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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S100WU0B
比較先S100U4EX
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
IncreaseDecreaseInOtherCurrentLiabilitiesOpeCFPrior1YearDuration—47.6億−2.84億−50.4億+1775.7%
OtherCLPrior1YearInstant—174億139億−34.5億+24.8%
OtherCLCurrentYearInstant—137億104億−33.0億+31.9%
AccountsPayableOtherPrior1YearInstant—8.18億39.1億+30.9億−79.1%
IncreaseDecreaseInAccountsPayableOtherOpeCFPrior1YearDuration—−39.9億−9.02億+30.9億−342.6%
CurrentLiabilitiesCurrentYearInstant—1116億1087億−29.2億+2.68%
LiabilitiesCurrentYearInstant—1225億1196億−28.8億+2.41%
LiabilitiesCurrentYearInstant_ReportableSegmentsMember—1551億1524億−27.1億+1.78%
NetAssetsCurrentYearInstant—202億224億+21.9億−9.77%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—202億224億+21.9億−9.77%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—70.3億90.5億+20.2億−22.3%
ShareholdersEquityCurrentYearInstant—70.3億90.5億+20.2億−22.3%
NetAssetsCurrentYearInstant_RetainedEarningsMember—−39.1億−18.9億+20.2億−107.0%
RetainedEarningsCurrentYearInstant—−39.1億−18.9億+20.2億−107.0%
AccountsPayableOtherCurrentYearInstant—5.54億24.8億+19.2億−77.6%
NotesAndAccountsPayableTradeCurrentYearInstant—284億267億−16.9億+6.32%
LiabilitiesCurrentYearInstant_jpcrp030000-asr_E02174-000AsiaReportableSegmentsMember—131億114億−16.3億+14.2%
AssetsCurrentYearInstant_jpcrp030000-asr_E02174-000AsiaReportableSegmentsMember—380億364億−16.1億+4.41%
NotesAndAccountsReceivableTradeCurrentYearInstant—321億305億−15.9億+5.21%
CurrentLiabilitiesPrior1YearInstant—1084億1070億−14.4億+1.34%
IncomeBeforeIncomeTaxesCurrentYearDuration—16.0億30.3億+14.3億−47.3%
LiabilitiesPrior1YearInstant—1286億1272億−14.2億+1.11%
ForeignExchangeLossesGainsOpeCFCurrentYearDuration—−8.47億−22.2億−13.8億+61.9%
OtherNetOpeCFCurrentYearDuration—−1.62億12.0億+13.6億−113.5%
OrdinaryIncomeCurrentYearDuration—17.2億30.7億+13.5億−43.9%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—17.2億30.7億+13.5億−43.9%
LiabilitiesPrior1YearInstant_ReportableSegmentsMember—1608億1595億−13.4億+0.84%
AssetsCurrentYearInstant_NonConsolidatedMember非連結842億855億+12.9億−1.51%
LiabilitiesAndNetAssetsCurrentYearInstant_NonConsolidatedMember非連結842億855億+12.9億−1.51%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結842億855億+12.9億−1.51%
OperatingIncomePrior1YearDuration_jpcrp030000-asr_E02174-000NorthAmericaReportableSegmentsMember—−192億−179億+12.6億−7.03%
ProfitLossCurrentYearDuration—−6.89億5.61億+12.5億−222.8%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—−15.6億−3.13億+12.5億−398.1%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—−15.6億−3.13億+12.5億−398.1%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—−15.6億−3.13億+12.5億−398.1%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—−15.6億−3.13億+12.5億−398.1%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—−15.6億−3.13億+12.5億−398.1%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−15.6億−3.13億+12.5億−398.1%
ComprehensiveIncomePrior1YearDuration—−98.0億−85.6億+12.3億−14.4%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—−98.0億−85.6億+12.3億−14.4%
NetAssetsPrior1YearInstant—199億211億+12.3億−5.84%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—199億211億+12.3億−5.84%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—−112億−99.9億+12.3億−12.3%
LiabilitiesCurrentYearInstant_jpcrp030000-asr_E02174-000NorthAmericaReportableSegmentsMember—517億505億−12.3億+2.43%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—−116億−104億+12.2億−11.8%
IncreaseDecreaseInAccruedExpensesOpeCFPrior1YearDuration—3.92億16.0億+12.1億−75.6%
OperatingIncomePrior1YearDuration_ReportableSegmentsMember—−150億−138億+11.9億−8.65%
IncreaseDecreaseInAccountsPayableOtherOpeCFCurrentYearDuration—−3.59億−15.3億−11.7億+76.5%
IncreaseDecreaseInAccruedExpensesOpeCFCurrentYearDuration—40.4億28.7億−11.6億+40.5%
OperatingIncomePrior1YearDuration—−149億−138億+11.2億−8.12%
AssetsCurrentYearInstant_jpcrp030000-asr_E02174-000NorthAmericaReportableSegmentsMember—544億555億+11.2億−2.01%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCFPrior1YearDuration—19.2億8.51億−10.7億+126.0%
NotesAndAccountsPayableTradePrior1YearInstant—261億250億−10.7億+4.29%
GrossProfitPrior1YearDuration—37.1億47.1億+10.0億−21.3%
CostOfSalesPrior1YearDuration—1717億1707億−9.94億+0.58%
ComprehensiveIncomeCurrentYearDuration—15.3億24.9億+9.60億−38.5%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—15.3億24.9億+9.60億−38.5%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—3.70億13.3億+9.60億−72.2%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—1.25億10.8億+9.56億−88.4%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結−88.2億−79.1億+9.11億−11.5%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結−88.2億−79.1億+9.11億−11.5%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結−88.2億−79.1億+9.11億−11.5%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結−88.2億−79.1億+9.11億−11.5%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−200億−191億+9.10億−4.77%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−200億−191億+9.10億−4.77%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結−200億−191億+9.10億−4.77%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結−200億−191億+9.10億−4.77%
NoncurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結224億233億+8.83億−3.79%
StocksOfSubsidiariesAndAffiliatesCurrentYearInstant_NonConsolidatedMember非連結132億141億+8.83億−6.28%
ExtraordinaryLossCurrentYearDuration_NonConsolidatedMember非連結94.0億85.2億−8.82億+10.4%
LossOnValuationOfStocksOfSubsidiariesAndAffiliatesELCurrentYearDuration_NonConsolidatedMember非連結79.9億71.1億−8.82億+12.4%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCFCurrentYearDuration—−72.0億−63.3億+8.65億−13.7%
IncreaseDecreaseInOtherCurrentLiabilitiesOpeCFCurrentYearDuration—−9.24億−6900万+8.55億−1239.1%
ProfitLossPrior1YearDuration—−127億−119億+7.81億−6.57%
NetAssetsPrior1YearInstant_RetainedEarningsMember—−23.5億−15.7億+7.73億−49.1%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—85.9億93.6億+7.73億−8.26%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—−139億−131億+7.73億−5.89%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—−139億−131億+7.73億−5.89%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—−139億−131億+7.73億−5.89%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—−139億−131億+7.73億−5.89%
RetainedEarningsPrior1YearInstant—−23.5億−15.7億+7.73億−49.1%
ShareholdersEquityPrior1YearInstant—85.9億93.6億+7.73億−8.26%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—−139億−131億+7.73億−5.89%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—−139億−131億+7.73億−5.89%
NonOperatingIncomeCurrentYearDuration—25.4億33.0億+7.64億−23.1%
ForeignExchangeGainsNOICurrentYearDuration—14.6億22.2億+7.63億−34.3%
IncomeBeforeIncomeTaxesPrior1YearDuration—−115億−108億+7.49億−6.95%
OrdinaryIncomePrior1YearDuration—−139億−131億+7.49億−5.70%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration—−139億−131億+7.49億−5.70%
LiabilitiesPrior1YearInstant_jpcrp030000-asr_E02174-000AsiaReportableSegmentsMember—137億129億−7.42億+5.73%
NotesAndAccountsReceivableTradePrior1YearInstant—261億253億−7.24億+2.86%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCFPrior1YearDuration—−5.77億1.46億+7.23億−495.2%
AssetsPrior1YearInstant_jpcrp030000-asr_E02174-000AsiaReportableSegmentsMember—378億371億−7.20億+1.94%
GrossProfitCurrentYearDuration—230億237億+7.13億−3.01%
InvestmentsAndOtherAssetsCurrentYearInstant_NonConsolidatedMember非連結166億173億+6.99億−4.03%
AssetsCurrentYearInstant—1427億1420億−6.93億+0.49%
LiabilitiesAndNetAssetsCurrentYearInstant—1427億1420億−6.93億+0.49%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—1427億1420億−6.93億+0.49%
LiabilitiesPrior1YearInstant_jpcrp030000-asr_E02174-000NorthAmericaReportableSegmentsMember—564億557億−6.79億+1.22%
OtherCACurrentYearInstant—75.4億82.0億+6.64億−8.10%

「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。