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S100HEBP

比較先S100GL1N

値が違う項目413 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetSalesSummaryOfBusinessResults	Prior4YearDuration	—	2360億	2337億	−23.3億	+1.00%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant	—	1795億	1774億	−21.3億	+1.20%
NetSales	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	2535億	2520億	−14.4億	+0.57%
NetSales	CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	136億	123億	−13.4億	+11.0%
NetSales	Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	128億	115億	−13.2億	+11.5%
NetSalesSummaryOfBusinessResults	Prior3YearDuration	—	2428億	2416億	−12.6億	+0.52%
NetSales	CurrentYearDuration	—	2442億	2429億	−12.6億	+0.52%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	2442億	2429億	−12.6億	+0.52%
RevenuesFromExternalCustomers	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	2442億	2429億	−12.6億	+0.52%
NetSalesSummaryOfBusinessResults	Prior2YearDuration	—	2502億	2489億	−12.4億	+0.50%
RevenuesFromExternalCustomers	CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	89.3億	77.0億	−12.3億	+16.0%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	1635億	1623億	−12.3億	+0.76%
Assets	Prior1YearInstant	—	1790億	1777億	−12.3億	+0.69%
LiabilitiesAndNetAssets	Prior1YearInstant	—	1790億	1777億	−12.3億	+0.69%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	1790億	1777億	−12.3億	+0.69%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	1645億	1633億	−12.3億	+0.75%
CashAndCashEquivalentsSummaryOfBusinessResults	Prior4YearInstant	—	275億	263億	−11.9億	+4.55%
RevenuesFromExternalCustomers	Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	84.5億	72.6億	−11.9億	+16.3%
CostOfSales	CurrentYearDuration	—	2102億	2091億	−10.9億	+0.52%
Liabilities	Prior1YearInstant	—	1346億	1335億	−10.9億	+0.82%
Assets	CurrentYearInstant	—	1792億	1781億	−10.4億	+0.58%
LiabilitiesAndNetAssets	CurrentYearInstant	—	1792億	1781億	−10.4億	+0.58%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	1792億	1781億	−10.4億	+0.58%
CurrentAssets	CurrentYearInstant	—	1082億	1072億	−10.2億	+0.95%
CurrentAssets	Prior1YearInstant	—	1022億	1012億	−9.80億	+0.97%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults	CurrentYearDuration	—	−28.2億	−18.4億	+9.77億	−53.1%
NetCashProvidedByUsedInInvestmentActivities	CurrentYearDuration	—	−28.2億	−18.4億	+9.77億	−53.1%
CurrentLiabilities	CurrentYearInstant	—	883億	874億	−9.65億	+1.10%
OtherNetOpeCF	Prior1YearDuration	—	−11.2億	−20.6億	−9.45億	+45.8%
NetCashProvidedByUsedInFinancingActivities	CurrentYearDuration	—	3.52億	−5.90億	−9.42億	+159.7%
NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults	CurrentYearDuration	—	3.52億	−5.90億	−9.42億	+159.7%
CurrentLiabilities	Prior1YearInstant	—	911億	902億	−9.12億	+1.01%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults	Prior3YearDuration	—	−46.9億	−38.4億	+8.54億	−22.3%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	1808億	1800億	−8.25億	+0.46%
Assets	CurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	114億	106億	−7.93億	+7.50%
Liabilities	CurrentYearInstant	—	1355億	1348億	−7.91億	+0.59%
Assets	Prior1YearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	121億	113億	−7.74億	+6.83%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	1751億	1744億	−7.57億	+0.43%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	1199億	1192億	−7.57億	+0.64%
NetSales	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	2528億	2521億	−7.44億	+0.30%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	6.95億	14.3億	+7.34億	−51.4%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	378億	385億	+7.34億	−1.91%
RetainedEarnings	Prior1YearInstant	—	6.95億	14.3億	+7.34億	−51.4%
ShareholdersEquity	Prior1YearInstant	—	378億	385億	+7.34億	−1.91%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	10.2億	17.5億	+7.27億	−41.6%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	381億	388億	+7.27億	−1.87%
RetainedEarnings	CurrentYearInstant	—	10.2億	17.5億	+7.27億	−41.6%
ShareholdersEquity	CurrentYearInstant	—	381億	388億	+7.27億	−1.87%
AccumulatedDepreciationPPEByGroup	Prior1YearInstant	—	−317億	−324億	−7.08億	+2.19%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	13.6億	20.4億	+6.75億	−33.2%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	384億	391億	+6.74億	−1.72%
CostOfSales	Prior1YearDuration	—	2087億	2081億	−6.41億	+0.31%
OtherCL	CurrentYearInstant	—	95.5億	89.1億	−6.37億	+7.15%
OtherCL	Prior1YearInstant	—	88.6億	82.2億	−6.32億	+7.68%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults	Prior4YearDuration	—	−100億	−106億	−6.17億	+5.80%
DecreaseIncreaseInInventoriesOpeCF	Prior1YearDuration	—	20.4億	26.6億	+6.15億	−23.1%
NetSales	Prior1YearDuration	—	2417億	2411億	−6.08億	+0.25%
NetSalesSummaryOfBusinessResults	Prior1YearDuration	—	2417億	2411億	−6.08億	+0.25%
RevenuesFromExternalCustomers	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	2417億	2411億	−6.08億	+0.25%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults	Prior3YearDuration	—	−4.38億	−10.3億	−5.97億	+57.7%
NetSales	Prior1YearDuration_jpcrp030000-asr_E02584-000HousingReportableSegmentsMember	—	663億	669億	+5.90億	−0.88%
RevenuesFromExternalCustomers	Prior1YearDuration_jpcrp030000-asr_E02584-000HousingReportableSegmentsMember	—	661億	667億	+5.90億	−0.89%
CashAndCashEquivalentsSummaryOfBusinessResults	Prior3YearInstant	—	212億	207億	−5.84億	+2.83%
NetSales	Prior1YearDuration_ReportableSegmentsMember	—	2400億	2406億	+5.78億	−0.24%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior4YearDuration	—	−10.3億	−4.52億	+5.78億	−127.9%
RevenuesFromExternalCustomers	Prior1YearDuration_ReportableSegmentsMember	—	2332億	2338億	+5.78億	−0.25%
CashAndCashEquivalents	Prior2YearInstant	—	210億	204億	−5.71億	+2.80%
CashAndCashEquivalentsSummaryOfBusinessResults	Prior2YearInstant	—	210億	204億	−5.71億	+2.80%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	130億	135億	+5.51億	−4.07%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	64.5億	70.0億	+5.51億	−7.87%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	122億	128億	+5.51億	−4.31%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	493億	498億	+5.51億	−1.11%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	130億	135億	+5.51億	−4.07%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	122億	128億	+5.51億	−4.31%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	64.5億	70.0億	+5.51億	−7.87%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	493億	498億	+5.51億	−1.11%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	73.8億	79.3億	+5.50億	−6.94%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	500億	506億	+5.50億	−1.09%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	56.0億	61.5億	+5.50億	−8.94%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	116億	121億	+5.50億	−4.54%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	486億	492億	+5.50億	−1.12%
NetIncomeLossSummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	6.53億	12.0億	+5.50億	−45.7%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	73.8億	79.3億	+5.50億	−6.94%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	500億	506億	+5.50億	−1.09%
CashAndCashEquivalents	CurrentYearInstant	—	163億	158億	−4.94億	+3.13%
CashAndCashEquivalentsSummaryOfBusinessResults	CurrentYearInstant	—	163億	158億	−4.94億	+3.13%
CashAndDeposits	CurrentYearInstant	—	164億	159億	−4.94億	+3.10%
NetAssets	CurrentYearInstant_NonControllingInterestsMember	—	33.9億	29.0億	−4.91億	+17.0%
NetAssets	Prior2YearInstant_NonControllingInterestsMember	—	26.7億	21.8億	−4.91億	+22.6%
NonControllingInterests	CurrentYearInstant	—	33.9億	29.0億	−4.91億	+17.0%
NetAssets	Prior1YearInstant_NonControllingInterestsMember	—	28.3億	23.4億	−4.89億	+20.9%
NonControllingInterests	Prior1YearInstant	—	28.3億	23.4億	−4.89億	+20.9%
NetAssets	CurrentYearInstant_ValuationAndTranslationAdjustmentsMember	—	21.3億	16.4億	−4.88億	+29.8%
ValuationAndTranslationAdjustments	CurrentYearInstant	—	21.3億	16.4億	−4.88億	+29.8%
CashAndCashEquivalents	Prior1YearInstant	—	166億	161億	−4.87億	+3.02%
CashAndCashEquivalentsSummaryOfBusinessResults	Prior1YearInstant	—	166億	161億	−4.87億	+3.02%
CashAndDeposits	Prior1YearInstant	—	168億	163億	−4.87億	+2.99%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	1514億	1510億	−4.58億	+0.30%
NetAssets	CurrentYearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember	—	23.3億	18.8億	−4.54億	+24.2%
ValuationDifferenceOnAvailableForSaleSecurities	CurrentYearInstant	—	23.3億	18.8億	−4.54億	+24.2%

「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。