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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S100AYTX
比較先S10081VO
値が違う項目208 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
NetSalesPrior1YearDuration_ReportableSegmentsMember—2549億2818億+269億−9.53%
NetSalesPrior1YearDuration_jpcrp030000-asr_E23245-000SemiconductorsAndElectronicPartsReportableSegmentsMember—2365億2634億+269億−10.2%
RevenuesFromExternalCustomersPrior1YearDuration_jpcrp030000-asr_E23245-000SemiconductorsAndElectronicPartsReportableSegmentsMember—2365億2633億+269億−10.2%
NetSalesPrior1YearDuration—2538億2807億+269億−9.57%
NetSalesSummaryOfBusinessResultsPrior1YearDuration—2538億2807億+269億−9.57%
RevenuesFromExternalCustomersPrior1YearDuration—2538億2807億+269億−9.57%
RevenuesFromExternalCustomersPrior1YearDuration_ReportableSegmentsMember—2538億2807億+269億−9.57%
CostOfSalesPrior1YearDuration—2372億2636億+265億−10.0%
NetSalesSummaryOfBusinessResultsPrior2YearDuration—3014億3170億+156億−4.92%
NetSalesCurrentYearDuration_ReportableSegmentsMember—2785億2905億+120億−4.12%
NetSalesCurrentYearDuration_jpcrp030000-asr_E23245-000SemiconductorsAndElectronicPartsReportableSegmentsMember—2584億2704億+120億−4.43%
NetSalesCurrentYearDuration—2767億2887億+120億−4.15%
NetSalesSummaryOfBusinessResultsCurrentYearDuration—2767億2887億+120億−4.15%
RevenuesFromExternalCustomersCurrentYearDuration—2767億2887億+120億−4.15%
RevenuesFromExternalCustomersCurrentYearDuration_ReportableSegmentsMember—2767億2887億+120億−4.15%
RevenuesFromExternalCustomersCurrentYearDuration_jpcrp030000-asr_E23245-000SemiconductorsAndElectronicPartsReportableSegmentsMember—2583億2703億+120億−4.43%
CostOfSalesCurrentYearDuration—2586億2704億+119億−4.38%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—433億545億+112億−20.5%
ShareholdersEquityCurrentYearInstant—433億545億+112億−20.5%
NetAssetsCurrentYearInstant_RetainedEarningsMember—326億438億+112億−25.6%
RetainedEarningsCurrentYearInstant—326億438億+112億−25.6%
AssetsCurrentYearInstant—1158億1264億+107億−8.43%
AssetsCurrentYearInstant_ReportableSegmentsMember—1185億1292億+107億−8.25%
AssetsCurrentYearInstant_jpcrp030000-asr_E23245-000SemiconductorsAndElectronicPartsReportableSegmentsMember—1069億1176億+107億−9.06%
LiabilitiesAndNetAssetsCurrentYearInstant—1158億1264億+107億−8.43%
NetAssetsCurrentYearInstant—471億577億+107億−18.4%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—471億577億+107億−18.4%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—1158億1264億+107億−8.43%
AllowanceForDoubtfulAccountsCACurrentYearInstant—−110億−3.45億+106億−3075.1%
CurrentAssetsCurrentYearInstant—1087億1193億+106億−8.89%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結303億402億+99.1億−24.6%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結52.1億151億+99.1億−65.5%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結297億396億+99.1億−25.0%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結303億402億+99.1億−24.6%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結52.1億151億+99.1億−65.5%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結52.1億151億+99.1億−65.5%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結297億396億+99.1億−25.0%
IncomeBeforeIncomeTaxesCurrentYearDuration—−46.2億48.1億+94.3億−196.0%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—−62.3億32.0億+94.3億−294.6%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—−62.3億32.0億+94.3億−294.6%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—−62.3億32.0億+94.3億−294.6%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—−62.3億32.0億+94.3億−294.6%
ProfitLossCurrentYearDuration—−62.2億32.1億+94.3億−293.6%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—−69.3億24.9億+94.3億−378.1%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−69.3億24.9億+94.3億−378.3%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCFCurrentYearDuration—93.9億100万−93.9億+938600.0%
ProvisionOfAllowanceForDoubtfulAccountsSGACurrentYearDuration—95.0億1.11億−93.9億+8455.9%
OperatingIncomeCurrentYearDuration_ReportableSegmentsMember—−26.9億66.9億+93.8億−140.2%
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E23245-000SemiconductorsAndElectronicPartsReportableSegmentsMember—−30.1億63.8億+93.8億−147.2%
OrdinaryIncomeCurrentYearDuration—−39.4億54.5億+93.8億−172.3%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—−39.4億54.5億+93.8億−172.3%
OperatingIncomeCurrentYearDuration—−29.0億64.9億+93.8億−144.7%
SellingGeneralAndAdministrativeExpensesCurrentYearDuration—210億118億−92.6億+78.8%
ComprehensiveIncomeCurrentYearDuration—−66.5億20.8億+87.2億−420.4%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−66.6億20.6億+87.2億−422.7%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−66.5億20.8億+87.2億−420.4%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−73.7億13.6億+87.2億−642.9%
IncomeBeforeIncomeTaxesCurrentYearDuration_NonConsolidatedMember非連結47.9億131億+83.2億−63.5%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結40.8億124億+83.2億−67.1%
ProfitLossCurrentYearDuration_NonConsolidatedMember非連結40.8億124億+83.2億−67.1%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結40.8億124億+83.2億−67.1%
ProfitLossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結40.8億124億+83.2億−67.1%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember非連結34.4億118億+83.2億−70.7%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結33.7億117億+83.2億−71.2%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結33.7億117億+83.2億−71.2%
OrdinaryIncomeCurrentYearDuration_NonConsolidatedMember非連結−44.4億38.4億+82.8億−215.5%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−44.4億38.4億+82.8億−215.5%
NetSalesSummaryOfBusinessResultsPrior3YearDuration—2782億2845億+63.5億−2.23%
NonOperatingExpensesCurrentYearDuration_NonConsolidatedMember非連結65.0億5.80億−59.2億+1020.7%
AssetsCurrentYearInstant_NonConsolidatedMember非連結699億758億+58.9億−7.77%
LiabilitiesAndNetAssetsCurrentYearInstant_NonConsolidatedMember非連結699億758億+58.9億−7.77%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結699億758億+58.9億−7.77%
AllowanceForDoubtfulAccountsCACurrentYearInstant_NonConsolidatedMember非連結−57.4億−400万+57.4億−143475.0%
CurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結617億674億+57.4億−8.51%
NetSalesSummaryOfBusinessResultsPrior4YearDuration—2530億2571億+41.0億−1.59%
LiabilitiesCurrentYearInstant_NonConsolidatedMember非連結396億356億−40.2億+11.3%
NoncurrentLiabilitiesCurrentYearInstant_NonConsolidatedMember非連結79.2億39.0億−40.2億+103.1%
OperatingIncomeCurrentYearDuration_NonConsolidatedMember非連結2.50億26.1億+23.6億−90.4%
SellingGeneralAndAdministrativeExpensesCurrentYearDuration_NonConsolidatedMember非連結69.1億45.5億−23.6億+51.8%
AllowanceForDoubtfulAccountsCAPrior1YearInstant—−21.9億−2.63億+19.3億−731.9%
AssetsPrior1YearInstant—1299億1318億+19.3億−1.46%
AssetsPrior1YearInstant_ReportableSegmentsMember—1321億1340億+19.3億−1.44%
AssetsPrior1YearInstant_jpcrp030000-asr_E23245-000SemiconductorsAndElectronicPartsReportableSegmentsMember—1224億1243億+19.3億−1.55%
ComprehensiveIncomePrior1YearDuration—46.2億65.5億+19.3億−29.4%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—46.0億65.3億+19.3億−29.5%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—46.2億65.5億+19.3億−29.4%
CurrentAssetsPrior1YearInstant—1218億1237億+19.3億−1.56%
LiabilitiesAndNetAssetsPrior1YearInstant—1299億1318億+19.3億−1.46%
NetAssetsPrior1YearInstant—544億564億+19.3億−3.41%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—544億564億+19.3億−3.41%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—1299億1318億+19.3億−1.46%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—39.7億59.0億+19.3億−32.6%
IncomeBeforeIncomeTaxesPrior1YearDuration—44.5億62.1億+17.6億−28.4%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCFPrior1YearDuration—18.7億1.09億−17.6億+1615.6%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—502億520億+17.6億−3.39%
OperatingIncomePrior1YearDuration—38.2億55.8億+17.6億−31.6%
OperatingIncomePrior1YearDuration_ReportableSegmentsMember—40.4億58.0億+17.6億−30.4%
OrdinaryIncomePrior1YearDuration—44.7億62.3億+17.6億−28.3%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration—44.7億62.3億+17.6億−28.3%
ProfitLossPrior1YearDuration—22.9億40.6億+17.6億−43.4%

「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。