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書類間の差分

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。

2つの書類を指定

同じ勘定・同じ文脈で値が違うものを出します
書類IDは訂正報告書一覧から選べます（「差分を見る」で両方が入ります）。
比較元S1009H3Q
比較先S1007SPN
値が違う項目131 件
値が違う項目差額の大きい順・上位100件
比較元の書類を開く →
勘定文脈区分比較元比較先差額変化率
NetAssetsCurrentYearInstant—1140億1088億−52.1億+4.79%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—1140億1088億−52.1億+4.79%
NetAssetsPrior1YearInstant—1091億1042億−48.9億+4.69%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—1091億1042億−48.9億+4.69%
NetAssetsCurrentYearInstant_RetainedEarningsMember—441億395億−45.5億+11.5%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—813億767億−45.5億+5.93%
RetainedEarningsCurrentYearInstant—441億395億−45.5億+11.5%
ShareholdersEquityCurrentYearInstant—813億767億−45.5億+5.93%
NetAssetsPrior1YearInstant_RetainedEarningsMember—323億281億−42.3億+15.1%
RetainedEarningsPrior1YearInstant—323億281億−42.3億+15.1%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—695億653億−42.3億+6.47%
ShareholdersEquityPrior1YearInstant—695億653億−42.3億+6.47%
RestatedBalancePrior2YearInstant—878億838億−40.3億+4.81%
NetAssetsPrior2YearInstant—878億837億−40.3億+4.81%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—878億837億−40.3億+4.81%
NetAssetsPrior2YearInstant_RetainedEarningsMember—236億196億−39.5億+20.1%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—608億569億−39.5億+6.94%
RestatedBalancePrior2YearInstant_RetainedEarningsMember—236億197億−39.5億+20.0%
RestatedBalancePrior2YearInstant_ShareholdersEquityMember—609億569億−39.5億+6.93%
DeferredTaxLiabilitiesNCLCurrentYearInstant—17.1億53.3億+36.2億−68.0%
LiabilitiesCurrentYearInstant—3317億3353億+36.2億−1.08%
NoncurrentLiabilitiesCurrentYearInstant—1193億1230億+36.2億−2.95%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant—664億633億−31.1億+4.91%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—4346億4316億−29.5億+0.68%
NetAssetsSummaryOfBusinessResultsPrior4YearInstant—665億639億−26.0億+4.06%
AssetsPrior1YearInstant_ReportableSegmentsMember—4236億4210億−26.0億+0.62%
AssetsPrior1YearInstant_TotalOfReportableSegmentsAndOthersMember—4463億4437億−26.0億+0.59%
AssetsPrior1YearInstant—4619億4593億−26.0億+0.57%
AssetsPrior1YearInstant_jpcrp030000-asr_E00014-000GroceryReportableSegmentsMember—1455億1430億−26.0億+1.82%
DeferredTaxAssetsIOAPrior1YearInstant—39.3億13.3億−26.0億+195.0%
InvestmentsAndOtherAssetsPrior1YearInstant—1023億997億−26.0億+2.60%
LiabilitiesAndNetAssetsPrior1YearInstant—4619億4593億−26.0億+0.57%
NoncurrentAssetsPrior1YearInstant—2302億2276億−26.0億+1.14%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—4619億4593億−26.0億+0.57%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant—4241億4216億−24.6億+0.58%
TotalAssetsSummaryOfBusinessResultsPrior4YearInstant—4032億4009億−23.0億+0.57%
DeferredTaxLiabilitiesNCLPrior1YearInstant—23.1億46.0億+22.9億−49.7%
LiabilitiesPrior1YearInstant—3528億3551億+22.9億−0.64%
NoncurrentLiabilitiesPrior1YearInstant—1405億1427億+22.9億−1.60%
InvestmentsAndOtherAssetsCurrentYearInstant—974億958億−15.9億+1.66%
AssetsCurrentYearInstant—4457億4441億−15.9億+0.36%
AssetsCurrentYearInstant_jpcrp030000-asr_E00014-000GroceryReportableSegmentsMember—1424億1408億−15.9億+1.13%
AssetsCurrentYearInstant_ReportableSegmentsMember—4150億4135億−15.9億+0.38%
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—4313億4297億−15.9億+0.37%
DeferredTaxAssetsIOACurrentYearInstant—35.6億19.7億−15.9億+80.7%
LiabilitiesAndNetAssetsCurrentYearInstant—4457億4441億−15.9億+0.36%
NoncurrentAssetsCurrentYearInstant—2282億2267億−15.9億+0.70%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—4457億4441億−15.9億+0.36%
ComprehensiveIncomeSummaryOfBusinessResultsPrior2YearDuration—160億151億−9.19億+6.08%
ComprehensiveIncomePrior1YearDuration—231億223億−8.61億+3.87%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—231億223億−8.61億+3.87%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—213億204億−8.61億+4.21%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—217億208億−8.60億+4.13%
ForeignCurrencyTranslationAdjustmentCurrentYearInstant—55.0億48.4億−6.61億+13.7%
NetAssetsCurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember—55.0億48.4億−6.61億+13.7%
NetAssetsCurrentYearInstant_ValuationAndTranslationAdjustmentsMember—136億130億−6.61億+5.09%
ValuationAndTranslationAdjustmentsCurrentYearInstant—136億130億−6.61億+5.09%
ForeignCurrencyTranslationAdjustmentPrior1YearInstant—87.8億81.2億−6.59億+8.12%
NetAssetsPrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember—87.8億81.2億−6.59億+8.12%
NetAssetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember—206億200億−6.59億+3.30%
ValuationAndTranslationAdjustmentsPrior1YearInstant—206億200億−6.59億+3.30%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration—126億121億−5.80億+4.81%
ForeignCurrencyTranslationAdjustmentNetOfTaxOCIPrior1YearDuration—44.6億38.8億−5.79億+14.9%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration_ForeignCurrencyTranslationAdjustmentMember—54.6億48.8億−5.79億+11.9%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration_ValuationAndTranslationAdjustmentsMember—111億105億−5.79億+5.50%
OtherComprehensiveIncomePrior1YearDuration—112億106億−5.79億+5.46%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ForeignCurrencyTranslationAdjustmentMember—54.6億48.8億−5.79億+11.9%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ValuationAndTranslationAdjustmentsMember—111億105億−5.79億+5.50%
ComprehensiveIncomeSummaryOfBusinessResultsPrior3YearDuration—65.6億60.5億−5.09億+8.41%
ComprehensiveIncomeCurrentYearDuration—60.3億57.0億−3.26億+5.72%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—60.3億57.0億−3.26億+5.72%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—49.2億45.9億−3.26億+7.10%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—53.2億49.9億−3.25億+6.51%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—123億120億−3.24億+2.70%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—123億120億−3.24億+2.70%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—123億120億−3.24億+2.70%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—123億120億−3.24億+2.70%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—117億114億−3.24億+2.84%
IncomeTaxesCurrentYearDuration—72.8億76.0億+3.23億−4.25%
IncomeTaxesDeferredCurrentYearDuration—9.41億12.6億+3.23億−25.6%
ProfitLossCurrentYearDuration—137億133億−3.23億+2.42%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—117億114億−3.23億+2.83%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior4YearDuration—23.1億20.1億−3.01億+15.0%
IncomeTaxesDeferredPrior1YearDuration—45.3億48.2億+2.82億−5.86%
ProfitLossPrior1YearDuration—119億116億−2.82億+2.42%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—86.8億84.0億−2.82億+3.36%
IncomeTaxesPrior1YearDuration—92.5億95.4億+2.81億−2.95%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—106億103億−2.81億+2.73%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—106億103億−2.81億+2.73%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—106億103億−2.81億+2.73%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—106億103億−2.81億+2.73%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—86.8億84.0億−2.81億+3.35%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior2YearDuration—40.0億37.5億−2.44億+6.50%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior3YearDuration—−45.8億−47.9億−2.14億+4.47%
ComprehensiveIncomeSummaryOfBusinessResultsPrior4YearDuration—−10.8億−12.8億−1.91億+15.0%
NetAssetsPrior2YearInstant_ValuationAndTranslationAdjustmentsMember—95.3億94.5億−8000万+0.85%
RestatedBalancePrior2YearInstant_ValuationAndTranslationAdjustmentsMember—95.3億94.5億−8000万+0.85%
NetAssetsPrior2YearInstant_ForeignCurrencyTranslationAdjustmentMember—33.2億32.4億−7900万+2.44%
RestatedBalancePrior2YearInstant_ForeignCurrencyTranslationAdjustmentMember—33.2億32.4億−7900万+2.44%
ForeignCurrencyTranslationAdjustmentNetOfTaxOCICurrentYearDuration—−14.0億−14.0億−300万+0.21%

「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。