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。
| 勘定 | 文脈 | 区分 | 比較元 | 比較先 | 差額 | 変化率 |
|---|---|---|---|---|---|---|
| EquityIFRS | CurrentYearInstant_RetainedEarningsIFRSMember | — | 2905億 | 3698億 | +793億 | −21.4% |
| RetainedEarningsIFRS | CurrentYearInstant | — | 2905億 | 3698億 | +793億 | −21.4% |
| EquityIFRS | CurrentYearInstant | — | 4582億 | 5369億 | +786億 | −14.6% |
| EquityAttributableToOwnersOfParentIFRS | CurrentYearInstant | — | 4422億 | 5171億 | +749億 | −14.5% |
| EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults | CurrentYearInstant | — | 4422億 | 5171億 | +749億 | −14.5% |
| EquityIFRS | CurrentYearInstant_EquityAttributableToOwnersOfParentIFRSMember | — | 4422億 | 5171億 | +749億 | −14.5% |
| EquityIFRS | Prior1YearInstant_RetainedEarningsIFRSMember | — | 2645億 | 3351億 | +707億 | −21.1% |
| RetainedEarningsIFRS | Prior1YearInstant | — | 2645億 | 3351億 | +707億 | −21.1% |
| EquityIFRS | Prior1YearInstant | — | 4399億 | 5085億 | +686億 | −13.5% |
| EquityAttributableToOwnersOfParentIFRS | Prior1YearInstant | — | 4215億 | 4886億 | +670億 | −13.7% |
| EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults | Prior1YearInstant | — | 4215億 | 4886億 | +670億 | −13.7% |
| EquityIFRS | Prior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember | — | 4215億 | 4886億 | +670億 | −13.7% |
| EquityIFRS | Prior2YearInstant | — | 3819億 | 4465億 | +646億 | −14.5% |
| EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults | Prior2YearInstant | — | 3666億 | 4302億 | +637億 | −14.8% |
| EquityIFRS | Prior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember | — | 3666億 | 4302億 | +637億 | −14.8% |
| EquityIFRS | Prior2YearInstant_RetainedEarningsIFRSMember | — | 2401億 | 3037億 | +636億 | −21.0% |
| RevenueFromExternalCustomersIFRS | CurrentYearDuration | — | 1.01兆 | 1.08兆 | +629億 | −5.84% |
| RevenueFromExternalCustomersIFRS | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | — | 1.01兆 | 1.08兆 | +629億 | −5.84% |
| RevenueIFRS | CurrentYearDuration | — | 1.01兆 | 1.08兆 | +629億 | −5.84% |
| RevenueIFRS | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | — | 1.06兆 | 1.13兆 | +629億 | −5.58% |
| RevenueIFRSSummaryOfBusinessResults | CurrentYearDuration | — | 1.01兆 | 1.08兆 | +629億 | −5.84% |
| RevenueIFRS | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | — | 1.02兆 | 1.08兆 | +582億 | −5.41% |
| RevenueFromExternalCustomersIFRS | Prior1YearDuration | — | 9664億 | 1.02兆 | +582億 | −5.68% |
| RevenueFromExternalCustomersIFRS | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | — | 9664億 | 1.02兆 | +582億 | −5.68% |
| RevenueIFRS | Prior1YearDuration | — | 9664億 | 1.02兆 | +582億 | −5.68% |
| RevenueIFRSSummaryOfBusinessResults | Prior1YearDuration | — | 9664億 | 1.02兆 | +582億 | −5.68% |
| CostOfSalesIFRS | CurrentYearDuration | — | 7893億 | 8444億 | +551億 | −6.52% |
| CostOfSalesIFRS | Prior1YearDuration | — | 7498億 | 8043億 | +545億 | −6.77% |
| RevenueIFRSSummaryOfBusinessResults | Prior2YearDuration | — | 9540億 | 1.00兆 | +509億 | −5.07% |
| PropertyPlantAndEquipmentAccumulatedDepreciationAndImpairmentLossesIFRS | CurrentYearInstant | — | −6162億 | −5723億 | +440億 | −7.68% |
| PropertyPlantAndEquipmentAccumulatedDepreciationAndImpairmentLossesIFRS | Prior1YearInstant | — | −5927億 | −5505億 | +422億 | −7.66% |
| RevenueIFRSSummaryOfBusinessResults | Prior3YearDuration | — | 8468億 | 8887億 | +419億 | −4.72% |
| ProfitLossBeforeTaxIFRSSummaryOfBusinessResults | Prior2YearDuration | — | 208億 | 610億 | +402億 | −65.9% |
| AssetsIFRS | CurrentYearInstant | — | 1.21兆 | 1.25兆 | +400億 | −3.20% |
| LiabilitiesAndEquityIFRS | CurrentYearInstant | — | 1.21兆 | 1.25兆 | +400億 | −3.20% |
| TotalAssetsIFRSSummaryOfBusinessResults | CurrentYearInstant | — | 1.21兆 | 1.25兆 | +400億 | −3.20% |
| AssetsIFRS | Prior1YearInstant_OtherReportableSegmentsMember | — | 3391億 | 3790億 | +400億 | −10.5% |
| TotalAssetsIFRSSummaryOfBusinessResults | Prior4YearInstant | — | 9663億 | 9268億 | −395億 | +4.26% |
| RevenueIFRSSummaryOfBusinessResults | Prior4YearDuration | — | 7672億 | 8066億 | +394億 | −4.88% |
| LiabilitiesIFRS | CurrentYearInstant | — | 7519億 | 7133億 | −386億 | +5.41% |
| AssetsIFRS | CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember | — | 1.04兆 | 1.07兆 | +378億 | −3.52% |
| ComprehensiveIncomeIFRSSummaryOfBusinessResults | Prior2YearDuration | — | 156億 | 512億 | +356億 | −69.5% |
| AssetsIFRS | Prior1YearInstant | — | 1.19兆 | 1.22兆 | +354億 | −2.89% |
| LiabilitiesAndEquityIFRS | Prior1YearInstant | — | 1.19兆 | 1.22兆 | +354億 | −2.89% |
| TotalAssetsIFRSSummaryOfBusinessResults | Prior1YearInstant | — | 1.19兆 | 1.22兆 | +354億 | −2.89% |
| AssetsIFRS | CurrentYearInstant_OtherReportableSegmentsMember | — | 3464億 | 3811億 | +346億 | −9.09% |
| ComprehensiveIncomeAttributableToOwnersOfParentIFRSSummaryOfBusinessResults | Prior2YearDuration | — | 164億 | 497億 | +333億 | −67.0% |
| LiabilitiesIFRS | Prior1YearInstant | — | 7474億 | 7142億 | −332億 | +4.65% |
| AssetsIFRS | Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember | — | 1.01兆 | 1.04兆 | +319億 | −3.06% |
| ProfitLossIFRSSummaryOfBusinessResults | Prior2YearDuration | — | 109億 | 426億 | +317億 | −74.3% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 785億 | 1096億 | +311億 | −28.3% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 1930億 | 2241億 | +311億 | −13.9% |
| RetainedEarnings | CurrentYearInstant_NonConsolidatedMember | 非連結 | 785億 | 1096億 | +311億 | −28.3% |
| ShareholdersEquity | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1930億 | 2241億 | +311億 | −13.9% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 557億 | 868億 | +311億 | −35.8% |
| RetainedEarningsBroughtForward | CurrentYearInstant_NonConsolidatedMember | 非連結 | 557億 | 868億 | +311億 | −35.8% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1992億 | 2302億 | +310億 | −13.5% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1992億 | 2302億 | +310億 | −13.5% |
| ProfitLossAttributableToOwnersOfParentIFRSSummaryOfBusinessResults | Prior2YearDuration | — | 92.7億 | 401億 | +309億 | −76.9% |
| EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults | Prior3YearInstant | — | 3647億 | 3951億 | +305億 | −7.71% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 1938億 | 2231億 | +293億 | −13.1% |
| NetAssetsSummaryOfBusinessResults | Prior1YearInstant_NonConsolidatedMember | 非連結 | 1938億 | 2231億 | +293億 | −13.1% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 1824億 | 2117億 | +293億 | −13.9% |
| ShareholdersEquity | Prior1YearInstant_NonConsolidatedMember | 非連結 | 1824億 | 2117億 | +293億 | −13.9% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 464億 | 757億 | +293億 | −38.7% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 693億 | 987億 | +293億 | −29.7% |
| RetainedEarnings | Prior1YearInstant_NonConsolidatedMember | 非連結 | 693億 | 987億 | +293億 | −29.7% |
| RetainedEarningsBroughtForward | Prior1YearInstant_NonConsolidatedMember | 非連結 | 464億 | 757億 | +293億 | −38.7% |
| MachineryAndVehiclesIFRS | Prior1YearInstant | — | 1613億 | 1903億 | +290億 | −15.2% |
| EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults | Prior4YearInstant | — | 3297億 | 3578億 | +281億 | −7.86% |
| NetAssets | Prior2YearInstant_NonConsolidatedMember | 非連結 | 1900億 | 2162億 | +263億 | −12.1% |
| NetAssetsSummaryOfBusinessResults | Prior2YearInstant_NonConsolidatedMember | 非連結 | 1900億 | 2162億 | +263億 | −12.1% |
| NetAssets | Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 516億 | 778億 | +263億 | −33.7% |
| NetAssets | Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 1863億 | 2126億 | +263億 | −12.3% |
| NetAssets | Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 746億 | 1008億 | +263億 | −26.0% |
| NonCurrentAssetsIFRS | CurrentYearInstant | — | 7676億 | 7936億 | +260億 | −3.27% |
| RevenueFromExternalCustomersIFRS | CurrentYearDuration_jpcrp030000-asr_E00792-000HealthAndSafetyReportableSegmentMember | — | 2205億 | 2461億 | +256億 | −10.4% |
| RevenueIFRS | CurrentYearDuration_jpcrp030000-asr_E00792-000HealthAndSafetyReportableSegmentMember | — | 2211億 | 2467億 | +256億 | −10.4% |
| Assets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 6225億 | 6475億 | +250億 | −3.86% |
| LiabilitiesAndNetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 6225億 | 6475億 | +250億 | −3.86% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 6225億 | 6475億 | +250億 | −3.86% |
| RevenueFromExternalCustomersIFRS | CurrentYearDuration_jpcrp030000-asr_E00792-000AgricultureAndFoodsReportableSegmentMember | — | 1497億 | 1745億 | +248億 | −14.2% |
| RevenueIFRS | CurrentYearDuration_jpcrp030000-asr_E00792-000AgricultureAndFoodsReportableSegmentMember | — | 1505億 | 1753億 | +248億 | −14.1% |
| PropertyPlantAndEquipmentAcquisitionCostIFRS | CurrentYearInstant | — | 1.12兆 | 1.10兆 | −242億 | +2.20% |
| NonCurrentAssetsIFRS | Prior1YearInstant | — | 7492億 | 7733億 | +241億 | −3.11% |
| TotalCurrentLiabilitiesIFRS | Prior1YearInstant | — | 3413億 | 3175億 | −239億 | +7.51% |
| PropertyPlantAndEquipmentAcquisitionCostIFRS | Prior1YearInstant | — | 1.07兆 | 1.05兆 | −238億 | +2.27% |
| RevenueFromExternalCustomersIFRS | Prior1YearDuration_jpcrp030000-asr_E00792-000AgricultureAndFoodsReportableSegmentMember | — | 1393億 | 1626億 | +233億 | −14.3% |
| RevenueIFRS | Prior1YearDuration_jpcrp030000-asr_E00792-000AgricultureAndFoodsReportableSegmentMember | — | 1401億 | 1634億 | +233億 | −14.3% |
| TotalCurrentLiabilitiesIFRS | CurrentYearInstant | — | 3511億 | 3279億 | −232億 | +7.08% |
| NoncurrentAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 4997億 | 5227億 | +230億 | −4.40% |
| MachineryAndVehiclesAccumulatedDepreciationAndImpairmentLossesIFRS | Prior1YearInstant | — | −3832億 | −3608億 | +224億 | −6.21% |
| MachineryAndVehiclesAccumulatedDepreciationAndImpairmentLossesIFRS | CurrentYearInstant | — | −3951億 | −3728億 | +223億 | −5.99% |
| Assets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 6011億 | 6227億 | +216億 | −3.46% |
| LiabilitiesAndNetAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 6011億 | 6227億 | +216億 | −3.46% |
| TotalAssetsSummaryOfBusinessResults | Prior1YearInstant_NonConsolidatedMember | 非連結 | 6011億 | 6227億 | +216億 | −3.46% |
| TotalAssetsIFRSSummaryOfBusinessResults | Prior3YearInstant | — | 1.04兆 | 1.02兆 | −206億 | +2.02% |
| PropertyPlantAndEquipmentIFRS | CurrentYearInstant | — | 5062億 | 5260億 | +198億 | −3.76% |
| RevenueFromExternalCustomersIFRS | Prior1YearDuration_jpcrp030000-asr_E00792-000HealthAndSafetyReportableSegmentMember | — | 2116億 | 2309億 | +192億 | −8.33% |
| RevenueIFRS | Prior1YearDuration_jpcrp030000-asr_E00792-000HealthAndSafetyReportableSegmentMember | — | 2123億 | 2316億 | +192億 | −8.31% |
「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。