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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S100IFJR
比較先S100G1VU
値が違う項目368 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
NetAssetsPrior2YearInstant_NonConsolidatedMember非連結2770億2940億+170億−5.79%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−598億−427億+170億−39.9%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−598億−427億+170億−39.9%
NetAssetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結2770億2940億+170億−5.79%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結2770億2940億+170億−5.79%
NetAssetsPrior2YearInstant—3105億3271億+166億−5.07%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—3105億3271億+166億−5.07%
NetAssetsPrior2YearInstant_RetainedEarningsMember—−453億−288億+165億−57.5%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—3079億3245億+165億−5.10%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—9000億9156億+156億−1.71%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結8845億8991億+146億−1.62%
IncomeBeforeIncomeTaxesPrior1YearDuration_NonConsolidatedMember非連結−2122億−2250億−128億+5.68%
NetIncomeLossSummaryOfBusinessResultsPrior1YearDuration_NonConsolidatedMember非連結−2211億−2339億−128億+5.46%
ProfitLossPrior1YearDuration_NonConsolidatedMember非連結−2211億−2339億−128億+5.46%
ProfitLossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−2211億−2339億−128億+5.46%
ProfitLossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−2211億−2339億−128億+5.46%
ProfitLossPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−2211億−2339億−128億+5.46%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember非連結−2211億−2338億−128億+5.46%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−1784億−1912億−128億+6.69%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−1784億−1912億−128億+6.69%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−2211億−2339億−128億+5.46%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant—3525億3652億+127億−3.48%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant_NonConsolidatedMember非連結3144億3271億+127億−3.88%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant—8018億8139億+121億−1.48%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant_NonConsolidatedMember非連結7720億7834億+114億−1.46%
NetIncomeLossSummaryOfBusinessResultsPrior3YearDuration_NonConsolidatedMember非連結−203億−96.9億+107億−110.0%
ComprehensiveIncomeSummaryOfBusinessResultsPrior3YearDuration—−477億−375億+102億−27.3%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior3YearDuration—−421億−318億+102億−32.2%
AssetsPrior1YearInstant—6049億6146億+97.2億−1.58%
LiabilitiesAndNetAssetsPrior1YearInstant—6049億6146億+97.2億−1.58%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—6049億6146億+97.2億−1.58%
NetAssetsPrior1YearInstant—730億820億+90.1億−11.0%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—730億820億+90.1億−11.0%
NetAssetsPrior1YearInstant_RetainedEarningsMember—−2422億−2333億+89.7億−3.84%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—683億772億+89.7億−11.6%
RetainedEarningsPrior1YearInstant—−2422億−2333億+89.7億−3.84%
ShareholdersEquityPrior1YearInstant—683億772億+89.7億−11.6%
OrdinaryIncomePrior1YearDuration_NonConsolidatedMember非連結−903億−986億−82.3億+8.35%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration_NonConsolidatedMember非連結−903億−986億−82.3億+8.35%
OrdinaryIncomePrior1YearDuration—−859億−937億−77.8億+8.30%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration—−859億−937億−77.8億+8.30%
ComprehensiveIncomePrior1YearDuration—−2370億−2445億−75.8億+3.10%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—−2369億−2445億−75.8億+3.10%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—−2370億−2445億−75.8億+3.10%
ProfitLossPrior1YearDuration—−2397億−2472億−75.8億+3.06%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—−2397億−2472億−75.8億+3.06%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—−2397億−2472億−75.8億+3.06%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—−2397億−2472億−75.8億+3.06%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—−2397億−2472億−75.8億+3.06%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—−2375億−2450億−75.8億+3.09%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—−1969億−2045億−75.8億+3.70%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—−2397億−2472億−75.8億+3.06%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior3YearDuration_NonConsolidatedMember非連結−68.5億4.73億+73.2億−1548.4%
OperatingIncomePrior1YearDuration_NonConsolidatedMember非連結−671億−742億−71.2億+9.59%
IncomeBeforeIncomeTaxesPrior1YearDuration—−2305億−2374億−69.0億+2.91%
AssetsCurrentYearInstant—5385億5454億+68.7億−1.26%
LiabilitiesAndNetAssetsCurrentYearInstant—5385億5454億+68.7億−1.26%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—5385億5454億+68.7億−1.26%
CostOfSalesPrior1YearDuration_NonConsolidatedMember非連結7169億7237億+67.3億−0.93%
GrossProfitPrior1YearDuration_NonConsolidatedMember非連結−187億−254億−67.3億+26.5%
OperatingIncomePrior1YearDuration—−551億−617億−66.7億+10.8%
NoncurrentAssetsCurrentYearInstant—2479億2545億+66.1億−2.60%
NoncurrentAssetsPrior1YearInstant—3373億3439億+65.8億−1.91%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior2YearDuration—−153億−88.7億+64.2億−72.3%
GrossProfitPrior1YearDuration—36.5億−26.3億−62.8億+238.8%
PropertyPlantAndEquipmentCurrentYearInstant—2029億2091億+62.4億−2.98%
NetAssetsCurrentYearInstant—8.62億70.2億+61.6億−87.7%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—8.62億70.2億+61.6億−87.7%
PropertyPlantAndEquipmentPrior1YearInstant—2956億3018億+61.6億−2.04%
NetAssetsCurrentYearInstant_RetainedEarningsMember—−3488億−3427億+61.2億−1.79%
RetainedEarningsCurrentYearInstant—−3488億−3427億+61.2億−1.79%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—−33.2億28.0億+61.2億−218.8%
ShareholdersEquityCurrentYearInstant—−33.2億28.0億+61.2億−218.8%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior2YearDuration_NonConsolidatedMember非連結−212億−155億+56.8億−36.6%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior3YearDuration—−183億−129億+53.2億−41.1%
MachineryEquipmentAndVehiclesCurrentYearInstant—4385億4435億+50.8億−1.14%
CostOfSalesCurrentYearDuration—6154億6204億+49.3億−0.80%
GrossProfitCurrentYearDuration—212億163億−49.3億+30.2%
DecreaseIncreaseInInventoriesOpeCFPrior1YearDuration—376億426億+49.3億−11.6%
CostOfSalesPrior1YearDuration—7153億7202億+48.1億−0.67%
BusinessStructureImprovementExpensesELPrior1YearDuration_NonConsolidatedMember非連結1212億1257億+45.5億−3.62%
ExtraordinaryLossPrior1YearDuration_NonConsolidatedMember非連結1239億1284億+45.5億−3.54%
MachineryEquipmentAndVehiclesPrior1YearInstant—5369億5413億+43.7億−0.81%
NetIncomeLossSummaryOfBusinessResultsPrior2YearDuration_NonConsolidatedMember非連結−374億−330億+43.4億−13.1%
AssetsPrior1YearInstant_NonConsolidatedMember非連結5919億5962億+43.3億−0.73%
LiabilitiesAndNetAssetsPrior1YearInstant_NonConsolidatedMember非連結5919億5962億+43.3億−0.73%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結5919億5962億+43.3億−0.73%
NetAssetsPrior1YearInstant_NonConsolidatedMember非連結559億602億+42.6億−7.07%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−2381億−2339億+42.6億−1.82%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−2381億−2339億+42.6億−1.82%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結559億602億+42.6億−7.07%
RetainedEarningsPrior1YearInstant_NonConsolidatedMember非連結−2381億−2339億+42.6億−1.82%
RetainedEarningsBroughtForwardPrior1YearInstant_NonConsolidatedMember非連結−2381億−2339億+42.6億−1.82%
NetAssetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結559億601億+42.5億−7.08%
ShareholdersEquityPrior1YearInstant_NonConsolidatedMember非連結559億601億+42.5億−7.08%
MachineryEquipmentAndVehiclesNetPrior1YearInstant—1073億1112億+38.7億−3.48%
ComprehensiveIncomeSummaryOfBusinessResultsPrior2YearDuration—−402億−363億+38.7億−10.6%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior2YearDuration—−355億−317億+38.4億−12.1%
OrdinaryIncomeCurrentYearDuration—−404億−442億−37.9億+8.57%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—−404億−442億−37.9億+8.57%

「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。