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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S100FVBF
比較先S100DF7O
値が違う項目72 件
値が違う項目差額の大きい順・上位72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
AssetsCurrentYearInstant—1724億1727億+2.85億−0.17%
ConstructionInProgressCurrentYearInstant—18.5億21.3億+2.85億−13.4%
LiabilitiesAndNetAssetsCurrentYearInstant—1724億1727億+2.85億−0.17%
NoncurrentAssetsCurrentYearInstant—951億954億+2.85億−0.30%
PropertyPlantAndEquipmentCurrentYearInstant—561億564億+2.85億−0.51%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—1724億1727億+2.85億−0.17%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsCurrentYearDuration—51.6億54.5億+2.83億−5.19%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsCurrentYearDuration_jpcrp030000-asr_E00036-000MetalReportableSegmentsMember—1.44億4.27億+2.83億−66.3%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssetsCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—51.5億54.3億+2.83億−5.21%
NetCashProvidedByUsedInOperatingActivitiesCurrentYearDuration—122億124億+2.83億−2.27%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsCurrentYearDuration—122億124億+2.83億−2.27%
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E00036-000MetalReportableSegmentsMember—5.06億7.89億+2.83億−35.9%
OrdinaryIncomeCurrentYearDuration—87.8億90.6億+2.83億−3.12%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—87.8億90.6億+2.83億−3.12%
SubtotalOpeCFCurrentYearDuration—134億137億+2.83億−2.07%
IncomeBeforeIncomeTaxesCurrentYearDuration—77.9億80.8億+2.82億−3.49%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResultsCurrentYearDuration—−46.1億−48.9億−2.82億+5.76%
NetCashProvidedByUsedInInvestmentActivitiesCurrentYearDuration—−46.1億−48.9億−2.82億+5.76%
OperatingIncomeCurrentYearDuration—87.4億90.2億+2.82億−3.13%
OperatingIncomeCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—104億106億+2.82億−2.65%
PurchaseOfPropertyPlantAndEquipmentInvCFCurrentYearDuration—−44.6億−47.4億−2.82億+5.95%
CostOfSalesCurrentYearDuration—911億908億−2.57億+0.28%
GrossProfitCurrentYearDuration—276億279億+2.56億−0.92%
ComprehensiveIncomeCurrentYearDuration—46.4億48.4億+1.94億−4.01%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—46.4億48.4億+1.94億−4.01%
NetAssetsCurrentYearInstant—1062億1064億+1.94億−0.18%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—1062億1064億+1.94億−0.18%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—37.6億39.6億+1.94億−4.90%
ProfitLossCurrentYearDuration—53.7億55.6億+1.92億−3.45%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—42.3億43.4億+1.09億−2.51%
NetAssetsCurrentYearInstant_RetainedEarningsMember—803億804億+1.09億−0.14%
RetainedEarningsCurrentYearInstant—803億804億+1.09億−0.14%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—895億896億+1.08億−0.12%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—48.8億49.9億+1.08億−2.17%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—48.8億49.9億+1.08億−2.17%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—48.8億49.9億+1.08億−2.17%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—48.8億49.9億+1.08億−2.17%
ShareholdersEquityCurrentYearInstant—895億896億+1.08億−0.12%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—42.1億43.2億+1.08億−2.50%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—41.4億42.5億+1.08億−2.54%
IncomeTaxesCurrentYearDuration—24.3億25.2億+9100万−3.62%
LiabilitiesCurrentYearInstant—663億664億+9000万−0.14%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration—−3.74億−2.88億+8600万−29.9%
ComprehensiveIncomeAttributableToNonControllingInterestsCurrentYearDuration—4.14億4.99億+8500万−17.0%
NetAssetsCurrentYearInstant_NonControllingInterestsMember—46.3億47.1億+8500万−1.80%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_NonControllingInterestsMember—2.73億3.58億+8500万−23.7%
NonControllingInterestsCurrentYearInstant—46.3億47.1億+8500万−1.80%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonControllingInterestsMember—2.73億3.58億+8500万−23.7%
ProfitLossAttributableToNonControllingInterestsCurrentYearDuration—4.89億5.73億+8400万−14.7%
CurrentLiabilitiesCurrentYearInstant—432億433億+7300万−0.17%
IncomeTaxesPayableCurrentYearInstant—10.4億11.1億+7300万−6.56%
IncomeTaxesCurrentCurrentYearDuration—26.3億27.0億+7200万−2.67%
SellingGeneralAndAdministrativeExpensesCurrentYearDuration—189億189億−2600万+0.14%
IncomeTaxesDeferredCurrentYearDuration—−2.00億−1.81億+1900万−10.5%
DeferredTaxLiabilitiesNCLCurrentYearInstant—47.0億47.2億+1800万−0.38%
NoncurrentLiabilitiesCurrentYearInstant—231億231億+1800万−0.08%
ForeignCurrencyTranslationAdjustmentCurrentYearInstant—6.39億6.40億+100万−0.16%
ForeignCurrencyTranslationAdjustmentNetOfTaxOCICurrentYearDuration—−2.95億−2.94億+100万−0.34%
NetAssetsCurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember—6.39億6.40億+100万−0.16%
NetAssetsCurrentYearInstant_ValuationAndTranslationAdjustmentsMember—120億120億+100万−0.01%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember—−2.20億−2.19億+100万−0.46%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_ValuationAndTranslationAdjustmentsMember—−6.47億−6.46億+100万−0.15%
OtherComprehensiveIncomeCurrentYearDuration—−7.22億−7.21億+100万−0.14%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember—−2.20億−2.19億+100万−0.46%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ValuationAndTranslationAdjustmentsMember—−6.47億−6.46億+100万−0.15%
ValuationAndTranslationAdjustmentsCurrentYearInstant—120億120億+100万−0.01%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant—1.22万1.22万+13−0.11%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration—586599+13−2.17%
NumberOfSubmissionDEIFilingDateInstant—21−1+100.0%
PriceEarningsRatioSummaryOfBusinessResultsCurrentYearDuration—1110−0+2.24%
RateOfReturnOnEquitySummaryOfBusinessResultsCurrentYearDuration—00+0−2.20%
EquityToAssetRatioSummaryOfBusinessResultsCurrentYearInstant—11−0+0.17%

「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。