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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S100KDOZ
比較先S100IRNZ
値が違う項目324 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
LiabilitiesPrior1YearInstant—629億587億−42.1億+7.17%
LiabilitiesPrior1YearInstant_NonConsolidatedMember非連結578億536億−42.1億+7.85%
CurrentLiabilitiesPrior1YearInstant—541億499億−42.1億+8.44%
CurrentLiabilitiesPrior1YearInstant_NonConsolidatedMember非連結490億448億−42.1億+9.39%
OtherCLPrior1YearInstant—64.0億21.9億−42.1億+192.1%
OtherCLPrior1YearInstant_NonConsolidatedMember非連結43.8億1.70億−42.1億+2476.5%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant—519億560億+40.1億−7.17%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant_NonConsolidatedMember非連結487億527億+40.1億−7.61%
NetAssetsPrior2YearInstant—538億577億+38.6億−6.69%
NetAssetsPrior2YearInstant_NonConsolidatedMember非連結495億534億+38.6億−7.24%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結188億226億+38.6億−17.1%
NetAssetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結494億533億+38.6億−7.25%
NetAssetsPrior2YearInstant_RetainedEarningsMember—232億271億+38.6億−14.3%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—539億577億+38.6億−6.69%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—538億577億+38.6億−6.69%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant_NonConsolidatedMember非連結495億534億+38.6億−7.24%
NetAssetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−7.33億31.3億+38.6億−123.4%
OtherCAPrior1YearInstant—51.4億18.7億−32.7億+174.9%
OtherCAPrior1YearInstant_NonConsolidatedMember非連結54.4億21.7億−32.7億+150.6%
DecreaseIncreaseInOtherCurrentAssetsOpeCFCurrentYearDuration—63.5億30.8億−32.7億+106.1%
IncreaseDecreaseInOtherCurrentLiabilitiesOpeCFCurrentYearDuration—10.8億43.0億+32.2億−75.0%
ExpenditureDueToImproprietyOpeCFPrior1YearDuration—−6.99億−39.0億−32.0億+82.1%
ExtraordinaryLossPrior1YearDuration—7.31億39.3億+32.0億−81.4%
ExtraordinaryLossPrior1YearDuration_NonConsolidatedMember非連結7.31億39.3億+32.0億−81.4%
LossRelatedToImproprietyTransactionsELPrior1YearDuration—6.99億39.0億+32.0億−82.1%
LossRelatedToImproprietyTransactionsELPrior1YearDuration_NonConsolidatedMember非連結6.99億39.0億+32.0億−82.1%
LossRelatedToImproprietyTransactionsOpeCFPrior1YearDuration—6.99億39.0億+32.0億−82.1%
SubtotalOpeCFPrior1YearDuration—95.5億128億+32.0億−25.1%
AssetsPrior1YearInstant—1215億1183億−31.8億+2.69%
AssetsPrior1YearInstant_NonConsolidatedMember非連結1105億1073億−31.8億+2.96%
CurrentAssetsPrior1YearInstant—1094億1062億−31.8億+2.99%
CurrentAssetsPrior1YearInstant_NonConsolidatedMember非連結977億945億−31.8億+3.36%
LiabilitiesAndNetAssetsPrior1YearInstant—1215億1183億−31.8億+2.69%
LiabilitiesAndNetAssetsPrior1YearInstant_NonConsolidatedMember非連結1105億1073億−31.8億+2.96%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—1215億1183億−31.8億+2.69%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結1105億1073億−31.8億+2.96%
IncomeBeforeIncomeTaxesPrior1YearDuration—113億84.8億−28.3億+33.4%
NetIncomeLossSummaryOfBusinessResultsPrior1YearDuration_NonConsolidatedMember非連結57.3億29.0億−28.3億+97.6%
ProfitLossPrior1YearDuration—71.5億43.2億−28.3億+65.5%
ProfitLossPrior1YearDuration_NonConsolidatedMember非連結57.3億29.0億−28.3億+97.6%
ProfitLossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結57.3億29.0億−28.3億+97.6%
ProfitLossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember非連結57.3億29.0億−28.3億+97.6%
ProfitLossPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結57.3億29.0億−28.3億+97.6%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—71.5億43.2億−28.3億+65.5%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—71.5億43.2億−28.3億+65.5%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—71.5億43.2億−28.3億+65.5%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—71.5億43.2億−28.3億+65.5%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—47.4億19.1億−28.3億+148.7%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember非連結32.0億3.67億−28.3億+771.7%
ComprehensiveIncomePrior1YearDuration—73.8億45.5億−28.3億+62.2%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—73.8億45.5億−28.3億+62.2%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—73.8億45.5億−28.3億+62.2%
IncomeBeforeIncomeTaxesPrior1YearDuration_NonConsolidatedMember非連結92.4億64.1億−28.3億+44.2%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember非連結30.3億1.94億−28.3億+1459.3%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結30.8億2.51億−28.3億+1127.9%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—44.5億16.1億−28.3億+175.3%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—45.0億16.7億−28.3億+169.3%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結14.1億−14.3億−28.3億+198.6%
DecreaseIncreaseInOtherCurrentAssetsOpeCFPrior1YearDuration—−77.2億−49.0億+28.2億−57.6%
ComprehensiveIncomeSummaryOfBusinessResultsPrior3YearDuration—15.5億40.6億+25.1億−61.8%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior3YearDuration—10.8億35.8億+25.1億−70.0%
NetIncomeLossSummaryOfBusinessResultsPrior3YearDuration_NonConsolidatedMember非連結8.33億33.4億+25.1億−75.1%
NetAssetsSummaryOfBusinessResultsPrior4YearInstant—529億544億+15.0億−2.76%
NetAssetsSummaryOfBusinessResultsPrior4YearInstant_NonConsolidatedMember非連結500億515億+15.0億−2.91%
NetAssetsCurrentYearInstant—653億667億+13.4億−2.01%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結575億588億+13.4億−2.27%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結264億277億+13.4億−4.82%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—648億661億+13.4億−2.02%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—653億667億+13.4億−2.01%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結575億588億+13.4億−2.27%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結264億277億+13.4億−4.82%
ShareholdersEquityCurrentYearInstant—648億661億+13.4億−2.02%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結15.9億29.3億+13.4億−45.7%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結572億585億+13.4億−2.28%
NetAssetsCurrentYearInstant_RetainedEarningsMember—340億353億+13.4億−3.78%
RetainedEarningsCurrentYearInstant—340億353億+13.4億−3.78%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結15.9億29.3億+13.4億−45.7%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結572億585億+13.4億−2.28%
OtherCLCurrentYearInstant_NonConsolidatedMember非連結60.9億48.4億−12.5億+25.8%
OtherCLCurrentYearInstant—86.0億73.5億−12.5億+17.0%
ComprehensiveIncomeSummaryOfBusinessResultsPrior4YearDuration—−7.08億4.31億+11.4億−264.3%
NetIncomeLossSummaryOfBusinessResultsPrior4YearDuration_NonConsolidatedMember非連結−1.96億9.43億+11.4億−120.8%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior4YearDuration—−1.24億10.2億+11.4億−112.2%
NetAssetsPrior1YearInstant—586億596億+10.3億−1.73%
NetAssetsPrior1YearInstant_NonConsolidatedMember非連結527億537億+10.3億−1.92%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結6.71億17.0億+10.3億−60.6%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—584億594億+10.3億−1.73%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—586億596億+10.3億−1.73%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結527億537億+10.3億−1.92%
RetainedEarningsBroughtForwardPrior1YearInstant_NonConsolidatedMember非連結6.71億17.0億+10.3億−60.6%
ShareholdersEquityPrior1YearInstant—584億594億+10.3億−1.73%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結218億228億+10.3億−4.51%
NetAssetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結525億535億+10.3億−1.92%
NetAssetsPrior1YearInstant_RetainedEarningsMember—276億287億+10.3億−3.59%
RetainedEarningsPrior1YearInstant—276億287億+10.3億−3.59%
RetainedEarningsPrior1YearInstant_NonConsolidatedMember非連結218億228億+10.3億−4.51%
ShareholdersEquityPrior1YearInstant_NonConsolidatedMember非連結525億535億+10.3億−1.92%
CurrentLiabilitiesCurrentYearInstant—587億577億−9.90億+1.72%
LiabilitiesCurrentYearInstant—704億694億−9.90億+1.43%
CurrentLiabilitiesCurrentYearInstant_NonConsolidatedMember非連結517億507億−9.89億+1.95%

「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。