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S100Y4C2

比較先S100VWO0

値が違う項目407 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NoncurrentLiabilities	CurrentYearInstant	—	501億	419億	−82.0億	+19.6%
NetAssets	CurrentYearInstant	—	3297億	3379億	+81.8億	−2.42%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	3297億	3379億	+81.8億	−2.42%
Liabilities	CurrentYearInstant	—	1812億	1731億	−81.3億	+4.70%
DeferredTaxLiabilities	CurrentYearInstant	—	186億	105億	−80.5億	+76.5%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	1844億	1924億	+80.5億	−4.18%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	557億	638億	+80.5億	−12.6%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	1506億	1587億	+80.5億	−5.07%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	1800億	1880億	+80.5億	−4.28%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	1844億	1924億	+80.5億	−4.18%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	1506億	1587億	+80.5億	−5.07%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	557億	638億	+80.5億	−12.6%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	1800億	1880億	+80.5億	−4.28%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	2330億	2411億	+80.1億	−3.32%
RetainedEarnings	CurrentYearInstant	—	2330億	2411億	+80.1億	−3.32%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	2625億	2706億	+80.1億	−2.96%
ShareholdersEquity	CurrentYearInstant	—	2625億	2706億	+80.1億	−2.96%
NoncurrentLiabilities	Prior1YearInstant	—	550億	484億	−66.2億	+13.7%
DeferredTaxLiabilities	Prior1YearInstant	—	252億	187億	−64.8億	+34.7%
DeferredTaxLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	70.8億	6.22億	−64.6億	+1039.1%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	1222億	1157億	−64.6億	+5.59%
NoncurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	401億	336億	−64.6億	+19.2%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	1781億	1844億	+62.8億	−3.41%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	410億	473億	+62.8億	−13.3%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	1781億	1844億	+62.8億	−3.41%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	410億	473億	+62.8億	−13.3%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	1359億	1422億	+62.8億	−4.42%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	1643億	1706億	+62.8億	−3.68%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	1359億	1422億	+62.8億	−4.42%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	1643億	1706億	+62.8億	−3.68%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	2141億	2204億	+62.5億	−2.84%
RetainedEarnings	Prior1YearInstant	—	2141億	2204億	+62.5億	−2.84%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	2427億	2489億	+62.5億	−2.51%
ShareholdersEquity	Prior1YearInstant	—	2427億	2489億	+62.5億	−2.51%
NetAssets	Prior2YearInstant	—	2902億	2964億	+62.5億	−2.11%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	2902億	2964億	+62.5億	−2.11%
NetAssets	Prior1YearInstant	—	3333億	3395億	+62.3億	−1.83%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	3333億	3395億	+62.3億	−1.83%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	1957億	2019億	+62.3億	−3.08%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	2389億	2452億	+62.2億	−2.54%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	1759億	1821億	+61.9億	−3.40%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	305億	367億	+61.9億	−16.9%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	1254億	1316億	+61.9億	−4.70%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	1686億	1748億	+61.9億	−3.54%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	1759億	1821億	+61.9億	−3.40%
Liabilities	Prior1YearInstant	—	1862億	1802億	−60.0億	+3.33%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	2798億	2855億	+57.1億	−2.00%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	1739億	1795億	+56.3億	−3.13%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	1739億	1791億	+51.9億	−2.90%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant	—	2652億	2703億	+51.1億	−1.89%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	1187億	1138億	−48.9億	+4.29%
NoncurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	366億	317億	−48.9億	+15.4%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	3031億	3062億	+31.6億	−1.03%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	936億	968億	+31.6億	−3.27%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	3031億	3062億	+31.6億	−1.03%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	3031億	3062億	+31.6億	−1.03%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	1510億	1542億	+31.6億	−2.05%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	24.4億	43.9億	+19.6億	−44.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	−35.6億	−16.1億	+19.5億	−121.2%
ComprehensiveIncome	CurrentYearDuration	—	39.7億	59.2億	+19.5億	−32.9%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	39.7億	59.2億	+19.5億	−32.9%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	219億	237億	+17.7億	−7.48%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	219億	237億	+17.7億	−7.48%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	219億	237億	+17.7億	−7.48%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	219億	237億	+17.7億	−7.48%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	219億	237億	+17.7億	−7.48%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	63.2億	80.9億	+17.7億	−21.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	148億	165億	+17.7億	−10.7%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	147億	165億	+17.7億	−10.7%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	157億	175億	+17.7億	−10.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	189億	207億	+17.6億	−8.53%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	260億	278億	+17.6億	−6.33%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	260億	278億	+17.6億	−6.33%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	260億	278億	+17.6億	−6.33%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	260億	278億	+17.6億	−6.33%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	199億	216億	+17.6億	−8.14%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration	—	339億	322億	−17.6億	+5.47%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	337億	320億	−17.6億	+5.50%
ProfitLoss	CurrentYearDuration	—	278億	296億	+17.6億	−5.94%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration_ReportableSegmentsMember	—	322億	305億	−17.4億	+5.70%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration_jpcrp030000-asr_E01898-000JapanReportableSegmentsMember	—	216億	200億	−16.7億	+8.37%
IncomeTaxes	CurrentYearDuration	—	120億	104億	−15.9億	+15.2%
IncomeTaxesDeferred	CurrentYearDuration	—	13.4億	−2.47億	−15.9億	+642.9%
IncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	48.5億	32.7億	−15.9億	+48.6%
IncomeTaxesDeferred	CurrentYearDuration_NonConsolidatedMember	非連結	17.9億	2.03億	−15.9億	+781.3%
AccumulatedDepreciationMachineryEquipmentAndVehicles	Prior1YearInstant	—	−1591億	−1604億	−13.5億	+0.84%
MachineryEquipmentAndVehicles	Prior1YearInstant	—	1915億	1928億	+13.5億	−0.70%
AccumulatedDepreciationMachineryEquipmentAndVehicles	CurrentYearInstant	—	−1582億	−1595億	−13.5億	+0.85%
MachineryEquipmentAndVehicles	CurrentYearInstant	—	1940億	1953億	+13.5億	−0.69%
CashAndCashEquivalents	Prior2YearInstant	—	653億	665億	+11.9億	−1.80%
CashAndCashEquivalentsSummaryOfBusinessResults	Prior2YearInstant	—	653億	665億	+11.9億	−1.80%
NetIncreaseDecreaseInCashAndCashEquivalents	Prior1YearDuration	—	41.1億	29.2億	−11.9億	+40.9%
ProceedsFromSalesAndRedemptionOfSecuritiesInvCF	Prior1YearDuration	—	14.0億	3.00億	−11.0億	+365.3%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults	Prior1YearDuration	—	−304億	−314億	−10.6億	+3.37%
NetCashProvidedByUsedInInvestmentActivities	Prior1YearDuration	—	−304億	−314億	−10.6億	+3.37%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults	Prior2YearDuration	—	−96.7億	−87.0億	+9.72億	−11.2%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	2752億	2762億	+9.60億	−0.35%
Land	Prior1YearInstant	—	142億	151億	+8.77億	−5.81%
LeaseAssetsPPE	Prior1YearInstant	—	40.1億	31.6億	−8.55億	+27.1%
LeaseAssetsNetPPE	Prior1YearInstant	—	22.6億	14.1億	−8.50億	+60.2%

「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。