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S100FE6G

比較先S10077JT

値が違う項目248 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetSales	CurrentYearDuration	—	1310億	1362億	+52.3億	−3.84%
NetSales	CurrentYearDuration_ReportableSegmentsMember	—	1341億	1393億	+52.3億	−3.75%
NetSales	CurrentYearDuration_jpcrp030000-asr_E02564-000ChemicalsDivisionReportableSegmentsMember	—	381億	433億	+52.3億	−12.1%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	1310億	1362億	+52.3億	−3.84%
RevenuesFromExternalCustomers	CurrentYearDuration	—	1310億	1362億	+52.3億	−3.84%
RevenuesFromExternalCustomers	CurrentYearDuration_ReportableSegmentsMember	—	1310億	1362億	+52.3億	−3.84%
RevenuesFromExternalCustomers	CurrentYearDuration_jpcrp030000-asr_E02564-000ChemicalsDivisionReportableSegmentsMember	—	377億	429億	+52.3億	−12.2%
CostOfSales	CurrentYearDuration	—	1215億	1266億	+50.9億	−4.02%
NetSales	Prior1YearDuration	—	1778億	1812億	+34.1億	−1.88%
NetSales	Prior1YearDuration_ReportableSegmentsMember	—	1806億	1840億	+34.1億	−1.86%
NetSalesSummaryOfBusinessResults	Prior1YearDuration	—	1778億	1812億	+34.1億	−1.88%
RevenuesFromExternalCustomers	Prior1YearDuration	—	1778億	1812億	+34.1億	−1.88%
RevenuesFromExternalCustomers	Prior1YearDuration_ReportableSegmentsMember	—	1778億	1812億	+34.1億	−1.88%
NetSales	Prior1YearDuration_jpcrp030000-asr_E02564-000ChemicalsDivisionReportableSegmentsMember	—	396億	430億	+34.1億	−7.93%
RevenuesFromExternalCustomers	Prior1YearDuration_jpcrp030000-asr_E02564-000ChemicalsDivisionReportableSegmentsMember	—	396億	430億	+34.1億	−7.94%
CostOfSales	Prior1YearDuration	—	1671億	1704億	+33.1億	−1.95%
Assets	CurrentYearInstant	—	611億	629億	+18.2億	−2.89%
LiabilitiesAndNetAssets	CurrentYearInstant	—	611億	629億	+18.2億	−2.89%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	611億	629億	+18.2億	−2.89%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	18.4億	36.2億	+17.8億	−49.1%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−111億	−93.4億	+17.8億	−19.0%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−65.7億	−47.9億	+17.8億	−37.0%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	9.72億	27.5億	+17.8億	−64.6%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	18.4億	36.2億	+17.8億	−49.1%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	−65.7億	−47.9億	+17.8億	−37.0%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−111億	−93.4億	+17.8億	−19.0%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	9.72億	27.5億	+17.8億	−64.6%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	556億	574億	+17.7億	−3.09%
Assets	CurrentYearInstant_jpcrp030000-asr_E02564-000ChemicalsDivisionReportableSegmentsMember	—	147億	164億	+17.7億	−10.8%
NetAssets	CurrentYearInstant	—	28.5億	44.8億	+16.3億	−36.4%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	−66.0億	−49.7億	+16.3億	−32.9%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	9.42億	25.7億	+16.3億	−63.4%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	28.5億	44.8億	+16.3億	−36.4%
RetainedEarnings	CurrentYearInstant	—	−66.0億	−49.7億	+16.3億	−32.9%
ShareholdersEquity	CurrentYearInstant	—	9.42億	25.7億	+16.3億	−63.4%
CurrentAssets	CurrentYearInstant	—	475億	490億	+15.5億	−3.16%
NotesAndAccountsReceivableTrade	CurrentYearInstant	—	326億	341億	+15.3億	−4.47%
RestatedBalance	Prior1YearInstant	—	168億	182億	+14.2億	−7.80%
RestatedBalance	Prior1YearInstant_RetainedEarningsMember	—	64.6億	78.8億	+14.2億	−18.0%
RestatedBalance	Prior1YearInstant_ShareholdersEquityMember	—	140億	154億	+14.2億	−9.19%
ComprehensiveIncome	Prior1YearDuration	—	−9.04億	5.12億	+14.2億	−276.6%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	−9.90億	4.26億	+14.2億	−332.4%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	−9.04億	5.12億	+14.2億	−276.6%
IncomeBeforeMinorityInterests	Prior1YearDuration	—	−11.1億	3.07億	+14.2億	−461.2%
NetAssets	Prior1YearInstant	—	167億	181億	+14.2億	−7.82%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	63.9億	78.1億	+14.2億	−18.1%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	139億	154億	+14.2億	−9.22%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	167億	181億	+14.2億	−7.82%
NetIncome	Prior1YearDuration	—	−11.9億	2.24億	+14.2億	−632.1%
NetIncome	Prior1YearDuration_RetainedEarningsMember	—	−11.9億	2.24億	+14.2億	−632.1%
NetIncome	Prior1YearDuration_ShareholdersEquityMember	—	−11.9億	2.24億	+14.2億	−632.1%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	−11.9億	2.24億	+14.2億	−632.1%
RetainedEarnings	Prior1YearInstant	—	63.9億	78.1億	+14.2億	−18.1%
ShareholdersEquity	Prior1YearInstant	—	139億	154億	+14.2億	−9.22%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	−16.4億	−2.22億	+14.2億	−637.8%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	−17.4億	−3.22億	+14.2億	−439.8%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	−17.4億	−3.24億	+14.2億	−437.0%
Assets	Prior1YearInstant	—	802億	816億	+14.1億	−1.73%
Assets	Prior1YearInstant_jpcrp030000-asr_E02564-000ChemicalsDivisionReportableSegmentsMember	—	152億	167億	+14.1億	−8.46%
LiabilitiesAndNetAssets	Prior1YearInstant	—	802億	816億	+14.1億	−1.73%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	802億	816億	+14.1億	−1.73%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	705億	719億	+14.1億	−1.96%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	3.84億	17.9億	+14.1億	−78.6%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	479億	493億	+13.2億	−2.68%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	479億	493億	+13.2億	−2.68%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	479億	493億	+13.2億	−2.68%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	135億	148億	+12.9億	−8.70%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	43.8億	56.6億	+12.9億	−22.7%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	119億	132億	+12.9億	−9.74%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	135億	148億	+12.9億	−8.70%
NetIncome	Prior1YearDuration_NonConsolidatedMember	非連結	−15.4億	−2.49億	+12.9億	−516.9%
NetIncome	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−15.4億	−2.49億	+12.9億	−516.9%
NetIncome	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−15.4億	−2.49億	+12.9億	−516.9%
NetIncome	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−15.4億	−2.49億	+12.9億	−516.9%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−15.4億	−2.49億	+12.9億	−516.9%
RestatedBalance	Prior1YearInstant_NonConsolidatedMember	非連結	136億	149億	+12.9億	−8.66%
RestatedBalance	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	44.5億	57.3億	+12.9億	−22.4%
RestatedBalance	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	120億	133億	+12.9億	−9.69%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	43.8億	56.6億	+12.9億	−22.7%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	119億	132億	+12.9億	−9.74%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	−22.3億	−9.42億	+12.9億	−136.6%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−24.4億	−11.5億	+12.9億	−111.7%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−20.8億	−7.97億	+12.9億	−161.5%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−20.9億	−7.98億	+12.9億	−161.3%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	−5.00億	7.86億	+12.9億	−163.6%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−1.89億	11.0億	+12.9億	−117.2%
RestatedBalance	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−1.18億	11.7億	+12.9億	−110.1%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	−1.89億	11.0億	+12.9億	−117.2%
CurrentAssets	Prior1YearInstant	—	633億	644億	+10.8億	−1.68%
NotesAndAccountsReceivableTrade	Prior1YearInstant	—	507億	518億	+10.8億	−2.08%
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant	—	−153億	−143億	+10.5億	−7.34%
LongTermAccountsReceivableOther	CurrentYearInstant	—	154億	143億	−10.5億	+7.31%
ExtraordinaryLoss	Prior1YearDuration	—	10.6億	2700万	−10.4億	+3840.7%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	594億	604億	+10.2億	−1.69%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	594億	604億	+10.2億	−1.69%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	594億	604億	+10.2億	−1.69%
ExtraordinaryLoss	Prior1YearDuration_NonConsolidatedMember	非連結	10.0億	2600万	−9.77億	+3757.7%
LongTermAccountsReceivableOther	Prior1YearInstant	—	35.3億	25.9億	−9.43億	+36.4%
AllowanceForDoubtfulAccountsIOAByGroup	Prior1YearInstant	—	−9.48億	−600万	+9.42億	−15700.0%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	68.9億	76.0億	+7.12億	−9.36%

「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。