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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S100GADV
比較先S100G5PK
値が違う項目81 件
値が違う項目差額の大きい順・上位81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
NetSalesSummaryOfBusinessResultsCurrentYearDuration—548億54.8兆+54.7兆−99.9%
NetSalesSummaryOfBusinessResultsPrior1YearDuration—519億51.9兆+51.9兆−99.9%
NetSalesSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結456億45.6兆+45.6兆−99.9%
NetSalesSummaryOfBusinessResultsPrior2YearDuration—441億44.1兆+44.0兆−99.9%
NetSalesSummaryOfBusinessResultsPrior1YearDuration_NonConsolidatedMember非連結431億43.1兆+43.0兆−99.9%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—428億42.8兆+42.7兆−99.9%
NetSalesSummaryOfBusinessResultsPrior3YearDuration—400億40.0兆+40.0兆−99.9%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—370億37.0兆+37.0兆−99.9%
NetSalesSummaryOfBusinessResultsPrior2YearDuration_NonConsolidatedMember非連結361億36.1兆+36.1兆−99.9%
NetSalesSummaryOfBusinessResultsPrior4YearDuration—344億34.4兆+34.4兆−99.9%
NetSalesSummaryOfBusinessResultsPrior3YearDuration_NonConsolidatedMember非連結342億34.2兆+34.2兆−99.9%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—333億33.3兆+33.3兆−99.9%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結329億32.9兆+32.8兆−99.9%
NetSalesSummaryOfBusinessResultsPrior4YearDuration_NonConsolidatedMember非連結306億30.6兆+30.6兆−99.9%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant—294億29.4兆+29.3兆−99.9%
TotalAssetsSummaryOfBusinessResultsPrior4YearInstant—287億28.7兆+28.7兆−99.9%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結287億28.7兆+28.7兆−99.9%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結268億26.8兆+26.8兆−99.9%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—245億24.5兆+24.5兆−99.9%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant_NonConsolidatedMember非連結244億24.4兆+24.4兆−99.9%
TotalAssetsSummaryOfBusinessResultsPrior4YearInstant_NonConsolidatedMember非連結235億23.5兆+23.5兆−99.9%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—233億23.3兆+23.3兆−99.9%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—208億20.8兆+20.8兆−99.9%
NetAssetsSummaryOfBusinessResultsPrior4YearInstant—202億20.2兆+20.2兆−99.9%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant—190億19.0兆+18.9兆−99.9%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結160億16.0兆+16.0兆−99.9%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結159億15.9兆+15.9兆−99.9%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結145億14.5兆+14.5兆−99.9%
NetAssetsSummaryOfBusinessResultsPrior4YearInstant_NonConsolidatedMember非連結143億14.3兆+14.3兆−99.9%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant_NonConsolidatedMember非連結137億13.7兆+13.7兆−99.9%
CashAndCashEquivalentsSummaryOfBusinessResultsCurrentYearInstant—71.9億7.19兆+7.18兆−99.9%
CashAndCashEquivalentsSummaryOfBusinessResultsPrior2YearInstant—58.2億5.82兆+5.81兆−99.9%
CashAndCashEquivalentsSummaryOfBusinessResultsPrior1YearInstant—46.0億4.60兆+4.59兆−99.9%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsCurrentYearDuration—40.5億4.06兆+4.05兆−99.9%
CashAndCashEquivalentsSummaryOfBusinessResultsPrior3YearInstant—40.5億4.06兆+4.05兆−99.9%
CapitalStockSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結40.0億4.00兆+3.99兆−99.9%
CapitalStockSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結40.0億4.00兆+3.99兆−99.9%
CapitalStockSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結40.0億4.00兆+3.99兆−99.9%
CapitalStockSummaryOfBusinessResultsPrior3YearInstant_NonConsolidatedMember非連結40.0億4.00兆+3.99兆−99.9%
CapitalStockSummaryOfBusinessResultsPrior4YearInstant_NonConsolidatedMember非連結40.0億4.00兆+3.99兆−99.9%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResultsCurrentYearDuration—−38.5億−3.85兆−3.84兆+99.9%
CashAndCashEquivalentsSummaryOfBusinessResultsPrior4YearInstant—35.5億3.55兆+3.54兆−99.9%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—32.9億3.29兆+3.28兆−99.9%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsPrior2YearDuration—32.8億3.28兆+3.28兆−99.9%
ComprehensiveIncomeSummaryOfBusinessResultsPrior4YearDuration—31.2億3.12兆+3.12兆−99.9%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration—29.1億2.91兆+2.91兆−99.9%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—27.9億2.79兆+2.79兆−99.9%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior2YearDuration—26.1億2.61兆+2.61兆−99.9%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResultsPrior1YearDuration—−25.2億−2.52兆−2.52兆+99.9%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior2YearDuration—23.8億2.38兆+2.38兆−99.9%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—23.4億2.34兆+2.34兆−99.9%
NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResultsCurrentYearDuration—22.7億2.27兆+2.27兆−99.9%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—22.1億2.21兆+2.21兆−99.9%
ComprehensiveIncomeSummaryOfBusinessResultsPrior2YearDuration—20.9億2.09兆+2.09兆−99.9%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsPrior1YearDuration—19.8億1.98兆+1.98兆−99.9%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResultsPrior2YearDuration—−19.0億−1.90兆−1.90兆+99.9%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsPrior4YearDuration—17.6億1.76兆+1.76兆−99.9%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration_NonConsolidatedMember非連結17.5億1.75兆+1.75兆−99.9%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—17.2億1.72兆+1.72兆−99.9%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior4YearDuration—17.1億1.71兆+1.71兆−99.9%
NetIncomeLossSummaryOfBusinessResultsPrior4YearDuration_NonConsolidatedMember非連結16.4億1.64兆+1.64兆−99.9%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior4YearDuration_NonConsolidatedMember非連結16.4億1.64兆+1.63兆−99.9%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior4YearDuration—16.1億1.61兆+1.61兆−99.9%
NetIncomeLossSummaryOfBusinessResultsPrior1YearDuration_NonConsolidatedMember非連結14.6億1.46兆+1.46兆−99.9%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結14.5億1.45兆+1.45兆−99.9%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResultsPrior4YearDuration—−12.4億−1.24兆−1.24兆+99.9%
NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResultsPrior3YearDuration—10.7億1.07兆+1.07兆−99.9%
ComprehensiveIncomeSummaryOfBusinessResultsPrior3YearDuration—−9.81億−9817億−9807億+99.9%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結9.27億9275億+9266億−99.9%
NetIncomeLossSummaryOfBusinessResultsPrior2YearDuration_NonConsolidatedMember非連結8.70億8702億+8693億−99.9%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior3YearDuration—8.22億8224億+8216億−99.9%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResultsPrior3YearDuration—−7.29億−7291億−7284億+99.9%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior2YearDuration_NonConsolidatedMember非連結7.02億7026億+7019億−99.9%
NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResultsPrior1YearDuration—−5.49億−5499億−5494億+99.9%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsPrior3YearDuration—5.35億5359億+5354億−99.9%
NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResultsPrior4YearDuration—−4.26億−4264億−4260億+99.9%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior3YearDuration—4.12億4123億+4119億−99.9%
NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResultsPrior2YearDuration—3.93億3940億+3936億−99.9%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior3YearDuration_NonConsolidatedMember非連結2.68億2685億+2682億−99.9%
NetIncomeLossSummaryOfBusinessResultsPrior3YearDuration_NonConsolidatedMember非連結2.34億2349億+2347億−99.9%
NumberOfSubmissionDEIFilingDateInstant—21−1+100.0%

「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。