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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S100WKL9
比較先S100W4XM
値が違う項目127 件
値が違う項目差額の大きい順・上位100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
AssetsCurrentYearInstant—582億584億+1.29億−0.22%
AssetsCurrentYearInstant_jpcrp030000-asr_E00491-000CoffeeRelatedReportableSegmentsMember—528億529億+1.29億−0.24%
AssetsCurrentYearInstant_ReportableSegmentsMember—545億546億+1.29億−0.24%
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—602億603億+1.29億−0.21%
ComprehensiveIncomeCurrentYearDuration—2.25億3.54億+1.29億−36.4%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—2.25億3.54億+1.29億−36.4%
LiabilitiesAndNetAssetsCurrentYearInstant—582億584億+1.29億−0.22%
NetAssetsCurrentYearInstant—310億311億+1.29億−0.41%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結235億236億+1.29億−0.55%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—310億311億+1.29億−0.41%
ProfitLossCurrentYearDuration—2.29億3.58億+1.29億−36.0%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結235億236億+1.29億−0.55%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—582億584億+1.29億−0.22%
AssetsCurrentYearInstant_NonConsolidatedMember非連結548億549億+1.28億−0.23%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—2.11億3.39億+1.28億−37.8%
LiabilitiesAndNetAssetsCurrentYearInstant_NonConsolidatedMember非連結548億549億+1.28億−0.23%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結286億287億+1.28億−0.45%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結2.74億4.02億+1.28億−31.8%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結307億308億+1.28億−0.42%
NetAssetsCurrentYearInstant_RetainedEarningsMember—252億253億+1.28億−0.51%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—323億325億+1.28億−0.39%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結286億287億+1.28億−0.45%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−1300万1.15億+1.28億−111.3%
ProfitLossCurrentYearDuration_NonConsolidatedMember非連結−1300万1.15億+1.28億−111.3%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−1300万1.15億+1.28億−111.3%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−1300万1.15億+1.28億−111.3%
ProfitLossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−1300万1.15億+1.28億−111.3%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—2.14億3.42億+1.28億−37.4%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—2.14億3.42億+1.28億−37.4%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—2.14億3.42億+1.28億−37.4%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—2.14億3.42億+1.28億−37.4%
RetainedEarningsCurrentYearInstant—252億253億+1.28億−0.51%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結2.74億4.02億+1.28億−31.8%
ShareholdersEquityCurrentYearInstant—323億325億+1.28億−0.39%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結307億308億+1.28億−0.42%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結548億549億+1.28億−0.23%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember非連結−3.57億−2.29億+1.28億−55.9%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−2.48億−1.20億+1.28億−106.7%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−2.51億−1.23億+1.28億−104.1%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−2.51億−1.23億+1.28億−104.1%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—−2400万1.04億+1.28億−123.1%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−2400万1.04億+1.28億−123.1%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−1200万1.15億+1.27億−110.4%
IncomeBeforeIncomeTaxesCurrentYearDuration—5.46億6.67億+1.21億−18.1%
IncomeBeforeIncomeTaxesCurrentYearDuration_NonConsolidatedMember非連結1.81億3.02億+1.21億−40.1%
OperatingIncomeCurrentYearDuration—4.86億6.07億+1.21億−19.9%
OperatingIncomeCurrentYearDuration_ReportableSegmentsMember—9.09億10.3億+1.21億−11.7%
OperatingIncomeCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—11.7億12.9億+1.21億−9.38%
OrdinaryIncomeCurrentYearDuration—6.36億7.57億+1.21億−16.0%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—6.36億7.57億+1.21億−16.0%
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E00491-000CoffeeRelatedReportableSegmentsMember—8.83億10.0億+1.20億−12.0%
OperatingIncomeCurrentYearDuration_NonConsolidatedMember非連結2.11億3.31億+1.20億−36.3%
OrdinaryIncomeCurrentYearDuration_NonConsolidatedMember非連結2.92億4.12億+1.20億−29.1%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結2.92億4.12億+1.20億−29.1%
CostOfSalesCurrentYearDuration—633億631億−1.18億+0.19%
CostOfSalesCurrentYearDuration_NonConsolidatedMember非連結582億581億−1.18億+0.20%
DecreaseIncreaseInInventoriesOpeCFCurrentYearDuration—−16.1億−17.2億−1.18億+6.84%
GrossProfitCurrentYearDuration—145億146億+1.18億−0.81%
GrossProfitCurrentYearDuration_NonConsolidatedMember非連結124億125億+1.18億−0.94%
MerchandiseAndFinishedGoodsCurrentYearInstant—42.6億43.8億+1.18億−2.70%
MerchandiseAndFinishedGoodsCurrentYearInstant_NonConsolidatedMember非連結42.8億44.0億+1.18億−2.68%
CurrentAssetsCurrentYearInstant—395億396億+1.13億−0.29%
CurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結373億375億+1.13億−0.30%
OtherCACurrentYearInstant—11.4億11.2億−2600万+2.32%
OtherCACurrentYearInstant_NonConsolidatedMember非連結8.77億8.51億−2600万+3.06%
DecreaseIncreaseInAccountsReceivableOtherOpeCFCurrentYearDuration—−3.34億−3.09億+2500万−8.09%
AccountsReceivableTradeCurrentYearInstant—161億161億+2100万−0.13%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCFCurrentYearDuration—−6.46億−6.67億−2100万+3.15%
AccountsPayableOtherCurrentYearInstant—22.0億22.2億+2000万−0.90%
AccountsPayableOtherCurrentYearInstant_NonConsolidatedMember非連結20.1億20.3億+2000万−0.99%
AccountsReceivableTradeCurrentYearInstant_NonConsolidatedMember非連結156億156億+2000万−0.13%
AccruedExpensesCurrentYearInstant_NonConsolidatedMember非連結4.86億4.66億−2000万+4.29%
IncreaseDecreaseInAccountsPayableOtherOpeCFCurrentYearDuration—−8400万−6400万+2000万−31.3%
OtherNetOpeCFCurrentYearDuration—2.83億2.65億−1800万+6.79%
NoncurrentAssetsCurrentYearInstant—188億188億+1600万−0.09%
NoncurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結175億175億+1600万−0.09%
DeferredTaxLiabilitiesCurrentYearInstant_NonConsolidatedMember非連結2.50億2.35億−1500万+6.38%
IncomeTaxesDeferredCurrentYearDuration_NonConsolidatedMember非連結1.19億1.04億−1500万+14.4%
DeferredTaxLiabilitiesCurrentYearInstant—5.68億5.54億−1400万+2.53%
IncomeTaxesDeferredCurrentYearDuration—1.32億1.18億−1400万+11.9%
OtherCLCurrentYearInstant—12.6億12.4億−1400万+1.12%
CurrentLiabilitiesCurrentYearInstant—249億249億+1000万−0.04%
CurrentLiabilitiesCurrentYearInstant_NonConsolidatedMember非連結233億233億+1000万−0.04%
InvestmentsAndOtherAssetsCurrentYearInstant—54.9億55.0億+1000万−0.18%
InvestmentsAndOtherAssetsCurrentYearInstant_NonConsolidatedMember非連結62.0億62.1億+1000万−0.16%
MembershipCurrentYearInstant_NonConsolidatedMember非連結1.65億1.75億+1000万−5.71%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResultsCurrentYearDuration—−10.7億−10.8億−1000万+0.93%
NetCashProvidedByUsedInInvestmentActivitiesCurrentYearDuration—−10.7億−10.8億−1000万+0.93%
NetCashProvidedByUsedInOperatingActivitiesCurrentYearDuration—−13.5億−13.4億+1000万−0.74%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsCurrentYearDuration—−13.5億−13.4億+1000万−0.74%
NoncurrentLiabilitiesCurrentYearInstant—23.5億23.4億−1000万+0.43%
NoncurrentLiabilitiesCurrentYearInstant_NonConsolidatedMember非連結29.1億29.0億−1000万+0.35%
OtherIOACurrentYearInstant—2.52億2.62億+1000万−3.82%
OtherNetInvCFCurrentYearDuration—−1200万−2200万−1000万+45.5%
SubtotalOpeCFCurrentYearDuration—−10.6億−10.5億+1000万−0.95%
IncomeTaxesCurrentYearDuration—3.17億3.09億−800万+2.59%
IncomeTaxesCurrentCurrentYearDuration_NonConsolidatedMember非連結7500万8300万+800万−9.64%
IncomeTaxesCurrentYearDuration_NonConsolidatedMember非連結1.94億1.87億−700万+3.74%
IncomeTaxesCurrentCurrentYearDuration—1.84億1.91億+700万−3.66%
IntangibleAssetsCurrentYearInstant—7.17億7.23億+600万−0.83%

「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。