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S1004BD4

比較先S1002BKH

値が違う項目56 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetSales	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	2095億	2198億	+103億	−4.67%
NetSales	CurrentYearDuration_jpcrp030000-asr_E02771-000ChemicalsReportableSegmentsMember	—	2009億	2111億	+103億	−4.86%
RevenuesFromExternalCustomers	CurrentYearDuration_ReportableSegmentsMember	—	2068億	2170億	+103億	−4.73%
NetSales	CurrentYearDuration	—	2089億	2192億	+103億	−4.68%
NetSales	CurrentYearDuration_ReportableSegmentsMember	—	2071億	2174億	+103億	−4.72%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	2089億	2192億	+103億	−4.68%
RevenuesFromExternalCustomers	CurrentYearDuration	—	2089億	2192億	+103億	−4.68%
RevenuesFromExternalCustomers	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	2089億	2192億	+103億	−4.68%
RevenuesFromExternalCustomers	CurrentYearDuration_jpcrp030000-asr_E02771-000ChemicalsReportableSegmentsMember	—	2009億	2111億	+103億	−4.86%
CostOfSales	CurrentYearDuration	—	1963億	2064億	+101億	−4.89%
NetSales	Prior1YearDuration	—	1400億	1447億	+46.4億	−3.21%
NetSales	Prior1YearDuration_ReportableSegmentsMember	—	1387億	1433億	+46.4億	−3.24%
NetSales	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	1408億	1454億	+46.4億	−3.19%
NetSales	Prior1YearDuration_jpcrp030000-asr_E02771-000ChemicalsReportableSegmentsMember	—	1322億	1368億	+46.4億	−3.39%
NetSalesSummaryOfBusinessResults	Prior1YearDuration	—	1400億	1447億	+46.4億	−3.21%
RevenuesFromExternalCustomers	Prior1YearDuration	—	1400億	1447億	+46.4億	−3.21%
RevenuesFromExternalCustomers	Prior1YearDuration_ReportableSegmentsMember	—	1382億	1428億	+46.4億	−3.25%
RevenuesFromExternalCustomers	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	1400億	1447億	+46.4億	−3.21%
RevenuesFromExternalCustomers	Prior1YearDuration_jpcrp030000-asr_E02771-000ChemicalsReportableSegmentsMember	—	1322億	1368億	+46.4億	−3.39%
CostOfSales	Prior1YearDuration	—	1315億	1361億	+45.7億	−3.36%
NotesAndAccountsReceivableTrade	CurrentYearInstant	—	657億	684億	+26.3億	−3.85%
AccountsReceivableOther	CurrentYearInstant	—	36.4億	10.5億	−25.9億	+245.3%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	CurrentYearDuration	—	−141億	−158億	−17.1億	+10.8%
OtherNetOpeCF	CurrentYearDuration	—	11.4億	28.3億	+16.9億	−59.6%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	Prior1YearDuration	—	−53.2億	−62.4億	−9.21億	+14.7%
NotesAndAccountsReceivableTrade	Prior1YearInstant	—	424億	433億	+9.21億	−2.13%
AccountsReceivableOther	Prior1YearInstant	—	14.7億	5.72億	−9.01億	+157.6%
OtherNetOpeCF	Prior1YearDuration	—	−26.3億	−17.3億	+9.01億	−52.0%
NetSalesSummaryOfBusinessResults	Prior2YearDuration	—	1159億	1167億	+7.77億	−0.67%
NetSalesSummaryOfBusinessResults	Prior3YearDuration	—	949億	953億	+4.08億	−0.43%
NetSalesSummaryOfBusinessResults	Prior4YearDuration	—	657億	659億	+2.12億	−0.32%
GrossProfit	CurrentYearDuration	—	126億	128億	+1.66億	−1.29%
NonOperatingIncome	CurrentYearDuration	—	9.89億	8.24億	−1.66億	+20.1%
OperatingIncome	CurrentYearDuration	—	55.8億	57.4億	+1.66億	−2.88%
OperatingIncome	CurrentYearDuration_ReportableSegmentsMember	—	66.8億	68.5億	+1.66億	−2.42%
OperatingIncome	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	67.0億	68.7億	+1.66億	−2.41%
InterestAndDividendsIncomeOpeCF	CurrentYearDuration	—	−3.01億	−1.36億	+1.66億	−122.0%
InterestIncomeNOI	CurrentYearDuration	—	1.81億	1504万	−1.66億	+1101.1%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E02771-000ChemicalsReportableSegmentsMember	—	56.9億	58.6億	+1.66億	−2.83%
InterestAndDividendsIncomeReceivedOpeCFInvCF	CurrentYearDuration	—	2.71億	1.32億	−1.38億	+104.6%
SubtotalOpeCF	CurrentYearDuration	—	−33.8億	−32.4億	+1.38億	−4.27%
GrossProfit	Prior1YearDuration	—	84.9億	85.6億	+6936万	−0.81%
InterestAndDividendsIncomeOpeCF	Prior1YearDuration	—	−1.77億	−1.08億	+6936万	−64.2%
InterestIncomeNOI	Prior1YearDuration	—	8845万	1909万	−6936万	+363.3%
NonOperatingIncome	Prior1YearDuration	—	4.23億	3.54億	−6936万	+19.6%
OperatingIncome	Prior1YearDuration	—	31.4億	32.1億	+6936万	−2.16%
OperatingIncome	Prior1YearDuration_ReportableSegmentsMember	—	41.2億	41.9億	+6936万	−1.66%
OperatingIncome	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	41.4億	42.1億	+6936万	−1.65%
OperatingIncome	Prior1YearDuration_jpcrp030000-asr_E02771-000ChemicalsReportableSegmentsMember	—	33.8億	34.5億	+6936万	−2.01%
SubtotalOpeCF	Prior1YearDuration	—	−23.0億	−22.5億	+5003万	−2.22%
InterestAndDividendsIncomeReceivedOpeCFInvCF	Prior1YearDuration	—	1.54億	1.04億	−5003万	+48.1%
OtherCA	CurrentYearInstant	—	1.90億	1.43億	−4660万	+32.5%
OtherCA	Prior1YearInstant	—	4.31億	4.12億	−1933万	+4.69%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
PriceEarningsRatioSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	11	12	+1	−6.96%
PriceEarningsRatioSummaryOfBusinessResults	CurrentYearDuration	—	6	6	+0	−6.67%

「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。