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S100YZB3

比較先S100YEY0

値が違う項目82 件

勘定	文脈	区分	比較元	比較先	差額	変化率
AccountsPayableOther	CurrentYearInstant_NonConsolidatedMember	非連結	2976億	3266億	+290億	−8.87%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	5177億	4887億	−290億	+5.93%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	2.25兆	2.28兆	+290億	−1.27%
ProfitLossBeforeTaxIFRS	CurrentYearDuration	—	2924億	2634億	−290億	+11.0%
ProfitLossBeforeTaxIFRSSummaryOfBusinessResults	CurrentYearDuration	—	2924億	2634億	−290億	+11.0%
PromotionExpensesSGA	CurrentYearDuration_NonConsolidatedMember	非連結	4103億	4392億	+290億	−6.59%
AdvertisingAndSalesPromotionExpensesIFRS	CurrentYearDuration	—	3115億	3404億	+290億	−8.51%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	7066億	7355億	+290億	−3.94%
IncreaseDecreaseInTradeAndOtherPayablesOpeCFIFRS	CurrentYearDuration	—	−395億	−105億	+290億	−275.8%
LiabilitiesIFRS	CurrentYearInstant	—	2.31兆	2.34兆	+290億	−1.24%
LiabilitiesOtherThanLiabilitiesDirectlyAssociatedWithAssetsHeldForSaleIFRS	CurrentYearInstant	—	8245億	8535億	+290億	−3.39%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	4694億	4405億	−290億	+6.57%
OperatingProfitLossIFRS	CurrentYearDuration	—	2580億	2291億	−290億	+12.6%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	5481億	5191億	−290億	+5.58%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	5481億	5191億	−290億	+5.58%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration_NonConsolidatedMember	非連結	1.04兆	1.07兆	+290億	−2.70%
SellingGeneralAndAdministrativeExpensesIFRS	CurrentYearDuration	—	7517億	7807億	+290億	−3.71%
TotalCurrentLiabilitiesIFRS	CurrentYearInstant	—	8561億	8850億	+290億	−3.27%
TradeAndOtherPayablesCLIFRS	CurrentYearInstant	—	5679億	5969億	+290億	−4.85%
ComprehensiveIncomeAttributableToOwnersOfParentIFRS	CurrentYearDuration	—	3298億	3099億	−199億	+6.41%
ComprehensiveIncomeAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	CurrentYearDuration	—	3298億	3099億	−199億	+6.41%
ComprehensiveIncomeIFRS	CurrentYearDuration	—	3298億	3099億	−199億	+6.41%
ComprehensiveIncomeIFRS	CurrentYearDuration_EquityAttributableToOwnersOfParentIFRSMember	—	3298億	3099億	−199億	+6.41%
ComprehensiveIncomeIFRS	CurrentYearDuration_RetainedEarningsIFRSMember	—	2797億	2599億	−199億	+7.64%
EquityAttributableToOwnersOfParentIFRS	CurrentYearInstant	—	1.68兆	1.66兆	−199億	+1.19%
EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	CurrentYearInstant	—	1.68兆	1.66兆	−199億	+1.19%
EquityIFRS	CurrentYearInstant	—	1.68兆	1.66兆	−199億	+1.19%
EquityIFRS	CurrentYearInstant_EquityAttributableToOwnersOfParentIFRSMember	—	1.68兆	1.66兆	−199億	+1.19%
EquityIFRS	CurrentYearInstant_RetainedEarningsIFRSMember	—	1.57兆	1.55兆	−199億	+1.28%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	1.13兆	1.11兆	−199億	+1.80%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	1.05兆	1.03兆	−199億	+1.93%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	1.05兆	1.03兆	−199億	+1.92%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	1.11兆	1.09兆	−199億	+1.83%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	1.13兆	1.11兆	−199億	+1.80%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	4677億	4479億	−199億	+4.43%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	4677億	4479億	−199億	+4.43%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	4677億	4479億	−199億	+4.43%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	4677億	4479億	−199億	+4.43%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	4677億	4479億	−199億	+4.43%
ProfitLossAttributableToOwnersOfParentIFRS	CurrentYearDuration	—	2797億	2599億	−199億	+7.64%
ProfitLossAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	CurrentYearDuration	—	2797億	2599億	−199億	+7.64%
ProfitLossIFRS	CurrentYearDuration	—	2797億	2599億	−199億	+7.64%
ProfitLossIFRS	CurrentYearDuration_EquityAttributableToOwnersOfParentIFRSMember	—	2797億	2599億	−199億	+7.64%
ProfitLossIFRS	CurrentYearDuration_RetainedEarningsIFRSMember	—	2797億	2599億	−199億	+7.64%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	1.05兆	1.03兆	−199億	+1.92%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	1.05兆	1.03兆	−199億	+1.93%
RetainedEarningsIFRS	CurrentYearInstant	—	1.57兆	1.55兆	−199億	+1.28%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	1.11兆	1.09兆	−199億	+1.83%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	1871億	1673億	−199億	+11.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	3392億	3194億	−199億	+6.22%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	3389億	3191億	−199億	+6.22%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	1891億	1692億	−199億	+11.7%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	3.38兆	3.39兆	+91.0億	−0.27%
AssetsIFRS	CurrentYearInstant	—	4.00兆	4.01兆	+91.0億	−0.23%
DeferredTaxAssets	CurrentYearInstant_NonConsolidatedMember	非連結	2086億	2177億	+91.0億	−4.18%
IncomeTaxExpenseIFRS	CurrentYearDuration	—	127億	35.6億	−91.0億	+255.9%
IncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	499億	408億	−91.0億	+22.3%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	1.52兆	1.53兆	+91.0億	−0.60%
LiabilitiesAndEquityIFRS	CurrentYearInstant	—	4.00兆	4.01兆	+91.0億	−0.23%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	3.38兆	3.39兆	+91.0億	−0.27%
NonCurrentAssetsIFRS	CurrentYearInstant	—	1.85兆	1.86兆	+91.0億	−0.49%
TotalAssetsIFRSSummaryOfBusinessResults	CurrentYearInstant	—	4.00兆	4.01兆	+91.0億	−0.23%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	3.38兆	3.39兆	+91.0億	−0.27%
DeferredTaxAssetsIFRS	CurrentYearInstant	—	4562億	4653億	+91.0億	−1.96%
IncomeTaxesDeferred	CurrentYearDuration_NonConsolidatedMember	非連結	−534億	−625億	−91.0億	+14.6%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	1.85兆	1.86兆	+91.0億	−0.49%
EquityToAssetRatioIFRSSummaryOfBusinessResults	CurrentYearInstant	—	925	915	−11	+1.19%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	618	608	−11	+1.80%
BasicEarningsLossPerShareIFRS	CurrentYearDuration	—	151	140	−11	+7.64%
BasicEarningsLossPerShareIFRSSummaryOfBusinessResults	CurrentYearDuration	—	151	140	−11	+7.64%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	253	242	−11	+4.43%
DilutedEarningsLossPerShareIFRS	CurrentYearDuration	—	151	140	−11	+7.64%
DilutedEarningsLossPerShareIFRSSummaryOfBusinessResults	CurrentYearDuration	—	151	140	−11	+7.64%
DilutedEarningsPerShareSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	253	242	−11	+4.44%
NumberOfSubmissionDEI	FilingDateInstant	—	3	1	−2	+200.0%
PriceEarningsRatioIFRSSummaryOfBusinessResults	CurrentYearDuration	—	18	20	+1	−7.11%
PriceEarningsRatioSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	11	11	+1	−4.39%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	0	0	−0	+3.42%
PayoutRatioSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	0	0	+0	−4.04%
RateOfReturnOnEquityIFRSSummaryOfBusinessResults	CurrentYearDuration	—	0	0	−0	+6.96%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	0	0	−0	+2.15%
RatioOfOwnersEquityToGrossAssetsIFRSSummaryOfBusinessResults	CurrentYearInstant	—	0	0	−0	+1.45%

「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。