
ProfitLossIFRSPrior1YearDuration_RetainedEarningsIFRSMember—104億94.6億−9.51億+10.0%
ProfitLossIFRSSummaryOfBusinessResultsPrior1YearDuration—123億114億−9.51億+8.35%
DeferredTaxLiabilitiesIFRSCurrentYearInstant—79.5億70.5億−9.06億+12.9%
AssetsIFRSPrior1YearInstant_ReportableSegmentsMember—2884億2876億−7.97億+0.28%
AssetsIFRSPrior1YearInstant_TotalOfReportableSegmentsAndOthersMember—3032億3024億−7.97億+0.26%
ProfitLossBeforeTaxIFRSPrior1YearDuration—166億158億−7.90億+5.01%
ProfitLossBeforeTaxIFRSSummaryOfBusinessResultsPrior1YearDuration—166億158億−7.90億+5.01%
DeferredTaxAssetsIFRSCurrentYearInstant—30.4億23.1億−7.27億+31.4%
OperatingProfitLossIFRSCurrentYearDuration—167億174億+7.16億−4.12%
OperatingProfitLossIFRSCurrentYearDuration_ReportableSegmentsMember—237億244億+7.16億−2.94%
OperatingProfitLossIFRSCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—270億278億+7.16億−2.58%
OperatingProfitLossIFRSCurrentYearDuration_jpcrp030000-asr_E01726-000AccessibilitySolutionsReportableSegmentMember—54.5億61.7億+7.16億−11.6%
DeferredTaxLiabilitiesIFRSPrior1YearInstant—47.3億40.5億−6.72億+16.6%
NonCurrentLabilitiesIFRSPrior1YearInstant—242億235億−6.72億+2.86%
LiabilitiesIFRSPrior1YearInstant—1967億1961億−5.94億+0.30%
GrossProfitIFRSPrior1YearDuration—772億767億−5.57億+0.73%
OperatingProfitLossIFRSPrior1YearDuration—187億181億−5.57億+3.08%
OperatingProfitLossIFRSPrior1YearDuration_ReportableSegmentsMember—260億255億−5.57億+2.19%
OperatingProfitLossIFRSPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—275億269億−5.57億+2.07%
DeferredTaxAssetsIFRSPrior1YearInstant—28.1億22.8億−5.28億+23.1%
OperatingProfitLossIFRSPrior1YearDuration_jpcrp030000-asr_E01726-000AccessibilitySolutionsReportableSegmentMember—33.6億28.3億−5.28億+18.7%
IncreaseDecreaseInTradeReceivablesContractAssetsAndContractLiabilitiesOpeCFIFRSPrior1YearDuration—16.3億20.7億+4.42億−21.3%
RetirementBenefitLiabilityNCLIFRSCurrentYearInstant—91.7億87.4億−4.38億+5.01%
IncreaseOrDecreaseInRetirementBenefitAssetOrLiabilityOpeCFIFRSCurrentYearDuration—5.21億8400万−4.37億+520.2%
NetSalesIFRSPrior1YearDuration—3091億3087億−4.32億+0.14%
NetSalesIFRSPrior1YearDuration_ReportableSegmentsMember—2947億2943億−4.32億+0.15%
NetSalesIFRSPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—3136億3131億−4.32億+0.14%
NetSalesIFRSPrior1YearDuration_jpcrp030000-asr_E01726-000AccessibilitySolutionsReportableSegmentMember—790億786億−4.32億+0.55%
RevenueIFRSSummaryOfBusinessResultsPrior1YearDuration—3091億3087億−4.32億+0.14%
SalesToExternalCustomersIFRSPrior1YearDuration—3091億3087億−4.32億+0.14%
SalesToExternalCustomersIFRSPrior1YearDuration_ReportableSegmentsMember—2906億2901億−4.32億+0.15%
SalesToExternalCustomersIFRSPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—3091億3087億−4.32億+0.14%
SalesToExternalCustomersIFRSPrior1YearDuration_jpcrp030000-asr_E01726-000AccessibilitySolutionsReportableSegmentMember—790億786億−4.32億+0.55%
SellingGeneralAndAdministrativeExpensesIFRSCurrentYearDuration—673億669億−4.11億+0.61%
EmployeeBenefitExpensesOperatingExpensesIFRSCurrentYearDuration—724億720億−4.10億+0.57%
ShareOfLossProfitOfInvestmentsAccountedForUsingEquityMethodOpeCFIFRSCurrentYearDuration—−45.5億−41.4億+4.08億−9.85%
ShareOfProfitLossOfInvestmentsAccountedForUsingEquityMethodIFRSCurrentYearDuration—45.5億41.4億−4.08億+9.85%
EquityIFRSCurrentYearInstant_OtherComponentsOfEquityIFRSMember—192億188億−3.84億+2.04%
OtherComponentsOfEquityIFRSCurrentYearInstant—192億188億−3.84億+2.04%
EquityIFRSCurrentYearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember—155億151億−3.83億+2.53%
EquityIFRSPrior1YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember—97.2億93.6億−3.58億+3.82%
EquityIFRSPrior1YearInstant_OtherComponentsOfEquityIFRSMember—130億126億−3.58億+2.84%
OtherComponentsOfEquityIFRSPrior1YearInstant—130億126億−3.58億+2.84%
OperatingExpensesIFRSCurrentYearDuration—3182億3178億−3.55億+0.11%
ComprehensiveIncomeIFRSCurrentYearDuration_RetainedEarningsIFRSMember—142億146億+3.28億−2.25%
ProfitLossAttributableToOwnersOfParentIFRSCurrentYearDuration—142億146億+3.28億−2.25%
ProfitLossAttributableToOwnersOfParentIFRSSummaryOfBusinessResultsCurrentYearDuration—142億146億+3.28億−2.25%
ProfitLossIFRSCurrentYearDuration—161億164億+3.28億−2.00%

「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。