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S100W93O

比較先S100TSMM

値が違う項目148 件

勘定	文脈	区分	比較元	比較先	差額	変化率
OtherCL	CurrentYearInstant	—	32.5億	64.5億	+32.1億	−49.7%
ContractLiabilities	CurrentYearInstant	—	1.87億	34.0億	+32.1億	−94.5%
OtherCA	CurrentYearInstant	—	7.49億	38.9億	+31.4億	−80.7%
Assets	CurrentYearInstant	—	836億	866億	+30.3億	−3.50%
LiabilitiesAndNetAssets	CurrentYearInstant	—	836億	866億	+30.3億	−3.50%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	836億	866億	+30.3億	−3.50%
Assets	CurrentYearInstant_jpcrp030000-asr_E01695-000InformationAboutImpairmentLossOfNonCurrentAssetsOrGoodwillEtcForEachReportableSegmentNAJapanTextBlockReportableSegmentsMember	—	591億	621億	+30.3億	−4.88%
CurrentAssets	CurrentYearInstant	—	595億	622億	+27.3億	−4.39%
CurrentLiabilities	CurrentYearInstant	—	283億	309億	+25.4億	−8.24%
Liabilities	CurrentYearInstant	—	438億	464億	+25.4億	−5.48%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	1037億	1062億	+24.9億	−2.34%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	59.3億	70.3億	+10.9億	−15.6%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCF	CurrentYearDuration	—	−48.7億	−59.7億	−10.9億	+18.3%
CostOfSales	CurrentYearDuration_NonConsolidatedMember	非連結	264億	253億	−10.9億	+4.31%
OperatingIncome	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	7.50億	18.3億	+10.8億	−59.0%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	8.55億	19.4億	+10.8億	−55.8%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	8.55億	19.4億	+10.8億	−55.8%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	11.1億	21.9億	+10.8億	−49.2%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	2.23億	13.0億	+10.8億	−82.9%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E01695-000InformationAboutImpairmentLossOfNonCurrentAssetsOrGoodwillEtcForEachReportableSegmentNAJapanTextBlockReportableSegmentsMember	—	−2700万	10.5億	+10.8億	−102.6%
CostOfSales	CurrentYearDuration	—	331億	320億	−10.3億	+3.22%
GrossProfit	CurrentYearDuration	—	140億	150億	+10.3億	−6.86%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	5.75億	15.9億	+10.2億	−63.9%
OperatingIncome	CurrentYearDuration	—	7.05億	17.2億	+10.2億	−59.1%
OrdinaryIncome	CurrentYearDuration	—	3.21億	13.4億	+10.2億	−76.0%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	3.21億	13.4億	+10.2億	−76.0%
ComprehensiveIncome	CurrentYearDuration	—	7.88億	16.7億	+8.79億	−52.7%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	7.88億	16.7億	+8.79億	−52.7%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	7.88億	16.7億	+8.79億	−52.7%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	−10.8億	−2.04億	+8.79億	−430.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	−15.6億	−6.83億	+8.79億	−128.7%
ProfitLoss	CurrentYearDuration	—	−5.02億	3.76億	+8.78億	−233.5%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	−5.02億	3.76億	+8.78億	−233.5%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	−5.02億	3.76億	+8.78億	−233.5%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	−5.02億	3.76億	+8.78億	−233.5%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	−5.02億	3.76億	+8.78億	−233.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	−2.64億	6.14億	+8.78億	−143.0%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	320億	328億	+8.14億	−2.48%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	320億	328億	+8.14億	−2.48%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	334億	342億	+8.13億	−2.38%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	150億	159億	+8.13億	−5.13%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	232億	240億	+8.13億	−3.39%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	334億	342億	+8.13億	−2.38%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	9.16億	17.3億	+8.13億	−47.0%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	9.16億	17.3億	+8.13億	−47.0%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	9.16億	17.3億	+8.13億	−47.0%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	9.16億	17.3億	+8.13億	−47.0%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	9.16億	17.3億	+8.13億	−47.0%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	232億	240億	+8.13億	−3.39%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	150億	159億	+8.13億	−5.13%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	2100万	8.34億	+8.13億	−97.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	3.35億	11.5億	+8.13億	−70.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	3.35億	11.5億	+8.13億	−70.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−1.43億	6.69億	+8.12億	−121.4%
AccountsReceivableOther	CurrentYearInstant	—	22.0億	28.4億	+6.33億	−22.3%
MerchandiseAndFinishedGoods	CurrentYearInstant	—	195億	189億	−6.28億	+3.33%
CostOfSales	Prior1YearDuration	—	354億	360億	+5.68億	−1.58%
CurrentAssets	Prior1YearInstant	—	585億	579億	−5.68億	+0.98%
DecreaseIncreaseInInventoriesOpeCF	Prior1YearDuration	—	−70.5億	−64.9億	+5.68億	−8.76%
GrossProfit	Prior1YearDuration	—	168億	162億	−5.68億	+3.51%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	29.9億	24.3億	−5.68億	+23.4%
OperatingIncome	Prior1YearDuration_ReconcilingItemsMember	—	−13.1億	−18.8億	−5.68億	+30.2%
OrdinaryIncome	Prior1YearDuration	—	29.9億	24.3億	−5.68億	+23.4%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	29.9億	24.3億	−5.68億	+23.4%
MerchandiseAndFinishedGoods	Prior1YearInstant	—	136億	131億	−5.67億	+4.34%
OperatingIncome	Prior1YearDuration	—	32.5億	26.8億	−5.67億	+21.1%
Assets	CurrentYearInstant_ReconcilingItemsMember	—	−201億	−195億	+5.45億	−2.79%
AccountsPayableTrade	CurrentYearInstant_NonConsolidatedMember	非連結	116億	111億	−5.28億	+4.78%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	287億	281億	−5.28億	+1.88%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	432億	427億	−5.28億	+1.24%
NotesAndAccountsPayableTrade	CurrentYearInstant	—	106億	101億	−5.28億	+5.22%
NetAssets	CurrentYearInstant	—	398億	403億	+4.89億	−1.21%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	264億	269億	+4.89億	−1.82%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	350億	355億	+4.89億	−1.38%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	398億	403億	+4.89億	−1.21%
RetainedEarnings	CurrentYearInstant	—	264億	269億	+4.89億	−1.82%
ShareholdersEquity	CurrentYearInstant	—	350億	355億	+4.89億	−1.38%
Assets	CurrentYearInstant_jpcrp030000-asr_E01695-000InformationAboutImpairmentLossOfNonCurrentAssetsOrGoodwillEtcForEachReportableSegmentNAAmericaRegionTextBlockReportableSegmentsMember	—	274億	269億	−4.45億	+1.65%
IncomeTaxesReceivable	CurrentYearInstant	—	5.79億	1.62億	−4.17億	+257.4%
Assets	Prior1YearInstant	—	780億	776億	−3.90億	+0.50%
Assets	Prior1YearInstant_ReconcilingItemsMember	—	−189億	−193億	−3.90億	+2.02%
ComprehensiveIncome	Prior1YearDuration	—	39.9億	36.0億	−3.90億	+10.8%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	40.1億	36.2億	−3.90億	+10.8%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	39.9億	36.0億	−3.90億	+10.8%
LiabilitiesAndNetAssets	Prior1YearInstant	—	780億	776億	−3.90億	+0.50%
NetAssets	Prior1YearInstant	—	401億	397億	−3.90億	+0.98%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	275億	271億	−3.90億	+1.44%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	366億	362億	−3.90億	+1.08%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	401億	397億	−3.90億	+0.98%
ProfitLoss	Prior1YearDuration	—	22.0億	18.1億	−3.90億	+21.5%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	22.3億	18.4億	−3.90億	+21.3%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	22.3億	18.4億	−3.90億	+21.3%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	22.3億	18.4億	−3.90億	+21.3%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	22.3億	18.4億	−3.90億	+21.3%
RetainedEarnings	Prior1YearInstant	—	275億	271億	−3.90億	+1.44%
ShareholdersEquity	Prior1YearInstant	—	366億	362億	−3.90億	+1.08%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	780億	776億	−3.90億	+0.50%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	31.1億	27.3億	−3.90億	+14.3%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	15.4億	11.5億	−3.90億	+33.8%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	15.0億	11.1億	−3.90億	+35.0%

「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。