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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S100B5PX
比較先S100AA0F
値が違う項目191 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
NetSalesCurrentYearDuration—457億463億+5.85億−1.26%
NetSalesCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—458億464億+5.85億−1.26%
NetSalesCurrentYearDuration_jpcrp030000-asr_E02542-000ApparelAndTextilesRelatedReportableSegmentMember—109億115億+5.85億−5.08%
NetSalesSummaryOfBusinessResultsCurrentYearDuration—457億463億+5.85億−1.26%
RevenuesFromExternalCustomersCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—457億463億+5.85億−1.26%
RevenuesFromExternalCustomersCurrentYearDuration_jpcrp030000-asr_E02542-000ApparelAndTextilesRelatedReportableSegmentMember—109億115億+5.85億−5.09%
CostOfSalesCurrentYearDuration—360億365億+5.61億−1.54%
NetAssetsCurrentYearInstant_RetainedEarningsMember—2.08億6.08億+4.00億−65.8%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—28.4億32.4億+4.00億−12.4%
RetainedEarningsCurrentYearInstant—2.08億6.08億+4.00億−65.8%
ShareholdersEquityCurrentYearInstant—28.4億32.4億+4.00億−12.4%
NetAssetsCurrentYearInstant—36.9億40.8億+3.89億−9.54%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—36.9億40.8億+3.89億−9.54%
OtherIOACurrentYearInstant—9.30億5.64億−3.66億+64.9%
AllowanceForDoubtfulAccountsIOAByGroupCurrentYearInstant—−3.76億−2800万+3.48億−1242.9%
AssetsCurrentYearInstant—241億244億+3.07億−1.26%
LiabilitiesAndNetAssetsCurrentYearInstant—241億244億+3.07億−1.26%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—241億244億+3.07億−1.26%
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—204億207億+3.06億−1.48%
AssetsCurrentYearInstant_jpcrp030000-asr_E02542-000ApparelAndTextilesRelatedReportableSegmentMember—28.6億31.6億+3.06億−9.67%
CurrentAssetsCurrentYearInstant—153億157億+3.06億−1.95%
NotesAndAccountsReceivableTradeCurrentYearInstant—59.9億62.6億+2.77億−4.42%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—6.92億9.62億+2.70億−28.1%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—6.35億9.05億+2.70億−29.8%
ComprehensiveIncomeCurrentYearDuration—6.92億9.61億+2.69億−28.0%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—6.92億9.61億+2.69億−28.0%
ExtraordinaryLossCurrentYearDuration—7.72億5.13億−2.59億+50.5%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCFCurrentYearDuration—2.30億−100万−2.31億+23100.0%
IncomeBeforeIncomeTaxesPrior1YearDuration—−3.36億−1.07億+2.29億−214.0%
IncomeBeforeIncomeTaxesCurrentYearDuration—3.52億5.69億+2.17億−38.1%
ProfitLossCurrentYearDuration—1.35億3.50億+2.15億−61.4%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—1.35億3.50億+2.15億−61.4%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—1.35億3.50億+2.15億−61.4%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—1.35億3.50億+2.15億−61.4%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—1.35億3.50億+2.15億−61.4%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—7900万2.94億+2.15億−73.1%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—7900万2.94億+2.15億−73.1%
NetAssetsPrior1YearInstant_RetainedEarningsMember—1.28億3.14億+1.86億−59.2%
RetainedEarningsPrior1YearInstant—1.28億3.14億+1.86億−59.2%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—−5.98億−4.12億+1.86億−45.1%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—27.6億29.4億+1.85億−6.29%
ProfitLossPrior1YearDuration—−4.84億−2.99億+1.85億−61.9%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—−4.84億−2.99億+1.85億−61.9%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—−4.84億−2.99億+1.85億−61.9%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—−4.84億−2.99億+1.85億−61.9%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—−4.84億−2.99億+1.85億−61.9%
ShareholdersEquityPrior1YearInstant—27.6億29.4億+1.85億−6.29%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—−5.97億−4.12億+1.85億−44.9%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCFCurrentYearDuration—−9500万−2.34億−1.39億+59.4%
AssetsPrior1YearInstant—233億235億+1.38億−0.59%
AssetsPrior1YearInstant_TotalOfReportableSegmentsAndOthersMember—201億202億+1.38億−0.68%
AssetsPrior1YearInstant_jpcrp030000-asr_E02542-000ApparelAndTextilesRelatedReportableSegmentMember—34.8億36.2億+1.38億−3.81%
CurrentAssetsPrior1YearInstant—149億151億+1.38億−0.91%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCFPrior1YearDuration—4.00億2.62億−1.38億+52.7%
LiabilitiesAndNetAssetsPrior1YearInstant—233億235億+1.38億−0.59%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—233億235億+1.38億−0.59%
NotesAndAccountsReceivableTradePrior1YearInstant—59.3億60.6億+1.37億−2.26%
ExtraordinaryLossPrior1YearDuration—6.50億5.23億−1.27億+24.3%
AllowanceForDoubtfulAccountsIOAByGroupPrior1YearInstant—−1.56億−3000万+1.26億−420.0%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCFPrior1YearDuration—1.01億−2500万−1.26億+504.0%
OtherIOAPrior1YearInstant—7.53億6.27億−1.26億+20.1%
NetAssetsPrior1YearInstant—30.5億31.7億+1.20億−3.78%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—30.5億31.7億+1.20億−3.78%
ComprehensiveIncomePrior1YearDuration—−13.4億−12.2億+1.19億−9.75%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—−13.4億−12.2億+1.19億−9.75%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—−13.4億−12.2億+1.19億−9.75%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—−14.5億−13.3億+1.19億−8.95%
OperatingIncomePrior1YearDuration—3.37億4.40億+1.03億−23.4%
GrossProfitPrior1YearDuration—86.7億87.7億+1.02億−1.16%
OrdinaryIncomePrior1YearDuration—1.58億2.60億+1.02億−39.2%
OrdinaryIncomePrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—16.4億17.4億+1.02億−5.87%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration—1.58億2.60億+1.02億−39.2%
OrdinaryIncomePrior1YearDuration_jpcrp030000-asr_E02542-000ApparelAndTextilesRelatedReportableSegmentMember—−4200万5900万+1.01億−171.2%
OtherNetOpeCFPrior1YearDuration—−4900万−1.46億−9700万+66.4%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCFCurrentYearDuration—1.73億7700万−9600万+124.7%
CurrentLiabilitiesCurrentYearInstant—140億139億−9000万+0.65%
NotesAndAccountsPayableTradeCurrentYearInstant—23.7億22.8億−9000万+3.94%
NetSalesPrior1YearDuration—423億424億+8800万−0.21%
NetSalesPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—425億426億+8800万−0.21%
NetSalesPrior1YearDuration_jpcrp030000-asr_E02542-000ApparelAndTextilesRelatedReportableSegmentMember—107億108億+8800万−0.82%
NetSalesSummaryOfBusinessResultsPrior1YearDuration—423億424億+8800万−0.21%
RevenuesFromExternalCustomersPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—423億424億+8800万−0.21%
RevenuesFromExternalCustomersPrior1YearDuration_jpcrp030000-asr_E02542-000ApparelAndTextilesRelatedReportableSegmentMember—107億108億+8800万−0.82%
LiabilitiesCurrentYearInstant—204億203億−8300万+0.41%
DeferredGainsOrLossesOnHedgesPrior1YearInstant—−8400万−1.50億−6600万+44.0%
DeferredGainsOrLossesOnHedgesNetOfTaxOCICurrentYearDuration—8500万1.51億+6600万−43.7%
DeferredGainsOrLossesOnHedgesNetOfTaxOCIPrior1YearDuration—−1.23億−1.89億−6600万+34.9%
ForeignExchangeGainsNOICurrentYearDuration—8700万2100万−6600万+314.3%
NetAssetsPrior1YearInstant_DeferredGainsOrLossesOnHedgesMember—−8400万−1.50億−6600万+44.0%
NetAssetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember—2.89億2.23億−6600万+29.6%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_DeferredGainsOrLossesOnHedgesMember—8500万1.51億+6600万−43.7%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration—−8.54億−9.20億−6600万+7.17%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration_DeferredGainsOrLossesOnHedgesMember—−1.23億−1.89億−6600万+34.9%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration_ValuationAndTranslationAdjustmentsMember—−8.55億−9.21億−6600万+7.17%
NonOperatingIncomeCurrentYearDuration—2.09億1.43億−6600万+46.2%
OtherComprehensiveIncomePrior1YearDuration—−8.54億−9.20億−6600万+7.17%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_DeferredGainsOrLossesOnHedgesMember—8500万1.51億+6600万−43.7%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_DeferredGainsOrLossesOnHedgesMember—−1.23億−1.89億−6600万+34.9%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ValuationAndTranslationAdjustmentsMember—−8.55億−9.21億−6600万+7.17%
ValuationAndTranslationAdjustmentsPrior1YearInstant—2.89億2.23億−6600万+29.6%

「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。