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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S100YF1L
比較先S100W3Q5
値が違う項目93 件
値が違う項目差額の大きい順・上位93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
CapitalExpendituresOverviewOfCapitalExpendituresEtcCurrentYearDuration—91.3億80.3億−11.0億+13.7%
NoncurrentAssetsCurrentYearInstant—534億538億+4.37億−0.81%
CostOfSalesCurrentYearDuration—109億113億+4.31億−3.80%
CostOfSalesCurrentYearDuration_NonConsolidatedMember非連結109億113億+4.31億−3.80%
CurrentAssetsCurrentYearInstant—515億511億−4.31億+0.84%
CurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結501億497億−4.31億+0.87%
DecreaseIncreaseInInventoriesOpeCFCurrentYearDuration—−12.5億−8.22億+4.31億−52.4%
GrossProfitCurrentYearDuration—222億217億−4.31億+1.98%
GrossProfitCurrentYearDuration_NonConsolidatedMember非連結222億217億−4.31億+1.98%
IncomeBeforeIncomeTaxesCurrentYearDuration—−59.8億−64.1億−4.31億+6.72%
IncomeBeforeIncomeTaxesCurrentYearDuration_NonConsolidatedMember非連結−61.0億−65.3億−4.31億+6.60%
OperatingIncomeCurrentYearDuration—−62.2億−66.5億−4.31億+6.48%
OperatingIncomeCurrentYearDuration_NonConsolidatedMember非連結−64.7億−69.0億−4.31億+6.25%
OrdinaryIncomeCurrentYearDuration—−70.5億−74.8億−4.31億+5.76%
OrdinaryIncomeCurrentYearDuration_NonConsolidatedMember非連結−71.4億−75.7億−4.31億+5.69%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—−70.5億−74.8億−4.31億+5.76%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−71.4億−75.7億−4.31億+5.69%
RawMaterialsAndSuppliesCurrentYearInstant—132億128億−4.03億+3.15%
RawMaterialsAndSuppliesCurrentYearInstant_NonConsolidatedMember非連結132億128億−4.03億+3.15%
LiabilitiesCurrentYearInstant—571億574億+3.06億−0.53%
PropertyPlantAndEquipmentCurrentYearInstant—371億374億+3.06億−0.82%
PurchaseOfPropertyPlantAndEquipmentInvCFCurrentYearDuration—−95.8億−98.9億−3.06億+3.09%
AccountsPayableOtherCurrentYearInstant—27.6億30.6億+3.05億−9.96%
ConstructionInProgressCurrentYearInstant—91.9億95.0億+3.05億−3.21%
CurrentLiabilitiesCurrentYearInstant—437億440億+3.05億−0.69%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResultsCurrentYearDuration—−95.7億−98.7億−3.05億+3.09%
NetCashProvidedByUsedInInvestmentActivitiesCurrentYearDuration—−95.7億−98.7億−3.05億+3.09%
NetCashProvidedByUsedInOperatingActivitiesCurrentYearDuration—−57.9億−54.9億+3.05億−5.56%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsCurrentYearDuration—−57.9億−54.9億+3.05億−5.56%
SubtotalOpeCFCurrentYearDuration—−35.1億−32.0億+3.05億−9.53%
IncreaseDecreaseInAccountsPayableOtherOpeCFCurrentYearDuration—−4100万2.63億+3.04億−115.6%
AssetsCurrentYearInstant_NonConsolidatedMember非連結1038億1035億−2.99億+0.29%
ComprehensiveIncomeCurrentYearDuration—−37.4億−40.4億−2.99億+7.40%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−38.4億−41.4億−2.99億+7.22%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−37.4億−40.4億−2.99億+7.40%
LiabilitiesAndNetAssetsCurrentYearInstant_NonConsolidatedMember非連結1038億1035億−2.99億+0.29%
NetAssetsCurrentYearInstant—477億474億−2.99億+0.63%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結466億463億−2.99億+0.65%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結299億296億−2.99億+1.01%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結311億309億−2.99億+0.97%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結455億452億−2.99億+0.66%
NetAssetsCurrentYearInstant_RetainedEarningsMember—315億312億−2.99億+0.96%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—459億456億−2.99億+0.66%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—477億474億−2.99億+0.63%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結466億463億−2.99億+0.65%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−44.5億−47.5億−2.99億+6.30%
ProfitLossCurrentYearDuration—−44.0億−47.0億−2.99億+6.37%
ProfitLossCurrentYearDuration_NonConsolidatedMember非連結−44.5億−47.5億−2.99億+6.30%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−44.5億−47.5億−2.99億+6.30%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−44.5億−47.5億−2.99億+6.30%
ProfitLossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−44.5億−47.5億−2.99億+6.30%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—−44.6億−47.6億−2.99億+6.28%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—−44.6億−47.6億−2.99億+6.28%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—−44.6億−47.6億−2.99億+6.28%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—−44.6億−47.6億−2.99億+6.28%
RetainedEarningsCurrentYearInstant—315億312億−2.99億+0.96%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結311億309億−2.99億+0.97%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結299億296億−2.99億+1.01%
ShareholdersEquityCurrentYearInstant—459億456億−2.99億+0.66%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結455億452億−2.99億+0.66%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結1038億1035億−2.99億+0.29%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−87.4億−90.4億−2.99億+3.31%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember非連結−95.9億−98.9億−2.99億+3.02%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−69.5億−72.5億−2.99億+4.12%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−69.5億−72.5億−2.99億+4.12%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−90.5億−93.5億−2.99億+3.20%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—−57.9億−60.9億−2.99億+4.91%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−78.8億−81.8億−2.99億+3.65%
DeferredTaxAssetsCurrentYearInstant—28.5億29.9億+1.32億−4.42%
DeferredTaxAssetsCurrentYearInstant_NonConsolidatedMember非連結28.8億30.1億+1.32億−4.38%
IncomeTaxesCurrentYearDuration—−15.9億−17.2億−1.32億+7.68%
IncomeTaxesCurrentYearDuration_NonConsolidatedMember非連結−16.5億−17.8億−1.32億+7.41%
IncomeTaxesDeferredCurrentYearDuration—−16.4億−17.7億−1.32億+7.45%
IncomeTaxesDeferredCurrentYearDuration_NonConsolidatedMember非連結−16.4億−17.7億−1.32億+7.45%
InvestmentsAndOtherAssetsCurrentYearInstant—133億134億+1.32億−0.98%
InvestmentsAndOtherAssetsCurrentYearInstant_NonConsolidatedMember非連結171億173億+1.32億−0.76%
NoncurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結537億538億+1.31億−0.24%
WorkInProcessCurrentYearInstant—64.1億63.9億−2400万+0.38%
WorkInProcessCurrentYearInstant_NonConsolidatedMember非連結64.1億63.9億−2400万+0.38%
AssetsCurrentYearInstant—1048億1049億+600万−0.01%
LiabilitiesAndNetAssetsCurrentYearInstant—1048億1049億+600万−0.01%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—1048億1049億+600万−0.01%
MerchandiseAndFinishedGoodsCurrentYearInstant_NonConsolidatedMember非連結25.8億25.8億−300万+0.12%
MerchandiseAndFinishedGoodsCurrentYearInstant—25.7億25.7億−200万+0.08%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結381379−2+0.65%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant—388386−2+0.64%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−36−38−2+6.31%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration—−36−38−2+6.27%
NumberOfSubmissionDEIFilingDateInstant—21−1+100.0%
RateOfReturnOnEquitySummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−0−0−0+7.45%
RateOfReturnOnEquitySummaryOfBusinessResultsCurrentYearDuration—−0−0−0+6.45%
EquityToAssetRatioSummaryOfBusinessResultsCurrentYearInstant—00−0+0.67%
EquityToAssetRatioSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結00−0+0.45%

「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。