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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S100Z56C
比較先S100TTSR
値が違う項目510 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—759億770億+11.5億−1.49%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—759億770億+11.5億−1.49%
NetAssetsCurrentYearInstant_RetainedEarningsMember—483億493億+10.3億−2.09%
RetainedEarningsCurrentYearInstant—483億493億+10.3億−2.09%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—615億625億+10.3億−1.65%
ShareholdersEquityCurrentYearInstant—615億625億+10.3億−1.65%
AssetsCurrentYearInstant—958億969億+10.3億−1.06%
LiabilitiesAndNetAssetsCurrentYearInstant—958億969億+10.3億−1.06%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—958億969億+10.3億−1.06%
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—1094億1104億+10.3億−0.93%
AssetsCurrentYearInstant_jpcrp030000-asr_E02009-000AsiaReportableSegmentsMember—610億619億+9.13億−1.47%
NetAssetsPrior1YearInstant_RetainedEarningsMember—448億456億+7.78億−1.71%
RetainedEarningsPrior1YearInstant—448億456億+7.78億−1.71%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—580億588億+7.77億−1.32%
ShareholdersEquityPrior1YearInstant—580億588億+7.77億−1.32%
AssetsPrior1YearInstant—817億825億+7.69億−0.93%
AssetsPrior1YearInstant_TotalOfReportableSegmentsAndOthersMember—938億946億+7.69億−0.81%
LiabilitiesAndNetAssetsPrior1YearInstant—817億825億+7.69億−0.93%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—817億825億+7.69億−0.93%
NetAssetsPrior1YearInstant—673億680億+7.63億−1.12%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—673億680億+7.63億−1.12%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—724億732億+7.56億−1.03%
DecreaseIncreaseInInventoriesOpeCFCurrentYearDuration—13.2億5.67億−7.55億+133.2%
CurrentAssetsCurrentYearInstant—553億561億+7.52億−1.34%
AssetsPrior1YearInstant_jpcrp030000-asr_E02009-000AsiaReportableSegmentsMember—529億536億+7.11億−1.33%
NetAssetsPrior2YearInstant—611億618億+6.73億−1.09%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—611億618億+6.73億−1.09%
AccountsReceivableTradePrior1YearInstant—133億139億+6.44億−4.62%
NotesAndAccountsReceivableTradeAndContractAssetsPrior1YearInstant—133億140億+6.43億−4.61%
RawMaterialsAndSuppliesCurrentYearInstant—38.1億44.0億+5.85億−13.3%
NetSalesPrior1YearDuration_jpcrp030000-asr_E02009-000AsiaReportableSegmentsMember—504億509億+5.77億−1.13%
RevenuesFromExternalCustomersPrior1YearDuration_jpcrp030000-asr_E02009-000AsiaReportableSegmentsMember—276億282億+5.76億−2.04%
NetSalesPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—1001億1007億+5.65億−0.56%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCFPrior1YearDuration—2.15億−3.49億−5.64億+161.6%
NetSalesPrior1YearDuration—523億529億+5.64億−1.07%
NetSalesSummaryOfBusinessResultsPrior1YearDuration—523億529億+5.64億−1.07%
RevenuesFromExternalCustomersPrior1YearDuration—523億529億+5.64億−1.07%
RevenuesFromExternalCustomersPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—523億529億+5.64億−1.07%
DecreaseIncreaseInInventoriesOpeCFPrior1YearDuration—−4.57億1.01億+5.58億−552.5%
CostOfSalesCurrentYearDuration—387億381億−5.56億+1.46%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCFCurrentYearDuration—7800万6.22億+5.44億−87.5%
NetSalesCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—1127億1121億−5.44億+0.49%
NetSalesCurrentYearDuration—558億553億−5.43億+0.98%
NetSalesSummaryOfBusinessResultsCurrentYearDuration—558億553億−5.43億+0.98%
RevenuesFromExternalCustomersCurrentYearDuration—558億553億−5.43億+0.98%
RevenuesFromExternalCustomersCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—558億553億−5.43億+0.98%
NetAssetsPrior2YearInstant_RetainedEarningsMember—409億415億+5.15億−1.24%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—541億547億+5.15億−0.94%
CurrentAssetsPrior1YearInstant—457億462億+5.08億−1.10%
MerchandiseAndFinishedGoodsPrior1YearInstant—88.6億83.6億−5.00億+5.98%
NetSalesCurrentYearDuration_jpcrp030000-asr_E02009-000AsiaReportableSegmentsMember—552億547億−4.99億+0.91%
RevenuesFromExternalCustomersCurrentYearDuration_jpcrp030000-asr_E02009-000AsiaReportableSegmentsMember—297億292億−4.98億+1.70%
NetIncreaseDecreaseInCashAndCashEquivalentsPrior1YearDuration—50.3億45.7億−4.52億+9.88%
CostOfSalesPrior1YearDuration—352億356億+4.22億−1.19%
RawMaterialsAndSuppliesPrior1YearInstant—32.0億36.1億+4.12億−11.4%
PropertyPlantAndEquipmentCurrentYearInstant—349億353億+4.09億−1.16%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—103億107億+3.87億−3.62%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant—543億547億+3.86億−0.71%
ComprehensiveIncomeCurrentYearDuration—105億109億+3.83億−3.52%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—105億109億+3.83億−3.52%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—86.1億90.0億+3.83億−4.26%
OtherNetOpeCFCurrentYearDuration—−3.48億800万+3.56億−4450.0%
OtherNetOpeCFPrior1YearDuration—−1.18億−4.72億−3.54億+75.0%
SubtotalOpeCFPrior1YearDuration—131億127億−3.44億+2.71%
NetCashProvidedByUsedInOperatingActivitiesPrior1YearDuration—120億116億−3.37億+2.90%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsPrior1YearDuration—120億116億−3.37億+2.90%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsPrior2YearDuration—63.9億66.9億+3.05億−4.56%
IncomeBeforeIncomeTaxesCurrentYearDuration—65.7億68.7億+3.03億−4.41%
PropertyPlantAndEquipmentPrior1YearInstant—318億321億+2.97億−0.92%
ConstructionInProgressPrior1YearInstant—50.9億53.9億+2.96億−5.49%
ComprehensiveIncomeSummaryOfBusinessResultsPrior2YearDuration—81.9億84.8億+2.88億−3.40%
NoncurrentAssetsCurrentYearInstant—405億408億+2.74億−0.67%
ProfitLossPrior1YearDuration—54.0億56.7億+2.72億−4.80%
ImpairmentLossELCurrentYearDuration—3.91億1.20億−2.71億+225.8%
ImpairmentLossELCurrentYearDuration_ReportableSegmentsMember—3.91億1.20億−2.71億+225.8%
ImpairmentLossOpeCFCurrentYearDuration—3.91億1.20億−2.71億+225.8%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—38.6億41.2億+2.63億−6.38%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—38.6億41.3億+2.63億−6.37%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—52.8億55.4億+2.62億−4.73%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—52.8億55.4億+2.62億−4.73%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—52.8億55.4億+2.62億−4.73%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—52.8億55.4億+2.62億−4.73%
NoncurrentAssetsPrior1YearInstant—360億363億+2.61億−0.72%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—53.4億55.9億+2.53億−4.52%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—53.4億55.9億+2.53億−4.52%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—53.4億55.9億+2.53億−4.52%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—53.4億55.9億+2.53億−4.52%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—34.5億37.0億+2.53億−6.84%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—34.6億37.1億+2.53億−6.82%
ProfitLossCurrentYearDuration—54.9億57.4億+2.50億−4.36%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior2YearDuration—36.7億39.1億+2.46億−6.29%
IncomeBeforeIncomeTaxesPrior1YearDuration—68.0億70.3億+2.36億−3.36%
CashAndCashEquivalentsPrior1YearInstant—189億186億−2.27億+1.22%
CashAndCashEquivalentsSummaryOfBusinessResultsPrior1YearInstant—189億186億−2.27億+1.22%
CashAndDepositsPrior1YearInstant—189億186億−2.27億+1.22%
CashAndCashEquivalentsPrior2YearInstant—138億141億+2.25億−1.60%
CashAndCashEquivalentsSummaryOfBusinessResultsPrior2YearInstant—138億141億+2.25億−1.60%
NetIncreaseDecreaseInCashAndCashEquivalentsCurrentYearDuration—78.3億80.5億+2.16億−2.68%
MachineryEquipmentAndVehiclesNetCurrentYearInstant—165億167億+2.05億−1.23%
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E02009-000AsiaReportableSegmentsMember—48.0億46.0億−2.02億+4.40%

「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。