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S1007EJ4

比較先S1004QYY

値が違う項目466 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Liabilities	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	1050億	1023億	−27.6億	+2.70%
Liabilities	CurrentYearInstant	—	973億	945億	−27.6億	+2.92%
Liabilities	Prior1YearInstant	—	972億	946億	−25.7億	+2.72%
Liabilities	Prior1YearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	68.8億	43.1億	−25.7億	+59.7%
Liabilities	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	1029億	1003億	−25.7億	+2.57%
Liabilities	CurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	83.8億	58.6億	−25.2億	+43.1%
CurrentLiabilities	Prior1YearInstant	—	472億	447億	−24.5億	+5.48%
CurrentLiabilities	CurrentYearInstant	—	473億	448億	−24.3億	+5.43%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	512億	531億	+19.1億	−3.60%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant	—	524億	543億	+19.1億	−3.52%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	529億	548億	+19.0億	−3.47%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	518億	537億	+19.0億	−3.54%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	238億	256億	+18.8億	−7.33%
NetAssets	Prior2YearInstant	—	551億	569億	+18.8億	−3.30%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	535億	553億	+18.8億	−3.40%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	5.97億	24.8億	+18.8億	−75.9%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	525億	544億	+18.8億	−3.46%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	219億	238億	+18.8億	−7.89%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	541億	560億	+18.8億	−3.36%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	551億	569億	+18.8億	−3.30%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	535億	553億	+18.8億	−3.40%
RetainedEarnings	Prior1YearInstant	—	238億	256億	+18.8億	−7.33%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	559億	578億	+18.8億	−3.25%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	203億	222億	+18.8億	−8.45%
ShareholdersEquity	Prior1YearInstant	—	559億	578億	+18.8億	−3.25%
NetAssets	Prior1YearInstant	—	591億	610億	+18.7億	−3.06%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	569億	588億	+18.7億	−3.18%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	1.83億	20.5億	+18.7億	−91.1%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	538億	557億	+18.7億	−3.35%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	591億	610億	+18.7億	−3.06%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	569億	588億	+18.7億	−3.18%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	1.83億	20.5億	+18.7億	−91.1%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	538億	557億	+18.7億	−3.35%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	217億	236億	+18.7億	−7.93%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	217億	236億	+18.7億	−7.93%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	599億	617億	+17.9億	−2.90%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	231億	249億	+17.9億	−7.20%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	267億	285億	+17.9億	−6.28%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	589億	607億	+17.9億	−2.95%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	599億	617億	+17.9億	−2.90%
RetainedEarnings	CurrentYearInstant	—	267億	285億	+17.9億	−6.28%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	231億	249億	+17.9億	−7.20%
ShareholdersEquity	CurrentYearInstant	—	589億	607億	+17.9億	−2.95%
NetAssets	CurrentYearInstant	—	641億	659億	+17.9億	−2.71%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	16.2億	34.1億	+17.9億	−52.4%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	552億	570億	+17.9億	−3.14%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	641億	659億	+17.9億	−2.71%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	16.2億	34.1億	+17.9億	−52.4%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	552億	570億	+17.9億	−3.14%
OperatingRevenue1	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	3485億	3468億	−17.4億	+0.50%
OperatingRevenue1	CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	91.0億	73.6億	−17.4億	+23.7%
RevenuesFromExternalCustomers	CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	31.4億	14.1億	−17.3億	+122.6%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	879億	862億	−17.3億	+2.00%
NoncurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	475億	458億	−17.3億	+3.77%
OtherOperatingRevenue2RevOA	CurrentYearDuration	—	123億	106億	−17.2億	+16.3%
OperatingRevenue1	Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	26.6億	9.79億	−16.9億	+172.1%
OperatingRevenue1	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	3364億	3347億	−16.9億	+0.50%
RevenuesFromExternalCustomers	Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	17.2億	5100万	−16.7億	+3266.7%
OtherOperatingRevenue2RevOA	Prior1YearDuration	—	127億	111億	−16.6億	+15.0%
OperatingGrossProfit	CurrentYearDuration	—	864億	848億	−15.9億	+1.88%
OperatingRevenue1	CurrentYearDuration	—	3135億	3119億	−15.9億	+0.51%
OperatingRevenue2	CurrentYearDuration	—	184億	168億	−15.9億	+9.50%
RevenuesFromExternalCustomers	CurrentYearDuration	—	3135億	3119億	−15.9億	+0.51%
RevenuesFromExternalCustomers	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	3135億	3119億	−15.9億	+0.51%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	882億	867億	−15.7億	+1.81%
NoncurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	477億	461億	−15.7億	+3.40%
OperatingGrossProfit	Prior1YearDuration	—	860億	844億	−15.3億	+1.81%
OperatingRevenue1	Prior1YearDuration	—	3131億	3116億	−15.3億	+0.49%
OperatingRevenue2	Prior1YearDuration	—	189億	174億	−15.3億	+8.81%
RevenuesFromExternalCustomers	Prior1YearDuration	—	3131億	3116億	−15.3億	+0.49%
RevenuesFromExternalCustomers	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	3131億	3116億	−15.3億	+0.49%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration	—	810億	795億	−14.9億	+1.88%
SellingGeneralAndAdministrativeExpenses	Prior1YearDuration	—	812億	797億	−14.9億	+1.87%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	1574億	1561億	−12.7億	+0.81%
ShortTermLoansPayable	Prior1YearInstant	—	62.0億	51.5億	−10.5億	+20.4%
Assets	CurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	81.6億	71.3億	−10.3億	+14.5%
Assets	Prior1YearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	58.3億	48.2億	−10.1億	+20.9%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	1516億	1506億	−10.1億	+0.67%
Assets	CurrentYearInstant	—	1614億	1605億	−9.69億	+0.60%
LiabilitiesAndNetAssets	CurrentYearInstant	—	1614億	1605億	−9.69億	+0.60%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	1614億	1605億	−9.69億	+0.60%
ShortTermLoansPayable	CurrentYearInstant	—	48.4億	39.1億	−9.28億	+23.7%
OtherCL	CurrentYearInstant	—	45.2億	37.1億	−8.09億	+21.8%
OtherCL	Prior1YearInstant	—	45.3億	37.3億	−8.01億	+21.5%
CurrentAssets	CurrentYearInstant	—	235億	228億	−7.81億	+3.43%
CurrentAssets	Prior1YearInstant	—	217億	209億	−7.34億	+3.51%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant	—	1547億	1540億	−7.11億	+0.46%
Assets	Prior1YearInstant	—	1563億	1556億	−7.07億	+0.45%
LiabilitiesAndNetAssets	Prior1YearInstant	—	1563億	1556億	−7.07億	+0.45%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	1563億	1556億	−7.07億	+0.45%
EmployeesSalariesAndAllowancesSGA	Prior1YearDuration	—	230億	223億	−6.94億	+3.12%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	1539億	1533億	−6.94億	+0.45%
EmployeesSalariesAndAllowancesSGA	CurrentYearDuration	—	238億	231億	−6.88億	+2.97%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	1517億	1511億	−6.61億	+0.44%
OtherSGA	Prior1YearDuration	—	244億	239億	−5.65億	+2.37%
OtherSGA	CurrentYearDuration	—	239億	233億	−5.56億	+2.38%
NotesAndAccountsPayableTrade	CurrentYearInstant	—	184億	179億	−5.54億	+3.10%
NotesAndAccountsPayableTrade	Prior1YearInstant	—	178億	173億	−5.04億	+2.92%
OtherCA	Prior1YearInstant	—	20.0億	15.3億	−4.66億	+30.4%
OtherCA	CurrentYearInstant	—	20.4億	16.0億	−4.40億	+27.5%

「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。