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S100B9O4

比較先S1007YE0

値が違う項目321 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetSales	CurrentYearDuration_NonConsolidatedMember	非連結	605億	753億	+148億	−19.7%
NetSales	CurrentYearDuration_ReportableSegmentsMember	—	869億	1017億	+148億	−14.6%
NetSales	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	871億	1019億	+148億	−14.5%
NetSalesSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	605億	753億	+148億	−19.7%
NetSales	CurrentYearDuration	—	830億	979億	+148億	−15.1%
NetSales	CurrentYearDuration_jpcrp030000-asr_E02590-000PlasticsAndPackagingMaterialsReportableSegmentsMember	—	486億	635億	+148億	−23.4%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	830億	979億	+148億	−15.1%
RevenuesFromExternalCustomers	CurrentYearDuration_ReportableSegmentsMember	—	830億	978億	+148億	−15.1%
RevenuesFromExternalCustomers	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	830億	979億	+148億	−15.1%
RevenuesFromExternalCustomers	CurrentYearDuration_jpcrp030000-asr_E02590-000PlasticsAndPackagingMaterialsReportableSegmentsMember	—	478億	626億	+148億	−23.7%
CostOfSales	CurrentYearDuration	—	721億	863億	+142億	−16.5%
CostOfSales	CurrentYearDuration_NonConsolidatedMember	非連結	555億	698億	+142億	−20.4%
NetSales	Prior1YearDuration	—	853億	902億	+49.4億	−5.48%
NetSales	Prior1YearDuration_NonConsolidatedMember	非連結	634億	684億	+49.4億	−7.23%
NetSales	Prior1YearDuration_ReportableSegmentsMember	—	886億	936億	+49.4億	−5.28%
NetSales	Prior1YearDuration_jpcrp030000-asr_E02590-000PlasticsAndPackagingMaterialsReportableSegmentsMember	—	492億	542億	+49.4億	−9.12%
NetSalesSummaryOfBusinessResults	Prior1YearDuration	—	853億	902億	+49.4億	−5.48%
NetSalesSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	634億	684億	+49.4億	−7.23%
RevenuesFromExternalCustomers	Prior1YearDuration_ReportableSegmentsMember	—	853億	902億	+49.4億	−5.48%
RevenuesFromExternalCustomers	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	853億	902億	+49.4億	−5.48%
RevenuesFromExternalCustomers	Prior1YearDuration_jpcrp030000-asr_E02590-000PlasticsAndPackagingMaterialsReportableSegmentsMember	—	483億	532億	+49.4億	−9.29%
NetSales	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	889億	938億	+49.4億	−5.27%
CostOfSales	Prior1YearDuration	—	744億	792億	+47.3億	−5.98%
CostOfSales	Prior1YearDuration_NonConsolidatedMember	非連結	584億	632億	+47.3億	−7.49%
Assets	CurrentYearInstant	—	870億	903億	+32.7億	−3.62%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	668億	700億	+32.7億	−4.67%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	860億	892億	+32.7億	−3.66%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	867億	900億	+32.7億	−3.64%
Assets	CurrentYearInstant_jpcrp030000-asr_E02590-000PlasticsAndPackagingMaterialsReportableSegmentsMember	—	279億	311億	+32.7億	−10.5%
LiabilitiesAndNetAssets	CurrentYearInstant	—	870億	903億	+32.7億	−3.62%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	668億	700億	+32.7億	−4.67%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	870億	903億	+32.7億	−3.62%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	668億	700億	+32.7億	−4.67%
NetAssets	CurrentYearInstant	—	213億	246億	+32.6億	−13.3%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	213億	246億	+32.6億	−13.3%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	115億	148億	+32.6億	−22.1%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−18.2億	14.4億	+32.6億	−226.5%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	36.0億	68.6億	+32.6億	−47.5%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	42.2億	74.8億	+32.6億	−43.6%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	104億	137億	+32.6億	−23.8%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	111億	143億	+32.6億	−22.8%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	115億	148億	+32.6億	−22.1%
RetainedEarnings	CurrentYearInstant	—	104億	137億	+32.6億	−23.8%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	36.0億	68.6億	+32.6億	−47.5%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−18.2億	14.4億	+32.6億	−226.5%
ShareholdersEquity	CurrentYearInstant	—	111億	143億	+32.6億	−22.8%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	42.2億	74.8億	+32.6億	−43.6%
CurrentAssets	CurrentYearInstant	—	446億	479億	+32.3億	−6.75%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	329億	361億	+32.3億	−8.95%
AccountsReceivableTrade	CurrentYearInstant_NonConsolidatedMember	非連結	159億	190億	+31.0億	−16.3%
NotesAndAccountsReceivableTrade	CurrentYearInstant	—	249億	280億	+31.0億	−11.1%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	4.20億	27.6億	+23.4億	−84.8%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	−8.29億	15.1億	+23.4億	−155.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	−27.2億	−3.95億	+23.3億	−589.4%
ComprehensiveIncome	CurrentYearDuration	—	−19.7億	3.64億	+23.3億	−640.2%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	−20.1億	3.15億	+23.3億	−738.5%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	−19.7億	3.64億	+23.3億	−640.2%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−17.1億	6.16億	+23.3億	−378.0%
ProfitLoss	CurrentYearDuration	—	−9.25億	14.0億	+23.3億	−165.9%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	−17.1億	6.16億	+23.3億	−378.0%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−17.1億	6.16億	+23.3億	−378.0%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−17.1億	6.16億	+23.3億	−378.0%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−17.1億	6.16億	+23.3億	−378.0%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	−10.1億	13.2億	+23.3億	−176.4%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	−10.1億	13.2億	+23.3億	−176.4%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	−10.1億	13.2億	+23.3億	−176.4%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	−10.1億	13.2億	+23.3億	−176.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	−20.8億	2.54億	+23.3億	−916.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−17.9億	5.41億	+23.3億	−430.7%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−17.9億	5.44億	+23.3億	−428.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−17.9億	5.44億	+23.3億	−428.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	−10.7億	12.6億	+23.3億	−185.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	−10.7億	12.6億	+23.3億	−184.6%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	CurrentYearDuration	—	23.0億	1.27億	−21.7億	+1708.1%
ExtraordinaryLoss	CurrentYearDuration	—	24.9億	7.29億	−17.7億	+242.2%
ExtraordinaryLoss	CurrentYearDuration_NonConsolidatedMember	非連結	22.6億	4.95億	−17.7億	+356.8%
SubtotalOpeCF	CurrentYearDuration	—	15.2億	−4031万	−15.6億	+3881.8%
Assets	Prior1YearInstant	—	747億	756億	+9.35億	−1.24%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	558億	568億	+9.35億	−1.65%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	524億	533億	+9.35億	−1.75%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	593億	603億	+9.35億	−1.55%
Assets	Prior1YearInstant_jpcrp030000-asr_E02590-000PlasticsAndPackagingMaterialsReportableSegmentsMember	—	281億	290億	+9.35億	−3.22%
LiabilitiesAndNetAssets	Prior1YearInstant	—	747億	756億	+9.35億	−1.24%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	558億	568億	+9.35億	−1.65%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	747億	756億	+9.35億	−1.24%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	558億	568億	+9.35億	−1.65%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	115億	124億	+9.31億	−7.49%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	121億	131億	+9.31億	−7.13%
RetainedEarnings	Prior1YearInstant	—	115億	124億	+9.31億	−7.49%
ShareholdersEquity	Prior1YearInstant	—	121億	131億	+9.31億	−7.13%
NetAssets	Prior1YearInstant	—	234億	243億	+9.31億	−3.82%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	142億	152億	+9.31億	−6.14%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	53.8億	63.2億	+9.31億	−14.7%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	60.0億	69.4億	+9.31億	−13.4%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	234億	243億	+9.31億	−3.82%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	142億	152億	+9.31億	−6.14%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	53.8億	63.2億	+9.31億	−14.7%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	60.0億	69.4億	+9.31億	−13.4%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−3213万	8.99億	+9.31億	−103.6%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	−3213万	8.99億	+9.31億	−103.6%

「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。