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S100A4GX

比較先S10079DQ

値が違う項目221 件

勘定	文脈	区分	比較元	比較先	差額	変化率
CashAndCashEquivalents	Prior2YearInstant	—	561億	682億	+121億	−17.7%
CashAndCashEquivalentsSummaryOfBusinessResults	Prior2YearInstant	—	561億	682億	+121億	−17.7%
CashAndCashEquivalents	Prior1YearInstant	—	552億	665億	+114億	−17.1%
CashAndCashEquivalentsSummaryOfBusinessResults	Prior1YearInstant	—	552億	665億	+114億	−17.1%
CashAndCashEquivalents	CurrentYearInstant	—	546億	636億	+90.3億	−14.2%
CashAndCashEquivalentsSummaryOfBusinessResults	CurrentYearInstant	—	546億	636億	+90.3億	−14.2%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults	Prior2YearDuration	—	−552億	−467億	+84.7億	−18.1%
NetSales	CurrentYearDuration	—	7757億	7810億	+52.3億	−0.67%
NetSales	CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	1472億	1525億	+52.3億	−3.43%
NetSales	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	8165億	8218億	+52.3億	−0.64%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	7757億	7810億	+52.3億	−0.67%
RevenuesFromExternalCustomers	CurrentYearDuration	—	7757億	7810億	+52.3億	−0.67%
RevenuesFromExternalCustomers	CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	1408億	1460億	+52.3億	−3.58%
RevenuesFromExternalCustomers	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	7757億	7810億	+52.3億	−0.67%
CostOfSales	CurrentYearDuration	—	6539億	6590億	+50.9億	−0.77%
NetSales	Prior1YearDuration	—	8728億	8766億	+38.0億	−0.43%
NetSales	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	9157億	9195億	+38.0億	−0.41%
NetSalesSummaryOfBusinessResults	Prior1YearDuration	—	8728億	8766億	+38.0億	−0.43%
RevenuesFromExternalCustomers	Prior1YearDuration	—	8728億	8766億	+38.0億	−0.43%
RevenuesFromExternalCustomers	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	8728億	8766億	+38.0億	−0.43%
CostOfSales	Prior1YearDuration	—	7642億	7678億	+37.0億	−0.48%
RevenuesFromExternalCustomers	Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	1851億	1885億	+34.1億	−1.81%
NetSales	Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	1916億	1950億	+34.1億	−1.75%
CashAndCashEquivalentsSummaryOfBusinessResults	Prior3YearInstant	—	487億	513億	+25.8億	−5.02%
NetIncreaseDecreaseInCashAndCashEquivalents	CurrentYearDuration	—	−37.2億	−60.4億	−23.2億	+38.4%
CurrentAssets	Prior1YearInstant	—	3784億	3804億	+20.8億	−0.55%
NetCashProvidedByUsedInFinancingActivities	CurrentYearDuration	—	−213億	−232億	−18.7億	+8.04%
NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults	CurrentYearDuration	—	−213億	−232億	−18.7億	+8.04%
OtherNetFinCF	CurrentYearDuration	—	−17.0億	−35.7億	−18.7億	+52.3%
Assets	CurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	1787億	1805億	+17.7億	−0.98%
NetAssets	CurrentYearInstant	—	3081億	3098億	+16.3億	−0.53%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	3081億	3098億	+16.3億	−0.53%
CurrentAssets	CurrentYearInstant	—	3315億	3331億	+15.5億	−0.47%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults	Prior3YearDuration	—	−417億	−402億	+15.3億	−3.81%
NotesAndAccountsReceivableTrade	CurrentYearInstant	—	1351億	1366億	+15.3億	−1.12%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults	CurrentYearDuration	—	−425億	−439億	−14.3億	+3.25%
NetCashProvidedByUsedInInvestmentActivities	CurrentYearDuration	—	−425億	−439億	−14.3億	+3.25%
ComprehensiveIncome	Prior1YearDuration	—	165億	180億	+14.2億	−7.89%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	165億	180億	+14.2億	−7.89%
IncomeBeforeMinorityInterests	Prior1YearDuration	—	17.2億	31.4億	+14.2億	−45.1%
NetAssets	Prior1YearInstant	—	3191億	3205億	+14.2億	−0.44%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	3191億	3205億	+14.2億	−0.44%
RestatedBalance	Prior1YearInstant	—	3218億	3232億	+14.2億	−0.44%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	−267億	−253億	+14.2億	−5.60%
Assets	Prior1YearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	1932億	1946億	+14.1億	−0.72%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	85.6億	99.6億	+14.1億	−14.1%
OtherNetOpeCF	CurrentYearDuration	—	−167億	−154億	+13.5億	−8.80%
NetCashProvidedByUsedInOperatingActivities	CurrentYearDuration	—	612億	624億	+12.5億	−2.00%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults	CurrentYearDuration	—	612億	624億	+12.5億	−2.00%
SubtotalOpeCF	CurrentYearDuration	—	644億	657億	+12.5億	−1.90%
Assets	Prior1YearInstant	—	1.01兆	1.01兆	+12.4億	−0.12%
LiabilitiesAndNetAssets	Prior1YearInstant	—	1.01兆	1.01兆	+12.4億	−0.12%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	1.01兆	1.01兆	+12.4億	−0.12%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	1.01兆	1.01兆	+12.4億	−0.12%
ConstructionInProgress	Prior1YearInstant	—	474億	463億	−11.7億	+2.52%
PropertyPlantAndEquipment	Prior1YearInstant	—	5148億	5137億	−11.7億	+0.23%
PurchaseOfPropertyPlantAndEquipmentInvCF	Prior1YearDuration	—	−454億	−443億	+11.7億	−2.64%
NotesAndAccountsReceivableTrade	Prior1YearInstant	—	1558億	1569億	+10.8億	−0.69%
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant	—	−159億	−148億	+10.5億	−7.07%
OtherIOA	CurrentYearInstant	—	248億	238億	−10.5億	+4.41%
ImpairmentLossEL	Prior1YearDuration	—	47.8億	37.5億	−10.4億	+27.7%
ImpairmentLossOpeCF	Prior1YearDuration	—	47.8億	37.5億	−10.4億	+27.7%
ExtraordinaryLoss	Prior1YearDuration	—	167億	156億	−10.4億	+6.63%
ImpairmentLossEL	Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	10.5億	1800万	−10.4億	+5755.6%
MinorityInterests	CurrentYearInstant	—	116億	126億	+10.1億	−8.01%
NetAssets	CurrentYearInstant_MinorityInterestsMember	—	116億	126億	+10.1億	−8.01%
ConstructionInProgress	CurrentYearInstant	—	487億	477億	−10.1億	+2.11%
PropertyPlantAndEquipment	CurrentYearInstant	—	5023億	5013億	−10.1億	+0.20%
NetCashProvidedByUsedInOperatingActivities	Prior1YearDuration	—	670億	660億	−10.0億	+1.52%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults	Prior1YearDuration	—	670億	660億	−10.0億	+1.52%
OtherCA	Prior1YearInstant	—	294億	304億	+10.0億	−3.29%
OtherCL	CurrentYearInstant	—	227億	217億	−10.0億	+4.60%
SubtotalOpeCF	Prior1YearDuration	—	699億	689億	−10.0億	+1.45%
AllowanceForDoubtfulAccountsIOAByGroup	Prior1YearInstant	—	−13.6億	−4.12億	+9.43億	−228.9%
OtherIOA	Prior1YearInstant	—	130億	120億	−9.42億	+7.83%
Assets	CurrentYearInstant_jpcrp030000-asr_E00751-000InorganicReportableSegmentsMember	—	1528億	1520億	−8.50億	+0.56%
MinorityInterestsInIncome	Prior1YearDuration	—	−12.1億	−3.60億	+8.46億	−235.0%
NetChangesOfItemsOtherThanShareholdersEquity	Prior1YearDuration	—	−152億	−144億	+8.46億	−5.89%
NetChangesOfItemsOtherThanShareholdersEquity	Prior1YearDuration_MinorityInterestsMember	—	−251億	−243億	+8.46億	−3.49%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_MinorityInterestsMember	—	−251億	−243億	+8.46億	−3.49%
ComprehensiveIncomeAttributableToMinorityInterests	Prior1YearDuration	—	−5.09億	3.36億	+8.45億	−251.5%
MinorityInterests	Prior1YearInstant	—	195億	203億	+8.45億	−4.16%
NetAssets	Prior1YearInstant_MinorityInterestsMember	—	195億	203億	+8.45億	−4.16%
RestatedBalance	Prior1YearInstant_MinorityInterestsMember	—	195億	203億	+8.45億	−4.16%
NoncurrentAssets	Prior1YearInstant	—	6315億	6306億	−8.39億	+0.13%
Assets	CurrentYearInstant	—	9405億	9413億	+8.20億	−0.09%
LiabilitiesAndNetAssets	CurrentYearInstant	—	9405億	9413億	+8.20億	−0.09%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	9405億	9413億	+8.20億	−0.09%
Liabilities	CurrentYearInstant	—	6324億	6315億	−8.13億	+0.13%
CurrentLiabilities	CurrentYearInstant	—	3311億	3303億	−8.10億	+0.25%
EffectOfExchangeRateChangeOnCashAndCashEquivalents	Prior1YearDuration	—	28.2億	36.0億	+7.80億	−21.7%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	9519億	9527億	+7.72億	−0.08%
CashAndCashEquivalentsSummaryOfBusinessResults	Prior4YearInstant	—	543億	550億	+7.69億	−1.40%
NetIncreaseDecreaseInCashAndCashEquivalents	Prior1YearDuration	—	−19.2億	−26.6億	−7.37億	+27.7%
NoncurrentAssets	CurrentYearInstant	—	6090億	6082億	−7.33億	+0.12%
OtherNetOpeCF	Prior1YearDuration	—	5.33億	−1.20億	−6.53億	+544.2%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	552億	558億	+6.20億	−1.11%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	2478億	2484億	+6.20億	−0.25%
RetainedEarnings	CurrentYearInstant	—	552億	558億	+6.20億	−1.11%
ShareholdersEquity	CurrentYearInstant	—	2478億	2484億	+6.20億	−0.25%

「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。