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S100Z56F

比較先S100W0W0

値が違う項目533 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetAssets	CurrentYearInstant	—	699億	712億	+13.0億	−1.82%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	699億	712億	+13.0億	−1.82%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	486億	498億	+11.8億	−2.37%
RetainedEarnings	CurrentYearInstant	—	486億	498億	+11.8億	−2.37%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	562億	574億	+11.8億	−2.06%
ShareholdersEquity	CurrentYearInstant	—	562億	574億	+11.8億	−2.06%
NetAssets	Prior1YearInstant	—	759億	770億	+11.5億	−1.49%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	759億	770億	+11.5億	−1.49%
Assets	CurrentYearInstant	—	903億	914億	+10.4億	−1.13%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	1000億	1011億	+10.4億	−1.03%
LiabilitiesAndNetAssets	CurrentYearInstant	—	903億	914億	+10.4億	−1.13%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	903億	914億	+10.4億	−1.13%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	483億	493億	+10.3億	−2.09%
RetainedEarnings	Prior1YearInstant	—	483億	493億	+10.3億	−2.09%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	615億	625億	+10.3億	−1.65%
ShareholdersEquity	Prior1YearInstant	—	615億	625億	+10.3億	−1.65%
Assets	Prior1YearInstant	—	958億	969億	+10.3億	−1.06%
LiabilitiesAndNetAssets	Prior1YearInstant	—	958億	969億	+10.3億	−1.06%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	958億	969億	+10.3億	−1.06%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	1094億	1104億	+10.3億	−0.93%
Assets	Prior1YearInstant_jpcrp030000-asr_E02009-000AsiaReportableSegmentsMember	—	610億	619億	+9.13億	−1.47%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	448億	456億	+7.78億	−1.71%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	580億	588億	+7.77億	−1.32%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	817億	825億	+7.69億	−0.93%
NetAssets	Prior2YearInstant	—	673億	680億	+7.63億	−1.12%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	673億	680億	+7.63億	−1.12%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	724億	732億	+7.56億	−1.03%
DecreaseIncreaseInInventoriesOpeCF	Prior1YearDuration	—	13.2億	5.67億	−7.55億	+133.2%
CurrentAssets	Prior1YearInstant	—	553億	561億	+7.52億	−1.34%
CurrentAssets	CurrentYearInstant	—	515億	522億	+7.43億	−1.42%
Assets	CurrentYearInstant_jpcrp030000-asr_E02009-000AsiaReportableSegmentsMember	—	573億	580億	+7.12億	−1.23%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	611億	618億	+6.73億	−1.09%
RawMaterialsAndSupplies	Prior1YearInstant	—	38.1億	44.0億	+5.85億	−13.3%
RawMaterialsAndSupplies	CurrentYearInstant	—	39.4億	45.1億	+5.70億	−12.6%
NetSalesSummaryOfBusinessResults	Prior2YearDuration	—	523億	529億	+5.64億	−1.07%
CostOfSales	Prior1YearDuration	—	387億	381億	−5.56億	+1.46%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	Prior1YearDuration	—	7800万	6.22億	+5.44億	−87.5%
NetSales	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	1127億	1121億	−5.44億	+0.49%
NetSales	Prior1YearDuration	—	558億	553億	−5.43億	+0.98%
NetSalesSummaryOfBusinessResults	Prior1YearDuration	—	558億	553億	−5.43億	+0.98%
RevenuesFromExternalCustomers	Prior1YearDuration	—	558億	553億	−5.43億	+0.98%
RevenuesFromExternalCustomers	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	558億	553億	−5.43億	+0.98%
NetSales	Prior1YearDuration_jpcrp030000-asr_E02009-000AsiaReportableSegmentsMember	—	552億	547億	−4.99億	+0.91%
RevenuesFromExternalCustomers	Prior1YearDuration_jpcrp030000-asr_E02009-000AsiaReportableSegmentsMember	—	297億	292億	−4.98億	+1.70%
PropertyPlantAndEquipment	CurrentYearInstant	—	336億	340億	+4.32億	−1.27%
PropertyPlantAndEquipment	Prior1YearInstant	—	349億	353億	+4.09億	−1.16%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	309億	313億	+4.03億	−1.29%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	194億	198億	+4.03億	−2.03%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	232億	236億	+4.03億	−1.71%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	309億	313億	+4.03億	−1.29%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	232億	236億	+4.03億	−1.71%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	194億	198億	+4.03億	−2.03%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	308億	312億	+4.02億	−1.29%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	308億	312億	+4.02億	−1.29%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	103億	107億	+3.87億	−3.62%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant	—	543億	547億	+3.86億	−0.71%
ComprehensiveIncome	Prior1YearDuration	—	105億	109億	+3.83億	−3.52%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	105億	109億	+3.83億	−3.52%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	86.1億	90.0億	+3.83億	−4.26%
OtherNetOpeCF	Prior1YearDuration	—	−5.09億	−1.53億	+3.56億	−232.7%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults	Prior2YearDuration	—	120億	116億	−3.37億	+2.90%
Assets	CurrentYearInstant_jpcrp030000-asr_E02009-000JapanReportableSegmentsMember	—	331億	334億	+3.29億	−0.98%
AccumulatedDepreciationPPEByGroup	CurrentYearInstant	—	−559億	−562億	−3.25億	+0.58%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults	Prior3YearDuration	—	63.9億	66.9億	+3.05億	−4.56%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	65.7億	68.7億	+3.03億	−4.41%
NoncurrentAssets	CurrentYearInstant	—	389億	392億	+2.94億	−0.75%
CostOfSales	CurrentYearDuration_NonConsolidatedMember	非連結	321億	318億	−2.92億	+0.92%
ComprehensiveIncomeSummaryOfBusinessResults	Prior3YearDuration	—	81.9億	84.8億	+2.88億	−3.40%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	34.2億	37.0億	+2.80億	−7.57%
NoncurrentAssets	Prior1YearInstant	—	405億	408億	+2.74億	−0.67%
ImpairmentLossEL	Prior1YearDuration	—	3.91億	1.20億	−2.71億	+225.8%
ImpairmentLossOpeCF	Prior1YearDuration	—	3.91億	1.20億	−2.71億	+225.8%
ImpairmentLossSegmentInformation	Prior1YearDuration	—	3.91億	1.20億	−2.71億	+225.8%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior2YearDuration	—	52.8億	55.4億	+2.62億	−4.73%
Liabilities	CurrentYearInstant	—	204億	202億	−2.60億	+1.29%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	53.4億	55.9億	+2.53億	−4.52%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	53.4億	55.9億	+2.53億	−4.52%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	53.4億	55.9億	+2.53億	−4.52%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	53.4億	55.9億	+2.53億	−4.52%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	34.5億	37.0億	+2.53億	−6.84%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	34.6億	37.1億	+2.53億	−6.82%
ProfitLoss	Prior1YearDuration	—	54.9億	57.4億	+2.50億	−4.36%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior3YearDuration	—	36.7億	39.1億	+2.46億	−6.29%
CurrentLiabilities	CurrentYearInstant	—	145億	142億	−2.45億	+1.72%
ConstructionInProgress	CurrentYearInstant	—	32.6億	35.0億	+2.43億	−6.93%
CashAndCashEquivalents	Prior2YearInstant	—	189億	186億	−2.27億	+1.22%
CashAndCashEquivalentsSummaryOfBusinessResults	Prior2YearInstant	—	189億	186億	−2.27億	+1.22%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	14.7億	16.9億	+2.27億	−13.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	15.7億	18.0億	+2.27億	−12.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−40.6億	−38.3億	+2.27億	−5.93%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	37.0億	39.3億	+2.26億	−5.75%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	37.0億	39.3億	+2.26億	−5.75%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	37.0億	39.3億	+2.26億	−5.75%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	37.0億	39.3億	+2.26億	−5.75%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	37.0億	39.3億	+2.26億	−5.75%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	−40.4億	−38.1億	+2.26億	−5.92%
CashAndCashEquivalentsSummaryOfBusinessResults	Prior3YearInstant	—	138億	141億	+2.25億	−1.60%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	82.9億	85.1億	+2.19億	−2.57%
NetIncreaseDecreaseInCashAndCashEquivalents	Prior1YearDuration	—	78.3億	80.5億	+2.16億	−2.68%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	194億	191億	−2.14億	+1.12%

「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。