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S100AYNZ

比較先S10082YY

値が違う項目75 件

勘定	文脈	区分	比較元	比較先	差額	変化率
TotalAssetsUSGAAPSummaryOfBusinessResults	Prior1YearInstant	—	3.50兆	3.56兆	+546億	−1.54%
EquityIncludingPortionAttributableToNonControllingInterestUSGAAPSummaryOfBusinessResults	CurrentYearInstant	—	2.23兆	2.28兆	+518億	−2.27%
TotalAssetsUSGAAPSummaryOfBusinessResults	CurrentYearInstant	—	3.31兆	3.36兆	+517億	−1.54%
EquityIncludingPortionAttributableToNonControllingInterestUSGAAPSummaryOfBusinessResults	Prior1YearInstant	—	2.42兆	2.47兆	+492億	−2.00%
EquityAttributableToOwnersOfParentUSGAAPSummaryOfBusinessResults	CurrentYearInstant	—	2.01兆	2.05兆	+396億	−1.93%
EquityIncludingPortionAttributableToNonControllingInterestUSGAAPSummaryOfBusinessResults	Prior2YearInstant	—	2.16兆	2.20兆	+388億	−1.76%
EquityAttributableToOwnersOfParentUSGAAPSummaryOfBusinessResults	Prior1YearInstant	—	2.20兆	2.23兆	+372億	−1.67%
TotalAssetsUSGAAPSummaryOfBusinessResults	Prior2YearInstant	—	3.19兆	3.23兆	+351億	−1.09%
RevenuesUSGAAPSummaryOfBusinessResults	CurrentYearDuration	—	2.46兆	2.49兆	+312億	−1.25%
EquityAttributableToOwnersOfParentUSGAAPSummaryOfBusinessResults	Prior2YearInstant	—	1.99兆	2.02兆	+297億	−1.47%
RevenuesUSGAAPSummaryOfBusinessResults	Prior1YearDuration	—	2.46兆	2.49兆	+292億	−1.17%
EquityIncludingPortionAttributableToNonControllingInterestUSGAAPSummaryOfBusinessResults	Prior3YearInstant	—	2.00兆	2.02兆	+241億	−1.19%
TotalAssetsUSGAAPSummaryOfBusinessResults	Prior3YearInstant	—	3.04兆	3.06兆	+237億	−0.77%
RevenuesUSGAAPSummaryOfBusinessResults	Prior2YearDuration	—	2.42兆	2.44兆	+219億	−0.90%
EquityAttributableToOwnersOfParentUSGAAPSummaryOfBusinessResults	Prior3YearInstant	—	1.85兆	1.87兆	+181億	−0.97%
EquityIncludingPortionAttributableToNonControllingInterestUSGAAPSummaryOfBusinessResults	Prior4YearInstant	—	1.84兆	1.86兆	+170億	−0.91%
RevenuesUSGAAPSummaryOfBusinessResults	Prior3YearDuration	—	2.20兆	2.21兆	+152億	−0.68%
RevenuesUSGAAPSummaryOfBusinessResults	Prior4YearDuration	—	2.18兆	2.20兆	+143億	−0.65%
EquityAttributableToOwnersOfParentUSGAAPSummaryOfBusinessResults	Prior4YearInstant	—	1.71兆	1.72兆	+128億	−0.75%
ProfitLossBeforeTaxUSGAAPSummaryOfBusinessResults	Prior2YearDuration	—	1447億	1572億	+124億	−7.90%
ProfitLossBeforeTaxUSGAAPSummaryOfBusinessResults	CurrentYearDuration	—	1822億	1945億	+123億	−6.32%
ComprehensiveIncomeAttributableToOwnersOfParentUSGAAPSummaryOfBusinessResults	Prior2YearDuration	—	1637億	1752億	+115億	−6.57%
NetIncomeLossAttributableToOwnersOfParentUSGAAPSummaryOfBusinessResults	Prior2YearDuration	—	716億	810億	+94.4億	−11.7%
ProfitLossBeforeTaxUSGAAPSummaryOfBusinessResults	Prior1YearDuration	—	1890億	1971億	+81.4億	−4.13%
NetIncomeLossAttributableToOwnersOfParentUSGAAPSummaryOfBusinessResults	Prior1YearDuration	—	1109億	1186億	+76.1億	−6.42%
ComprehensiveIncomeAttributableToOwnersOfParentUSGAAPSummaryOfBusinessResults	Prior1YearDuration	—	2326億	2401億	+75.2億	−3.13%
NetIncomeLossAttributableToOwnersOfParentUSGAAPSummaryOfBusinessResults	CurrentYearDuration	—	1164億	1233億	+69.1億	−5.60%
ProfitLossBeforeTaxUSGAAPSummaryOfBusinessResults	Prior3YearDuration	—	1129億	1192億	+63.0億	−5.29%
TotalAssetsUSGAAPSummaryOfBusinessResults	Prior4YearInstant	—	2.73兆	2.74兆	+53.4億	−0.19%
ComprehensiveIncomeAttributableToOwnersOfParentUSGAAPSummaryOfBusinessResults	Prior3YearDuration	—	1601億	1654億	+53.1億	−3.21%
CashFlowsFromUsedInInvestingActivitiesUSGAAPSummaryOfBusinessResults	Prior2YearDuration	—	−1295億	−1255億	+40.6億	−3.23%
CashFlowsFromUsedInOperatingActivitiesUSGAAPSummaryOfBusinessResults	Prior2YearDuration	—	2966億	2925億	−40.6億	+1.39%
CashFlowsFromUsedInInvestingActivitiesUSGAAPSummaryOfBusinessResults	Prior1YearDuration	—	−1246億	−1205億	+40.5億	−3.36%
CashFlowsFromUsedInOperatingActivitiesUSGAAPSummaryOfBusinessResults	Prior1YearDuration	—	2678億	2637億	−40.5億	+1.53%
NetIncomeLossAttributableToOwnersOfParentUSGAAPSummaryOfBusinessResults	Prior3YearDuration	—	508億	543億	+34.2億	−6.30%
ProfitLossBeforeTaxUSGAAPSummaryOfBusinessResults	Prior4YearDuration	—	858億	892億	+33.4億	−3.74%
CashFlowsFromUsedInInvestingActivitiesUSGAAPSummaryOfBusinessResults	Prior3YearDuration	—	−1436億	−1409億	+26.5億	−1.88%
CashFlowsFromUsedInOperatingActivitiesUSGAAPSummaryOfBusinessResults	Prior3YearDuration	—	2021億	1995億	−26.5億	+1.33%
ComprehensiveIncomeAttributableToOwnersOfParentUSGAAPSummaryOfBusinessResults	CurrentYearDuration	—	−18.4億	6.12億	+24.5億	−400.7%
CashFlowsFromUsedInInvestingActivitiesUSGAAPSummaryOfBusinessResults	Prior4YearDuration	—	−1881億	−1859億	+21.8億	−1.17%
CashFlowsFromUsedInOperatingActivitiesUSGAAPSummaryOfBusinessResults	Prior4YearDuration	—	1373億	1351億	−21.8億	+1.61%
ComprehensiveIncomeAttributableToOwnersOfParentUSGAAPSummaryOfBusinessResults	Prior4YearDuration	—	136億	152億	+16.4億	−10.7%
CashFlowsFromUsedInInvestingActivitiesUSGAAPSummaryOfBusinessResults	CurrentYearDuration	—	−1573億	−1557億	+16.1億	−1.03%
CashFlowsFromUsedInOperatingActivitiesUSGAAPSummaryOfBusinessResults	CurrentYearDuration	—	2235億	2219億	−16.1億	+0.73%
NetIncomeLossAttributableToOwnersOfParentUSGAAPSummaryOfBusinessResults	Prior4YearDuration	—	428億	438億	+9.96億	−2.28%
EquityAttributableToOwnersOfParentPerShareUSGAAPSummaryOfBusinessResults	CurrentYearInstant	—	4,472	4,560	+88	−1.93%
EquityAttributableToOwnersOfParentPerShareUSGAAPSummaryOfBusinessResults	Prior1YearInstant	—	4,553	4,630	+77	−1.67%
EquityAttributableToOwnersOfParentPerShareUSGAAPSummaryOfBusinessResults	Prior2YearInstant	—	4,131	4,192	+62	−1.47%
EquityAttributableToOwnersOfParentPerShareUSGAAPSummaryOfBusinessResults	Prior3YearInstant	—	3,841	3,878	+38	−0.97%
EquityAttributableToOwnersOfParentPerShareUSGAAPSummaryOfBusinessResults	Prior4YearInstant	—	3,548	3,574	+27	−0.75%
BasicEarningsLossPerShareUSGAAPSummaryOfBusinessResults	Prior2YearDuration	—	148	168	+20	−11.6%
DilutedEarningsLossPerShareUSGAAPSummaryOfBusinessResults	Prior2YearDuration	—	148	168	+20	−11.7%
BasicEarningsLossPerShareUSGAAPSummaryOfBusinessResults	Prior1YearDuration	—	230	246	+16	−6.42%
DilutedEarningsLossPerShareUSGAAPSummaryOfBusinessResults	Prior1YearDuration	—	229	245	+16	−6.42%
BasicEarningsLossPerShareUSGAAPSummaryOfBusinessResults	CurrentYearDuration	—	250	265	+15	−5.60%
DilutedEarningsLossPerShareUSGAAPSummaryOfBusinessResults	CurrentYearDuration	—	249	264	+15	−5.61%
BasicEarningsLossPerShareUSGAAPSummaryOfBusinessResults	Prior3YearDuration	—	106	113	+7	−6.30%
DilutedEarningsLossPerShareUSGAAPSummaryOfBusinessResults	Prior3YearDuration	—	102	108	+6	−5.61%
PriceEarningsRatioUSGAAPSummaryOfBusinessResults	Prior2YearDuration	—	19	17	−2	+13.3%
BasicEarningsLossPerShareUSGAAPSummaryOfBusinessResults	Prior4YearDuration	—	89	91	+2	−2.28%
DilutedEarningsLossPerShareUSGAAPSummaryOfBusinessResults	Prior4YearDuration	—	86	87	+1	−1.48%
PriceEarningsRatioUSGAAPSummaryOfBusinessResults	Prior1YearDuration	—	19	17	−1	+6.90%
PriceEarningsRatioUSGAAPSummaryOfBusinessResults	Prior3YearDuration	—	17	16	−1	+6.75%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
PriceEarningsRatioUSGAAPSummaryOfBusinessResults	CurrentYearDuration	—	18	17	−1	+5.95%
PriceEarningsRatioUSGAAPSummaryOfBusinessResults	Prior4YearDuration	—	22	21	−1	+2.34%
RateOfReturnOnEquityUSGAAPSummaryOfBusinessResults	Prior2YearDuration	—	0	0	+0	−11.9%
EquityToAssetRatioUSGAAPSummaryOfBusinessResults	CurrentYearInstant	—	1	1	+0	−0.49%
EquityToAssetRatioUSGAAPSummaryOfBusinessResults	Prior4YearInstant	—	1	1	+0	−0.48%
RateOfReturnOnEquityUSGAAPSummaryOfBusinessResults	CurrentYearDuration	—	0	0	+0	−5.17%
RateOfReturnOnEquityUSGAAPSummaryOfBusinessResults	Prior1YearDuration	—	0	0	+0	−5.36%
EquityToAssetRatioUSGAAPSummaryOfBusinessResults	Prior2YearInstant	—	1	1	+0	−0.32%
EquityToAssetRatioUSGAAPSummaryOfBusinessResults	Prior1YearInstant	—	1	1	+0	−0.16%
EquityToAssetRatioUSGAAPSummaryOfBusinessResults	Prior3YearInstant	—	1	1	+0	−0.16%
RateOfReturnOnEquityUSGAAPSummaryOfBusinessResults	Prior3YearDuration	—	0	0	+0	−3.33%

「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。