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S100E480

比較先S100D6ZJ

値が違う項目291 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetAssets	CurrentYearInstant	—	363億	403億	+40.0億	−9.91%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	362億	402億	+40.0億	−9.95%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	137億	177億	+40.0億	−22.6%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	137億	177億	+40.0億	−22.5%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	362億	402億	+40.0億	−9.95%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	140億	179億	+40.0億	−22.3%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	364億	404億	+40.0億	−9.90%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	363億	403億	+40.0億	−9.91%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	362億	402億	+40.0億	−9.95%
RetainedEarnings	CurrentYearInstant	—	140億	179億	+40.0億	−22.3%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	137億	177億	+40.0億	−22.5%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	137億	177億	+40.0億	−22.6%
ShareholdersEquity	CurrentYearInstant	—	364億	404億	+40.0億	−9.90%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	362億	402億	+40.0億	−9.95%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	106億	70.0億	−36.0億	+51.5%
CurrentLiabilities	CurrentYearInstant	—	107億	71.1億	−36.0億	+50.7%
Liabilities	CurrentYearInstant	—	109億	72.7億	−36.0億	+49.6%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	113億	76.8億	−36.0億	+46.9%
AccountsPayableOther	CurrentYearInstant	—	47.6億	13.9億	−33.7億	+242.1%
AccountsPayableOther	CurrentYearInstant_NonConsolidatedMember	非連結	47.6億	13.9億	−33.7億	+242.1%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	331億	360億	+29.6億	−8.21%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	331億	360億	+29.6億	−8.21%
NetAssets	Prior1YearInstant	—	332億	362億	+29.6億	−8.17%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	106億	135億	+29.6億	−21.8%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	106億	136億	+29.6億	−21.8%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	330億	360億	+29.6億	−8.21%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	108億	138億	+29.6億	−21.5%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	333億	362億	+29.6億	−8.16%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	332億	362億	+29.6億	−8.17%
RetainedEarnings	Prior1YearInstant	—	108億	138億	+29.6億	−21.5%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	106億	136億	+29.6億	−21.8%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	106億	135億	+29.6億	−21.8%
ShareholdersEquity	Prior1YearInstant	—	333億	362億	+29.6億	−8.16%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	330億	360億	+29.6億	−8.21%
CurrentLiabilities	Prior1YearInstant	—	85.5億	62.2億	−23.3億	+37.4%
CurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	84.2億	60.9億	−23.3億	+38.2%
Liabilities	Prior1YearInstant	—	87.7億	64.4億	−23.3億	+36.1%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	92.7億	69.4億	−23.3億	+33.5%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	301億	322億	+20.6億	−6.41%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	76.6億	97.2億	+20.6億	−21.2%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	301億	322億	+20.6億	−6.41%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	78.4億	99.0億	+20.6億	−20.8%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	303億	323億	+20.6億	−6.38%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	301億	322億	+20.6億	−6.41%
NetAssets	Prior2YearInstant	—	302億	322億	+20.6億	−6.40%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	76.4億	97.0億	+20.6億	−21.3%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	302億	322億	+20.6億	−6.40%
AccountsPayableOther	Prior1YearInstant	—	30.1億	11.4億	−18.6億	+162.8%
AccountsPayableOther	Prior1YearInstant_NonConsolidatedMember	非連結	30.1億	11.4億	−18.6億	+162.8%
IncreaseDecreaseInAccountsPayableOtherOpeCF	CurrentYearDuration	—	17.1億	2.00億	−15.1億	+753.9%
IncreaseDecreaseInAccountsPayableOtherOpeCF	Prior1YearDuration	—	8.86億	−2.42億	−11.3億	+466.4%
NetSales	CurrentYearDuration_NonConsolidatedMember	非連結	228億	238億	+10.8億	−4.55%
NetSalesSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	228億	238億	+10.8億	−4.55%
NetSales	CurrentYearDuration	—	230億	241億	+10.8億	−4.50%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	230億	241億	+10.8億	−4.50%
GrossProfit	CurrentYearDuration	—	150億	161億	+10.6億	−6.60%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	149億	159億	+10.6億	−6.68%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	27.7億	38.3億	+10.6億	−27.7%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration	—	40.7億	51.3億	+10.6億	−20.7%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior2YearDuration	—	26.8億	37.4億	+10.6億	−28.3%
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	28.0億	38.6億	+10.6億	−27.5%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	39.3億	49.9億	+10.6億	−21.3%
NetSalesSummaryOfBusinessResults	Prior2YearDuration	—	172億	182億	+10.6億	−5.80%
NetSalesSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	169億	179億	+10.6億	−5.90%
ComprehensiveIncome	CurrentYearDuration	—	35.1億	45.5億	+10.4億	−22.9%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	35.1億	45.5億	+10.4億	−22.9%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	35.1億	45.5億	+10.4億	−22.9%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	52.0億	62.4億	+10.4億	−16.7%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	35.2億	45.6億	+10.4億	−22.8%
OperatingIncome	CurrentYearDuration	—	50.4億	60.8億	+10.4億	−17.1%
OrdinaryIncome	CurrentYearDuration	—	51.8億	62.3億	+10.4億	−16.7%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	51.8億	62.3億	+10.4億	−16.7%
ProfitLoss	CurrentYearDuration	—	35.2億	45.6億	+10.4億	−22.8%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	35.2億	45.6億	+10.4億	−22.8%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	35.2億	45.6億	+10.4億	−22.8%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	35.2億	45.6億	+10.4億	−22.8%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	35.2億	45.6億	+10.4億	−22.8%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	35.2億	45.6億	+10.4億	−22.8%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	35.2億	45.6億	+10.4億	−22.8%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	35.2億	45.6億	+10.4億	−22.8%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	35.2億	45.6億	+10.4億	−22.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	31.3億	41.7億	+10.4億	−25.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	31.4億	41.8億	+10.4億	−24.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	31.4億	41.8億	+10.4億	−24.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	31.3億	41.8億	+10.4億	−25.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	31.3億	41.7億	+10.4億	−25.0%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	51.9億	62.4億	+10.4億	−16.7%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	49.4億	59.8億	+10.4億	−17.4%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	50.9億	61.3億	+10.4億	−17.0%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	50.9億	61.3億	+10.4億	−17.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	31.4億	41.8億	+10.4億	−24.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	31.4億	41.8億	+10.4億	−24.9%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	276億	286億	+10.0億	−3.50%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	275億	285億	+10.0億	−3.51%
ComprehensiveIncome	Prior1YearDuration	—	34.2億	43.1億	+8.93億	−20.7%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	34.2億	43.1億	+8.93億	−20.7%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	34.2億	43.1億	+8.93億	−20.7%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	48.4億	57.4億	+8.93億	−15.6%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	45.5億	54.5億	+8.93億	−16.4%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	47.4億	56.4億	+8.93億	−15.8%

「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。