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S100XVW9

比較先S100TN7R

値が違う項目324 件

勘定	文脈	区分	比較元	比較先	差額	変化率
AssetsIFRS	CurrentYearInstant	—	14.1兆	14.1兆	+913億	−0.65%
LiabilitiesAndEquityIFRS	CurrentYearInstant	—	14.1兆	14.1兆	+913億	−0.65%
TotalAssetsIFRSSummaryOfBusinessResults	CurrentYearInstant	—	14.1兆	14.1兆	+913億	−0.65%
AssetsIFRS	Prior1YearInstant	—	11.9兆	11.9兆	+679億	−0.57%
LiabilitiesAndEquityIFRS	Prior1YearInstant	—	11.9兆	11.9兆	+679億	−0.57%
TotalAssetsIFRSSummaryOfBusinessResults	Prior1YearInstant	—	11.9兆	11.9兆	+679億	−0.57%
EquityAttributableToOwnersOfParentIFRS	CurrentYearInstant	—	5.19兆	5.25兆	+653億	−1.24%
EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	CurrentYearInstant	—	5.19兆	5.25兆	+653億	−1.24%
EquityIFRS	CurrentYearInstant	—	5.73兆	5.80兆	+653億	−1.13%
EquityIFRS	CurrentYearInstant_EquityAttributableToOwnersOfParentIFRSMember	—	5.19兆	5.25兆	+653億	−1.24%
EquityIFRS	CurrentYearInstant_RetainedEarningsIFRSMember	—	5.46兆	5.52兆	+653億	−1.18%
RetainedEarningsIFRS	CurrentYearInstant	—	5.46兆	5.52兆	+653億	−1.18%
ComprehensiveIncomeAttributableToOwnersOfParentIFRS	Prior1YearDuration	—	6157億	6801億	+644億	−9.47%
ComprehensiveIncomeAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	Prior1YearDuration	—	6157億	6801億	+644億	−9.47%
ComprehensiveIncomeIFRS	Prior1YearDuration_EquityAttributableToOwnersOfParentIFRSMember	—	6157億	6801億	+644億	−9.47%
EquityIFRS	Prior1YearInstant	—	5.61兆	5.67兆	+644億	−1.14%
EquityIFRS	Prior1YearInstant_RetainedEarningsIFRSMember	—	5.16兆	5.22兆	+644億	−1.23%
RetainedEarningsIFRS	Prior1YearInstant	—	5.16兆	5.22兆	+644億	−1.23%
ComprehensiveIncomeIFRS	Prior1YearDuration	—	6833億	7477億	+644億	−8.62%
EquityAttributableToOwnersOfParentIFRS	Prior1YearInstant	—	5.06兆	5.13兆	+644億	−1.26%
EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	Prior1YearInstant	—	5.06兆	5.13兆	+644億	−1.26%
EquityIFRS	Prior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember	—	5.06兆	5.13兆	+644億	−1.26%
NonCurrentAssetsIFRS	CurrentYearInstant	—	9.83兆	9.89兆	+627億	−0.63%
GoodwillAndIntangibleAssetsAccumulatedAmortizationAndImpairmentLossesIFRS	CurrentYearInstant	—	−1.30兆	−1.24兆	+601億	−4.84%
GoodwillAndIntangibleAssetsIFRS	CurrentYearInstant	—	1.57兆	1.63兆	+601億	−3.68%
NonCurrentAssetsIFRS	Prior1YearInstant	—	8.28兆	8.34兆	+592億	−0.71%
NetSalesIFRS	CurrentYearDuration_jpcrp030000-asr_E04425-000PersonalReportableSegmentMember	—	4.69兆	4.75兆	+543億	−1.14%
SalesToExternalCustomersIFRS	CurrentYearDuration_jpcrp030000-asr_E04425-000PersonalReportableSegmentMember	—	4.62兆	4.68兆	+543億	−1.16%
SalesToExternalCustomersIFRS	CurrentYearDuration_ReportableSegmentsMember	—	5.65兆	5.71兆	+543億	−0.95%
NetSalesIFRS	CurrentYearDuration	—	5.70兆	5.75兆	+543億	−0.94%
NetSalesIFRS	CurrentYearDuration_ReportableSegmentsMember	—	5.96兆	6.01兆	+543億	−0.90%
NetSalesIFRS	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	6.10兆	6.15兆	+543億	−0.88%
RevenueIFRSSummaryOfBusinessResults	CurrentYearDuration	—	5.70兆	5.75兆	+543億	−0.94%
SalesToExternalCustomersIFRS	CurrentYearDuration	—	5.70兆	5.75兆	+543億	−0.94%
SalesToExternalCustomersIFRS	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	5.70兆	5.75兆	+543億	−0.94%
DecreaseIncreaseInRetirementBenefitAssetOpeCFIFRS	CurrentYearDuration	—	43.2億	578億	+535億	−92.5%
RetirementBenefitAssetNCAIFRS	Prior1YearInstant	—	94.1億	629億	+535億	−85.0%
DecreaseIncreaseInRetirementBenefitAssetOpeCFIFRS	Prior1YearDuration	—	353億	−182億	−535億	+294.1%
OtherChangesInWorkingCapitalOpeCFIFRS	CurrentYearDuration	—	−281億	−816億	−535億	+65.6%
OtherChangesInWorkingCapitalOpeCFIFRS	Prior1YearDuration	—	−1534億	−999億	+535億	−53.5%
OperatingProfitLossIFRS	CurrentYearDuration	—	9120億	9616億	+496億	−5.15%
OperatingProfitLossIFRS	CurrentYearDuration_jpcrp030000-asr_E04425-000PersonalReportableSegmentMember	—	6908億	7404億	+496億	−6.69%
OperatingProfitLossIFRS	CurrentYearDuration_ReportableSegmentsMember	—	9027億	9523億	+496億	−5.20%
OperatingProfitLossIFRS	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	9132億	9628億	+496億	−5.15%
ProfitLossBeforeTaxIFRS	CurrentYearDuration	—	9432億	9927億	+496億	−4.99%
ProfitLossBeforeTaxIFRSSummaryOfBusinessResults	CurrentYearDuration	—	9432億	9927億	+496億	−4.99%
CostOfSalesIFRS	CurrentYearDuration	—	3.27兆	3.32兆	+491億	−1.48%
IntangibleAssetsIFRS	CurrentYearInstant	—	1.02兆	1.06兆	+460億	−4.33%
OutsourcingExpensesOperatingExpensesIFRS	CurrentYearDuration	—	3540億	3996億	+457億	−11.4%
ExtraordinaryLoss	CurrentYearDuration_NonConsolidatedMember	非連結	788億	338億	−450億	+133.3%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	7196億	7645億	+449億	−5.87%
NetSalesIFRS	Prior1YearDuration	—	5.63兆	5.67兆	+417億	−0.74%
NetSalesIFRS	Prior1YearDuration_ReportableSegmentsMember	—	5.91兆	5.95兆	+417億	−0.70%
NetSalesIFRS	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	6.05兆	6.09兆	+417億	−0.69%
RevenueIFRSSummaryOfBusinessResults	Prior1YearDuration	—	5.63兆	5.67兆	+417億	−0.74%
SalesToExternalCustomersIFRS	Prior1YearDuration	—	5.63兆	5.67兆	+417億	−0.74%
SalesToExternalCustomersIFRS	Prior1YearDuration_jpcrp030000-asr_E04425-000PersonalReportableSegmentMember	—	4.69兆	4.73兆	+417億	−0.88%
SalesToExternalCustomersIFRS	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	5.63兆	5.67兆	+417億	−0.74%
NetSalesIFRS	Prior1YearDuration_jpcrp030000-asr_E04425-000PersonalReportableSegmentMember	—	4.78兆	4.82兆	+417億	−0.87%
SalesToExternalCustomersIFRS	Prior1YearDuration_ReportableSegmentsMember	—	5.59兆	5.63兆	+417億	−0.74%
ImpairmentLossesPLIFRS	CurrentYearDuration	—	508億	96.1億	−412億	+428.7%
ImpairmentLossesPLIFRS	CurrentYearDuration_jpcrp030000-asr_E04425-000PersonalReportableSegmentMember	—	505億	93.0億	−412億	+442.8%
ImpairmentLossesPLIFRS	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	508億	96.1億	−412億	+428.7%
ImpairmentLossesReversalOfImpairmentLossesOpeCFIFRS	CurrentYearDuration	—	508億	96.1億	−412億	+428.7%
ImpairmentLossesPLIFRS	CurrentYearDuration_ReportableSegmentsMember	—	508億	95.8億	−412億	+429.7%
SellingGeneralAndAdministrativeExpensesIFRS	CurrentYearDuration	—	1.54兆	1.50兆	−401億	+2.67%
LossOnValuationOfStocksOfSubsidiariesAndAffiliatesEL	CurrentYearDuration_NonConsolidatedMember	非連結	606億	225億	−382億	+170.0%
StocksOfSubsidiariesAndAffiliates	CurrentYearInstant_NonConsolidatedMember	非連結	1.23兆	1.27兆	+382億	−3.00%
OtherComponentsOfOperatingExpensesIFRS	CurrentYearDuration	—	1.02兆	9823億	−381億	+3.88%
ComprehensiveIncomeIFRS	CurrentYearDuration_RetainedEarningsIFRSMember	—	6003億	6379億	+376億	−5.89%
ProfitLossAttributableToOwnersOfParentIFRS	CurrentYearDuration	—	6003億	6379億	+376億	−5.89%
ProfitLossAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	CurrentYearDuration	—	6003億	6379億	+376億	−5.89%
ProfitLossIFRS	CurrentYearDuration_EquityAttributableToOwnersOfParentIFRSMember	—	6003億	6379億	+376億	−5.89%
ProfitLossIFRS	CurrentYearDuration_RetainedEarningsIFRSMember	—	6003億	6379億	+376億	−5.89%
ProfitLossIFRS	CurrentYearDuration	—	6185億	6561億	+376億	−5.73%
ComprehensiveIncomeIFRS	CurrentYearDuration_AccumulatedOtherComprehensiveIncomeIFRSMember	—	896億	529億	−367億	+69.4%
ComprehensiveIncomeIFRS	Prior1YearDuration_AccumulatedOtherComprehensiveIncomeIFRSMember	—	−357億	9.71億	+367億	−3779.6%
OtherComprehensiveIncomeIFRS	CurrentYearDuration	—	998億	631億	−367億	+58.2%
OtherComprehensiveIncomeIFRS	CurrentYearDuration_AccumulatedOtherComprehensiveIncomeIFRSMember	—	896億	529億	−367億	+69.4%
OtherComprehensiveIncomeIFRS	CurrentYearDuration_EquityAttributableToOwnersOfParentIFRSMember	—	896億	529億	−367億	+69.4%
OtherComprehensiveIncomeIFRS	Prior1YearDuration	—	−290億	77.0億	+367億	−476.6%
OtherComprehensiveIncomeIFRS	Prior1YearDuration_AccumulatedOtherComprehensiveIncomeIFRSMember	—	−357億	9.71億	+367億	−3779.6%
OtherComprehensiveIncomeIFRS	Prior1YearDuration_EquityAttributableToOwnersOfParentIFRSMember	—	−357億	9.71億	+367億	−3779.6%
RemeasurementsOfDefinedBenefitPlansNetOfTaxItemsThatWillNotBeReclassifiedToProfitOrLossOCIIFRS	CurrentYearDuration	—	−42.3億	−409億	−367億	+89.7%
RemeasurementsOfDefinedBenefitPlansNetOfTaxItemsThatWillNotBeReclassifiedToProfitOrLossOCIIFRS	Prior1YearDuration	—	−242億	125億	+367億	−293.0%
TotalOfItemsThatWillNotBeReclassifiedToProfitOrLossOCIIFRS	CurrentYearDuration	—	555億	188億	−367億	+195.4%
TotalOfItemsThatWillNotBeReclassifiedToProfitOrLossOCIIFRS	Prior1YearDuration	—	−496億	−129億	+367億	−285.3%
TotalTransactionsWithOwnersIFRS	Prior1YearDuration_AccumulatedOtherComprehensiveIncomeIFRSMember	—	247億	−120億	−367億	+305.9%
TotalTransactionsWithOwnersIFRS	Prior1YearDuration_RetainedEarningsIFRSMember	—	−3171億	−2804億	+367億	−13.1%
TransferFromAccumulatedOtherComprehensiveIncomeToRetainedEarningsSSIFRS	Prior1YearDuration_AccumulatedOtherComprehensiveIncomeIFRSMember	—	247億	−120億	−367億	+305.9%
TransferFromAccumulatedOtherComprehensiveIncomeToRetainedEarningsSSIFRS	Prior1YearDuration_RetainedEarningsIFRSMember	—	−247億	120億	+367億	−305.9%
TotalTransactionsWithOwnersIFRS	CurrentYearDuration_AccumulatedOtherComprehensiveIncomeIFRSMember	—	14.9億	382億	+367億	−96.1%
TotalTransactionsWithOwnersIFRS	CurrentYearDuration_RetainedEarningsIFRSMember	—	−2991億	−3358億	−367億	+10.9%
TransferFromAccumulatedOtherComprehensiveIncomeToRetainedEarningsSSIFRS	CurrentYearDuration_AccumulatedOtherComprehensiveIncomeIFRSMember	—	14.9億	382億	+367億	−96.1%
TransferFromAccumulatedOtherComprehensiveIncomeToRetainedEarningsSSIFRS	CurrentYearDuration_RetainedEarningsIFRSMember	—	−14.9億	−382億	−367億	+96.1%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	6.43兆	6.47兆	+357億	−0.55%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	6.43兆	6.47兆	+357億	−0.55%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	6.43兆	6.47兆	+357億	−0.55%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	6762億	7102億	+340億	−4.78%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	3.94兆	3.97兆	+340億	−0.85%

「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。