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S100XVWE

比較先S100VXGZ

値が違う項目341 件

勘定	文脈	区分	比較元	比較先	差額	変化率
AssetsIFRS	CurrentYearInstant	—	16.7兆	16.9兆	+1615億	−0.96%
LiabilitiesAndEquityIFRS	CurrentYearInstant	—	16.7兆	16.9兆	+1615億	−0.96%
TotalAssetsIFRSSummaryOfBusinessResults	CurrentYearInstant	—	16.7兆	16.9兆	+1615億	−0.96%
CurrentAssetsIFRS	CurrentYearInstant	—	4.71兆	4.80兆	+963億	−2.00%
TradeAndOtherReceivablesCAIFRS	CurrentYearInstant	—	2.94兆	3.04兆	+963億	−3.17%
EquityAttributableToOwnersOfParentIFRS	CurrentYearInstant	—	5.03兆	5.13兆	+956億	−1.86%
EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	CurrentYearInstant	—	5.03兆	5.13兆	+956億	−1.86%
EquityIFRS	CurrentYearInstant	—	5.55兆	5.65兆	+956億	−1.69%
EquityIFRS	CurrentYearInstant_EquityAttributableToOwnersOfParentIFRSMember	—	5.03兆	5.13兆	+956億	−1.86%
EquityIFRS	CurrentYearInstant_RetainedEarningsIFRSMember	—	5.40兆	5.50兆	+956億	−1.74%
RetainedEarningsIFRS	CurrentYearInstant	—	5.40兆	5.50兆	+956億	−1.74%
AssetsIFRS	Prior1YearInstant	—	14.1兆	14.1兆	+913億	−0.65%
LiabilitiesAndEquityIFRS	Prior1YearInstant	—	14.1兆	14.1兆	+913億	−0.65%
TotalAssetsIFRSSummaryOfBusinessResults	Prior1YearInstant	—	14.1兆	14.1兆	+913億	−0.65%
NetSalesIFRS	CurrentYearDuration	—	5.84兆	5.92兆	+824億	−1.39%
NetSalesIFRS	CurrentYearDuration_jpcrp030000-asr_E04425-000PersonalReportableSegmentMember	—	4.71兆	4.80兆	+824億	−1.72%
NetSalesIFRS	CurrentYearDuration_ReportableSegmentsMember	—	6.11兆	6.20兆	+824億	−1.33%
NetSalesIFRS	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	6.24兆	6.32兆	+824億	−1.30%
RevenueIFRSSummaryOfBusinessResults	CurrentYearDuration	—	5.84兆	5.92兆	+824億	−1.39%
SalesToExternalCustomersIFRS	CurrentYearDuration	—	5.84兆	5.92兆	+824億	−1.39%
SalesToExternalCustomersIFRS	CurrentYearDuration_jpcrp030000-asr_E04425-000PersonalReportableSegmentMember	—	4.65兆	4.73兆	+824億	−1.74%
SalesToExternalCustomersIFRS	CurrentYearDuration_ReportableSegmentsMember	—	5.81兆	5.89兆	+824億	−1.40%
SalesToExternalCustomersIFRS	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	5.84兆	5.92兆	+824億	−1.39%
TotalAssetsIFRSSummaryOfBusinessResults	Prior2YearInstant	—	11.9兆	11.9兆	+679億	−0.57%
DecreaseIncreaseInTradeAndOtherReceivablesOpeCFIFRS	CurrentYearDuration	—	−1795億	−2472億	−677億	+27.4%
LiabilitiesIFRS	CurrentYearInstant	—	11.2兆	11.2兆	+659億	−0.59%
CostOfSalesIFRS	CurrentYearDuration	—	3.34兆	3.41兆	+659億	−1.93%
EquityAttributableToOwnersOfParentIFRS	Prior1YearInstant	—	5.19兆	5.25兆	+653億	−1.24%
EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	Prior1YearInstant	—	5.19兆	5.25兆	+653億	−1.24%
EquityIFRS	Prior1YearInstant	—	5.73兆	5.80兆	+653億	−1.13%
EquityIFRS	Prior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember	—	5.19兆	5.25兆	+653億	−1.24%
EquityIFRS	Prior1YearInstant_RetainedEarningsIFRSMember	—	5.46兆	5.52兆	+653億	−1.18%
RetainedEarningsIFRS	Prior1YearInstant	—	5.46兆	5.52兆	+653億	−1.18%
NonCurrentAssetsIFRS	CurrentYearInstant	—	12.0兆	12.1兆	+652億	−0.54%
ComprehensiveIncomeAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	Prior2YearDuration	—	6157億	6801億	+644億	−9.47%
EquityIFRS	Prior2YearInstant	—	5.61兆	5.67兆	+644億	−1.14%
EquityIFRS	Prior2YearInstant_RetainedEarningsIFRSMember	—	5.16兆	5.22兆	+644億	−1.23%
EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	Prior2YearInstant	—	5.06兆	5.13兆	+644億	−1.26%
EquityIFRS	Prior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember	—	5.06兆	5.13兆	+644億	−1.26%
OperatingExpensesIFRS	CurrentYearDuration	—	4.77兆	4.84兆	+634億	−1.31%
NonCurrentAssetsIFRS	Prior1YearInstant	—	9.83兆	9.89兆	+627億	−0.63%
GoodwillAndIntangibleAssetsAccumulatedAmortizationAndImpairmentLossesIFRS	CurrentYearInstant	—	−1.40兆	−1.34兆	+626億	−4.66%
GoodwillAndIntangibleAssetsIFRS	CurrentYearInstant	—	1.61兆	1.67兆	+626億	−3.74%
GoodwillAndIntangibleAssetsAccumulatedAmortizationAndImpairmentLossesIFRS	Prior1YearInstant	—	−1.30兆	−1.24兆	+601億	−4.84%
GoodwillAndIntangibleAssetsIFRS	Prior1YearInstant	—	1.57兆	1.63兆	+601億	−3.68%
OutsourcingExpensesOperatingExpensesIFRS	CurrentYearDuration	—	3388億	3953億	+565億	−14.3%
NetSalesIFRS	Prior1YearDuration	—	5.70兆	5.75兆	+543億	−0.94%
NetSalesIFRS	Prior1YearDuration_jpcrp030000-asr_E04425-000PersonalReportableSegmentMember	—	4.69兆	4.75兆	+543億	−1.14%
NetSalesIFRS	Prior1YearDuration_ReportableSegmentsMember	—	5.98兆	6.04兆	+543億	−0.90%
NetSalesIFRS	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	6.10兆	6.15兆	+543億	−0.88%
RevenueIFRSSummaryOfBusinessResults	Prior1YearDuration	—	5.70兆	5.75兆	+543億	−0.94%
SalesToExternalCustomersIFRS	Prior1YearDuration	—	5.70兆	5.75兆	+543億	−0.94%
SalesToExternalCustomersIFRS	Prior1YearDuration_jpcrp030000-asr_E04425-000PersonalReportableSegmentMember	—	4.62兆	4.68兆	+543億	−1.16%
SalesToExternalCustomersIFRS	Prior1YearDuration_ReportableSegmentsMember	—	5.67兆	5.73兆	+543億	−0.95%
SalesToExternalCustomersIFRS	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	5.70兆	5.75兆	+543億	−0.94%
DecreaseIncreaseInRetirementBenefitAssetOpeCFIFRS	Prior1YearDuration	—	43.2億	578億	+535億	−92.5%
OtherChangesInWorkingCapitalOpeCFIFRS	Prior1YearDuration	—	−281億	−816億	−535億	+65.6%
TradeAndOtherPayablesCLIFRS	CurrentYearInstant	—	9433億	9963億	+530億	−5.32%
TotalCurrentLiabilitiesIFRS	CurrentYearInstant	—	8.01兆	8.06兆	+530億	−0.66%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	4699億	5200億	+501億	−9.63%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	3.76兆	3.81兆	+501億	−1.31%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	4.13兆	4.18兆	+501億	−1.20%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	4699億	5200億	+501億	−9.63%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	3.76兆	3.81兆	+501億	−1.31%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	3.80兆	3.85兆	+501億	−1.30%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	3.80兆	3.85兆	+501億	−1.30%
OperatingProfitLossIFRS	Prior1YearDuration	—	9120億	9616億	+496億	−5.15%
OperatingProfitLossIFRS	Prior1YearDuration_jpcrp030000-asr_E04425-000PersonalReportableSegmentMember	—	6877億	7373億	+496億	−6.72%
OperatingProfitLossIFRS	Prior1YearDuration_ReportableSegmentsMember	—	9047億	9542億	+496億	−5.19%
OperatingProfitLossIFRS	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	9132億	9628億	+496億	−5.15%
ProfitLossBeforeTaxIFRS	Prior1YearDuration	—	9432億	9927億	+496億	−4.99%
ProfitLossBeforeTaxIFRSSummaryOfBusinessResults	Prior1YearDuration	—	9432億	9927億	+496億	−4.99%
CostOfSalesIFRS	Prior1YearDuration	—	3.27兆	3.32兆	+491億	−1.48%
IntangibleAssetsIFRS	CurrentYearInstant	—	1.03兆	1.08兆	+485億	−4.51%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	7.25兆	7.30兆	+481億	−0.66%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	7.25兆	7.30兆	+481億	−0.66%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	7.25兆	7.30兆	+481億	−0.66%
IntangibleAssetsIFRS	Prior1YearInstant	—	1.02兆	1.06兆	+460億	−4.33%
OutsourcingExpensesOperatingExpensesIFRS	Prior1YearDuration	—	3540億	3996億	+457億	−11.4%
ExtraordinaryLoss	Prior1YearDuration_NonConsolidatedMember	非連結	788億	338億	−450億	+133.3%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	7196億	7645億	+449億	−5.87%
RevenueIFRSSummaryOfBusinessResults	Prior2YearDuration	—	5.63兆	5.67兆	+417億	−0.74%
ImpairmentLossesPLIFRS	Prior1YearDuration	—	508億	96.1億	−412億	+428.7%
ImpairmentLossesPLIFRS	Prior1YearDuration_jpcrp030000-asr_E04425-000PersonalReportableSegmentMember	—	505億	93.0億	−412億	+442.8%
ImpairmentLossesPLIFRS	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	508億	96.1億	−412億	+428.7%
ImpairmentLossesReversalOfImpairmentLossesOpeCFIFRS	Prior1YearDuration	—	508億	96.1億	−412億	+428.7%
ImpairmentLossesPLIFRS	Prior1YearDuration_ReportableSegmentsMember	—	508億	95.8億	−412億	+429.7%
SellingGeneralAndAdministrativeExpensesIFRS	Prior1YearDuration	—	1.54兆	1.50兆	−401億	+2.67%
IncreaseDecreaseInTradeAndOtherPayablesOpeCFIFRS	CurrentYearDuration	—	555億	941億	+386億	−41.0%
LossOnValuationOfStocksOfSubsidiariesAndAffiliatesEL	Prior1YearDuration_NonConsolidatedMember	非連結	606億	225億	−382億	+170.0%
StocksOfSubsidiariesAndAffiliates	CurrentYearInstant_NonConsolidatedMember	非連結	1.80兆	1.84兆	+382億	−2.08%
StocksOfSubsidiariesAndAffiliates	Prior1YearInstant_NonConsolidatedMember	非連結	1.23兆	1.27兆	+382億	−3.00%
OtherComponentsOfOperatingExpensesIFRS	Prior1YearDuration	—	1.10兆	1.06兆	−381億	+3.60%
ComprehensiveIncomeIFRS	Prior1YearDuration_RetainedEarningsIFRSMember	—	6003億	6379億	+376億	−5.89%
ProfitLossAttributableToOwnersOfParentIFRS	Prior1YearDuration	—	6003億	6379億	+376億	−5.89%
ProfitLossAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	Prior1YearDuration	—	6003億	6379億	+376億	−5.89%
ProfitLossIFRS	Prior1YearDuration_EquityAttributableToOwnersOfParentIFRSMember	—	6003億	6379億	+376億	−5.89%
ProfitLossIFRS	Prior1YearDuration_RetainedEarningsIFRSMember	—	6003億	6379億	+376億	−5.89%
ProfitLossIFRS	Prior1YearDuration	—	6185億	6561億	+376億	−5.73%
ComprehensiveIncomeIFRS	Prior1YearDuration_AccumulatedOtherComprehensiveIncomeIFRSMember	—	896億	529億	−367億	+69.4%

「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。