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S100X516

比較先S100VSIO

値が違う項目81 件

勘定	文脈	区分	比較元	比較先	差額	変化率
OperatingLoansCA	CurrentYearInstant	—	9799億	9890億	+90.5億	−0.91%
AllowanceForDoubtfulAccountsCA	CurrentYearInstant	—	−1244億	−1317億	−72.6億	+5.51%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	582億	627億	+44.6億	−7.12%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	582億	627億	+44.6億	−7.12%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	1.21兆	1.21兆	+44.6億	−0.37%
ExtraordinaryLoss	CurrentYearDuration_NonConsolidatedMember	非連結	335億	291億	−44.6億	+15.4%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	4450億	4495億	+44.6億	−0.99%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	1.21兆	1.21兆	+44.6億	−0.37%
LossOnValuationOfStocksOfSubsidiariesAndAffiliatesEL	CurrentYearDuration_NonConsolidatedMember	非連結	194億	150億	−44.6億	+29.9%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	2290億	2334億	+44.6億	−1.91%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	186億	230億	+44.6億	−19.4%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	2251億	2296億	+44.6億	−1.94%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	2290億	2334億	+44.6億	−1.91%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	10.6億	55.3億	+44.6億	−80.8%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	5886億	5930億	+44.6億	−0.75%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	10.6億	55.3億	+44.6億	−80.8%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	10.6億	55.3億	+44.6億	−80.8%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	10.6億	55.3億	+44.6億	−80.8%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	10.6億	55.3億	+44.6億	−80.8%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	186億	230億	+44.6億	−19.4%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	2251億	2296億	+44.6億	−1.94%
StocksOfSubsidiariesAndAffiliates	CurrentYearInstant_NonConsolidatedMember	非連結	3204億	3249億	+44.6億	−1.37%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	1.21兆	1.21兆	+44.6億	−0.37%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	−91.9億	−47.3億	+44.6億	−94.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−104億	−59.3億	+44.6億	−75.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−104億	−59.3億	+44.6億	−75.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−104億	−59.0億	+44.6億	−75.6%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	−10.5億	34.1億	+44.6億	−130.7%
ComprehensiveIncome	CurrentYearDuration	—	314億	353億	+38.9億	−11.0%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	314億	353億	+38.9億	−11.0%
Assets	CurrentYearInstant	—	7.76兆	7.76兆	+38.8億	−0.05%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	7.75兆	7.76兆	+38.8億	−0.05%
Assets	CurrentYearInstant_jpcrp030000-asr_E04912-000MekongAreaReportableSegmentsMember	—	4442億	4481億	+38.8億	−0.87%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	146億	185億	+38.8億	−21.0%
ExtraordinaryLoss	CurrentYearDuration	—	172億	134億	−38.8億	+29.1%
ImpairmentLossEL	CurrentYearDuration	—	40.8億	2.01億	−38.8億	+1931.8%
ImpairmentLossEL	CurrentYearDuration_jpcrp030000-asr_E04912-000MekongAreaReportableSegmentsMember	—	39.8億	9800万	−38.8億	+3962.2%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	454億	493億	+38.8億	−7.88%
LiabilitiesAndNetAssets	CurrentYearInstant	—	7.76兆	7.76兆	+38.8億	−0.05%
NetAssets	CurrentYearInstant	—	5858億	5896億	+38.8億	−0.66%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	2902億	2941億	+38.8億	−1.32%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	4543億	4582億	+38.8億	−0.85%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	5858億	5896億	+38.8億	−0.66%
ProfitLoss	CurrentYearDuration	—	286億	325億	+38.8億	−12.0%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	156億	195億	+38.8億	−19.9%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	156億	195億	+38.8億	−19.9%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	156億	195億	+38.8億	−19.9%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	156億	195億	+38.8億	−19.9%
RetainedEarnings	CurrentYearInstant	—	2902億	2941億	+38.8億	−1.32%
ShareholdersEquity	CurrentYearInstant	—	4543億	4582億	+38.8億	−0.85%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	7.76兆	7.76兆	+38.8億	−0.05%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	114億	153億	+38.8億	−25.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	41.9億	80.7億	+38.8億	−48.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	38.0億	76.8億	+38.8億	−50.6%
Goodwill	CurrentYearInstant	—	402億	422億	+19.9億	−4.71%
Goodwill	CurrentYearInstant_jpcrp030000-asr_E04912-000MekongAreaReportableSegmentsMember	—	202億	222億	+19.9億	−8.95%
IntangibleAssets	CurrentYearInstant	—	1875億	1895億	+19.9億	−1.05%
NoncurrentAssets	CurrentYearInstant	—	3323億	3343億	+19.9億	−0.59%
CurrentAssets	CurrentYearInstant	—	7.42兆	7.43兆	+19.0億	−0.03%
OtherNetOpeCF	Prior1YearDuration	—	−221億	−208億	+13.0億	−6.24%
OtherNetOpeCF	CurrentYearDuration	—	−1117億	−1115億	+2.01億	−0.18%
OtherCA	CurrentYearInstant	—	3505億	3506億	+1.08億	−0.03%
ForeignCurrencyTranslationAdjustmentNetOfTaxOCI	CurrentYearDuration	—	110億	110億	+1100万	−0.10%
OtherComprehensiveIncome	CurrentYearDuration	—	28.4億	28.5億	+1100万	−0.39%
ComprehensiveIncomeAttributableToNonControllingInterests	CurrentYearDuration	—	168億	168億	+1000万	−0.06%
PriceEarningsRatioSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	246	47	−199	+420.6%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	1,061	1,081	+21	−1.91%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	5	26	+21	−80.8%
DilutedEarningsPerShareSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	5	26	+21	−80.8%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration	—	72	90	+18	−19.9%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	2,136	2,154	+18	−0.83%
DilutedEarningsPerShareSummaryOfBusinessResults	CurrentYearDuration	—	72	90	+18	−19.9%
PayoutRatioSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	11	2	−9	+420.4%
PriceEarningsRatioSummaryOfBusinessResults	CurrentYearDuration	—	17	13	−3	+24.6%
NumberOfSubmissionDEI	FilingDateInstant	—	4	1	−3	+300.0%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	0	0	+0	−78.3%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration	—	0	0	+0	−19.0%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	0	0	+0	−1.55%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant	—	0	0	+0	−1.67%
ImpairmentLossOpeCF	CurrentYearDuration	—	40.8億	—	—	—
ImpairmentLossOpeCF	Prior1YearDuration	—	13.0億	—	—	—

「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。