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S100GHDT

比較先S100EU9K

値が違う項目174 件

勘定	文脈	区分	比較元	比較先	差額	変化率
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	CurrentYearDuration	—	−25.6億	−47.5億	−21.8億	+45.9%
NetSales	CurrentYearDuration	—	584億	605億	+20.9億	−3.45%
NetSales	CurrentYearDuration_ReportableSegmentsMember	—	584億	605億	+20.9億	−3.45%
NetSales	CurrentYearDuration_jpcrp030000-asr_E34054-000GlobalBusinessReportableSegmentsMember	—	198億	219億	+20.9億	−9.52%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	584億	605億	+20.9億	−3.45%
RevenuesFromExternalCustomers	CurrentYearDuration	—	584億	605億	+20.9億	−3.45%
RevenuesFromExternalCustomers	CurrentYearDuration_ReportableSegmentsMember	—	584億	605億	+20.9億	−3.45%
RevenuesFromExternalCustomers	CurrentYearDuration_jpcrp030000-asr_E34054-000GlobalBusinessReportableSegmentsMember	—	198億	219億	+20.9億	−9.52%
OrdinaryIncome	CurrentYearDuration_ReportableSegmentsMember	—	113億	134億	+20.5億	−15.3%
GrossProfit	CurrentYearDuration	—	367億	387億	+20.4億	−5.28%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	68.2億	88.4億	+20.3億	−22.9%
GrossProfitNetGP	CurrentYearDuration	—	365億	386億	+20.3億	−5.25%
OperatingIncome	CurrentYearDuration	—	69.3億	88.9億	+19.6億	−22.1%
OrdinaryIncome	CurrentYearDuration	—	69.4億	88.8億	+19.5億	−21.9%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	69.4億	88.8億	+19.5億	−21.9%
OrdinaryIncome	CurrentYearDuration_jpcrp030000-asr_E34054-000GlobalBusinessReportableSegmentsMember	—	25.1億	42.9億	+17.7億	−41.4%
NotesAndAccountsReceivableTrade	CurrentYearInstant	—	91.3億	108億	+16.5億	−15.3%
CurrentLiabilities	CurrentYearInstant	—	142億	126億	−16.1億	+12.8%
Liabilities	CurrentYearInstant	—	142億	126億	−16.1億	+12.8%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	182億	197億	+15.1億	−7.67%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	580億	595億	+15.1億	−2.54%
ProfitLoss	CurrentYearDuration	—	40.0億	55.1億	+15.1億	−27.4%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	40.0億	55.1億	+15.1億	−27.4%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	40.0億	55.1億	+15.1億	−27.4%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	40.0億	55.1億	+15.1億	−27.4%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	40.0億	55.1億	+15.1億	−27.4%
RetainedEarnings	CurrentYearInstant	—	182億	197億	+15.1億	−7.67%
ShareholdersEquity	CurrentYearInstant	—	580億	595億	+15.1億	−2.54%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	39.8億	54.9億	+15.1億	−27.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	416億	431億	+15.1億	−3.51%
NetAssets	CurrentYearInstant	—	580億	596億	+15.1億	−2.53%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	580億	596億	+15.1億	−2.53%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	416億	431億	+15.1億	−3.49%
ComprehensiveIncome	CurrentYearDuration	—	40.3億	55.3億	+15.1億	−27.2%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	40.3億	55.3億	+15.1億	−27.2%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	40.3億	55.3億	+15.1億	−27.2%
AccountsPayableTrade	CurrentYearInstant_NonConsolidatedMember	非連結	34.3億	21.4億	−12.9億	+60.0%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCF	CurrentYearDuration	—	17.1億	4.19億	−12.9億	+306.9%
NotesAndAccountsPayableTrade	CurrentYearInstant	—	62.7億	49.8億	−12.9億	+25.8%
NotesAndAccountsReceivableTrade	CurrentYearInstant_NonConsolidatedMember	非連結	78.1億	90.5億	+12.4億	−13.7%
DecreaseIncreaseInInventoriesOpeCF	CurrentYearDuration	—	−54.5億	−42.1億	+12.3億	−29.3%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	337億	349億	+12.3億	−3.53%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	75.0億	87.2億	+12.1億	−13.9%
GrossProfitNetGP	CurrentYearDuration_NonConsolidatedMember	非連結	336億	348億	+12.1億	−3.49%
NetSales	CurrentYearDuration_NonConsolidatedMember	非連結	547億	558億	+11.5億	−2.06%
NetSalesSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	547億	558億	+11.5億	−2.06%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	76.7億	88.2億	+11.5億	−13.0%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	76.2億	87.6億	+11.3億	−13.0%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	76.2億	87.6億	+11.3億	−13.0%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	108億	96.8億	−11.0億	+11.4%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	108億	96.8億	−11.0億	+11.4%
RawMaterialsAndSupplies	CurrentYearInstant_NonConsolidatedMember	非連結	25.4億	15.2億	−10.3億	+67.5%
RawMaterialsAndSupplies	CurrentYearInstant	—	25.5億	16.5億	−9.03億	+54.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	47.6億	56.4億	+8.82億	−15.6%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	587億	596億	+8.81億	−1.48%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	179億	187億	+8.81億	−4.70%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	188億	197億	+8.81億	−4.47%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	586億	595億	+8.81億	−1.48%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	587億	596億	+8.81億	−1.48%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	47.8億	56.6億	+8.81億	−15.6%
OtherRetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	188億	197億	+8.81億	−4.47%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	47.8億	56.6億	+8.81億	−15.6%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	47.8億	56.6億	+8.81億	−15.6%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	47.8億	56.6億	+8.81億	−15.6%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	47.8億	56.6億	+8.81億	−15.6%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	188億	197億	+8.81億	−4.47%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	179億	187億	+8.81億	−4.70%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	586億	595億	+8.81億	−1.48%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	424億	433億	+8.81億	−2.04%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	47.5億	56.3億	+8.81億	−15.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	424億	433億	+8.81億	−2.04%
WriteDownsOfInventories	CurrentYearDuration	—	7.44億	−2100万	−7.65億	+3642.9%
DeferredTaxAssetsCA	CurrentYearInstant	—	12.9億	7.28億	−5.67億	+77.9%
IncomeTaxesDeferred	CurrentYearDuration	—	−5.57億	−2100万	+5.36億	−2552.4%
IncomeTaxes	CurrentYearDuration	—	28.1億	33.3億	+5.14億	−15.4%
DeferredTaxAssetsCA	CurrentYearInstant_NonConsolidatedMember	非連結	8.59億	4.74億	−3.85億	+81.2%
IncomeTaxesDeferred	CurrentYearDuration_NonConsolidatedMember	非連結	−3.48億	600万	+3.54億	−5900.0%
IncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	27.2億	30.5億	+3.33億	−10.9%
OtherCL	CurrentYearInstant	—	20.9億	17.7億	−3.18億	+17.9%
MerchandiseAndFinishedGoods	CurrentYearInstant	—	104億	101億	−3.13億	+3.11%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	504億	501億	−2.50億	+0.50%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	695億	693億	−2.19億	+0.32%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	695億	693億	−2.19億	+0.32%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	695億	693億	−2.19億	+0.32%
OtherNetOpeCF	CurrentYearDuration	—	2.53億	4.59億	+2.06億	−44.9%
OtherCL	CurrentYearInstant_NonConsolidatedMember	非連結	13.8億	15.7億	+1.89億	−12.1%
OrdinaryIncome	CurrentYearDuration_jpcrp030000-asr_E34054-000RetailMarketingBusinessReportableSegmentsMember	—	37.0億	38.4億	+1.35億	−3.52%
CurrentAssets	CurrentYearInstant	—	557億	556億	−1.32億	+0.24%
OrdinaryIncome	CurrentYearDuration_ReconcilingItemsMember	—	−44.0億	−45.0億	−1.07億	+2.38%
Assets	CurrentYearInstant	—	722億	721億	−1.01億	+0.14%
LiabilitiesAndNetAssets	CurrentYearInstant	—	722億	721億	−1.01億	+0.14%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	722億	721億	−1.01億	+0.14%
DepreciationSegmentInformation	CurrentYearDuration_jpcrp030000-asr_E34054-000ProfessionalBusinessReportableSegmentsMember	—	1.96億	2.92億	+9600万	−32.9%
OrdinaryIncome	CurrentYearDuration_jpcrp030000-asr_E34054-000DirectMarketingBusinessReportableSegmentsMember	—	45.5億	46.4億	+9000万	−1.94%
DepreciationSegmentInformation	CurrentYearDuration_ReportableSegmentsMember	—	9.59億	10.5億	+8800万	−8.40%
CostOfSales	CurrentYearDuration_NonConsolidatedMember	非連結	210億	209億	−8400万	+0.40%
MerchandiseAndFinishedGoods	CurrentYearInstant_NonConsolidatedMember	非連結	91.6億	90.7億	−8200万	+0.90%
DepreciationAndAmortizationOpeCF	CurrentYearDuration	—	10.3億	11.1億	+8000万	−7.19%
DepreciationSGA	CurrentYearDuration_NonConsolidatedMember	非連結	4.36億	5.16億	+8000万	−15.5%
DepreciationSegmentInformation	CurrentYearDuration	—	10.3億	11.1億	+8000万	−7.19%

「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。