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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S100KYKX
比較先S100J4CM
値が違う項目417 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
NetAssetsCurrentYearInstant—2710億2951億+242億−8.19%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—2710億2951億+242億−8.19%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結1978億2211億+233億−10.5%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結1978億2211億+233億−10.5%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結1089億1299億+210億−16.1%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結1114億1324億+210億−15.8%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結1899億2108億+210億−9.95%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結1114億1324億+210億−15.8%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結1089億1299億+210億−16.1%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結1899億2108億+210億−9.95%
AssetsCurrentYearInstant—1.81兆1.83兆+204億−1.12%
LiabilitiesAndNetAssetsCurrentYearInstant—1.81兆1.83兆+204億−1.12%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—1.81兆1.83兆+204億−1.12%
IncomeBeforeIncomeTaxesPrior1YearDuration_NonConsolidatedMember非連結405億593億+187億−31.6%
NetAssetsPrior1YearInstant_NonConsolidatedMember非連結3013億3200億+187億−5.85%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結948億1135億+187億−16.5%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結3013億3200億+187億−5.85%
RetainedEarningsBroughtForwardPrior1YearInstant_NonConsolidatedMember非連結948億1135億+187億−16.5%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結974億1161億+187億−16.1%
NetAssetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結2893億3080億+187億−6.07%
NetIncomeLossSummaryOfBusinessResultsPrior1YearDuration_NonConsolidatedMember非連結473億660億+187億−28.3%
ProfitLossPrior1YearDuration_NonConsolidatedMember非連結473億660億+187億−28.3%
ProfitLossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結473億660億+187億−28.3%
ProfitLossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember非連結473億660億+187億−28.3%
ProfitLossPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結473億660億+187億−28.3%
RetainedEarningsPrior1YearInstant_NonConsolidatedMember非連結974億1161億+187億−16.1%
ShareholdersEquityPrior1YearInstant_NonConsolidatedMember非連結2893億3080億+187億−6.07%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember非連結−682億−494億+187億−37.8%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結277億464億+187億−40.3%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember非連結262億449億+187億−41.6%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−679億−492億+187億−38.0%
AssetsPrior1YearInstant_TotalOfReportableSegmentsAndOthersMember—1.24兆1.26兆+182億−1.45%
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—1.14兆1.16兆+181億−1.56%
AssetsPrior1YearInstant—1.85兆1.87兆+178億−0.95%
LiabilitiesAndNetAssetsPrior1YearInstant—1.85兆1.87兆+178億−0.95%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—1.85兆1.87兆+178億−0.95%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—3471億3646億+174億−4.79%
ShareholdersEquityCurrentYearInstant—3471億3646億+174億−4.79%
NetAssetsCurrentYearInstant_RetainedEarningsMember—2473億2647億+174億−6.59%
RetainedEarningsCurrentYearInstant—2473億2647億+174億−6.59%
AssetsPrior1YearInstant_jpcrp030000-asr_E01773-000SmartLifeReportableSegmentsMember—3872億4045億+173億−4.27%
IncomeBeforeIncomeTaxesPrior1YearDuration—584億756億+172億−22.7%
ProfitLossPrior1YearDuration—572億734億+162億−22.1%
ComprehensiveIncomePrior1YearDuration—638億790億+152億−19.2%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—638億790億+152億−19.2%
RestatedBalancePrior1YearInstant—3581億3733億+151億−4.06%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—−444億−292億+151億−51.8%
NetAssetsPrior1YearInstant—3573億3725億+151億−4.06%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—3573億3725億+151億−4.06%
ExtraordinaryLossPrior1YearDuration_NonConsolidatedMember非連結297億153億−144億+93.7%
NoncurrentAssetsCurrentYearInstant—7308億7437億+130億−1.74%
AssetsCurrentYearInstant_jpcrp030000-asr_E01773-000SmartLifeReportableSegmentsMember—3490億3619億+128億−3.55%
CurrentLiabilitiesCurrentYearInstant_NonConsolidatedMember非連結7176億7059億−117億+1.66%
LiabilitiesCurrentYearInstant_NonConsolidatedMember非連結1.30兆1.29兆−117億+0.91%
ProvisionForLossOnBusinessOfSubsidiariesAndAffiliatesCLCurrentYearInstant_NonConsolidatedMember非連結652億535億−117億+21.8%
AssetsCurrentYearInstant_NonConsolidatedMember非連結1.49兆1.51兆+116億−0.77%
LiabilitiesAndNetAssetsCurrentYearInstant_NonConsolidatedMember非連結1.49兆1.51兆+116億−0.77%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結1.49兆1.51兆+116億−0.77%
ExtraordinaryLossPrior1YearDuration—191億81.4億−110億+135.1%
ImpairmentLossELPrior1YearDuration—173億63.0億−110億+174.4%
ImpairmentLossELPrior1YearDuration_jpcrp030000-asr_E01773-000SmartLifeReportableSegmentsMember—120億9.70億−110億+1133.7%
ImpairmentLossOpeCFPrior1YearDuration—173億63.0億−110億+174.4%
AssetsPrior1YearInstant_NonConsolidatedMember非連結1.44兆1.45兆+108億−0.74%
LiabilitiesAndNetAssetsPrior1YearInstant_NonConsolidatedMember非連結1.44兆1.45兆+108億−0.74%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結1.44兆1.45兆+108億−0.74%
RestatedBalancePrior1YearInstant_ShareholdersEquityMember—4483億4586億+102億−2.23%
NetAssetsPrior1YearInstant_RetainedEarningsMember—2478億2580億+102億−3.96%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—4476億4578億+102億−2.23%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—640億742億+102億−13.8%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—640億742億+102億−13.8%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—640億742億+102億−13.8%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—640億742億+102億−13.8%
RestatedBalancePrior1YearInstant_RetainedEarningsMember—2486億2588億+102億−3.95%
RetainedEarningsPrior1YearInstant—2478億2580億+102億−3.96%
ShareholdersEquityPrior1YearInstant—4476億4578億+102億−2.23%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—429億531億+102億−19.2%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—−437億−335億+102億−30.5%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—290億388億+98.6億−25.4%
PropertyPlantAndEquipmentCurrentYearInstant—4009億4108億+98.1億−2.39%
CurrentAssetsPrior1YearInstant—1.13兆1.14兆+97.6億−0.86%
PropertyPlantAndEquipmentPrior1YearInstant—3957億4050億+93.8億−2.31%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—709億800億+91.8億−11.5%
OtherNetOpeCFCurrentYearDuration—96.8億6.28億−90.5億+1441.9%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−872億−781億+90.4億−11.6%
ComprehensiveIncomeCurrentYearDuration—290億381億+90.2億−23.7%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—290億381億+90.2億−23.7%
NetSalesCurrentYearDuration—2.26兆2.27兆+89.6億−0.39%
NetSalesSummaryOfBusinessResultsCurrentYearDuration—2.26兆2.27兆+89.6億−0.39%
RevenuesFromExternalCustomersCurrentYearDuration—2.26兆2.27兆+89.6億−0.39%
RevenuesFromExternalCustomersCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—2.26兆2.27兆+89.6億−0.39%
NetSalesCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—2.36兆2.37兆+89.6億−0.38%
InvestmentsAndOtherAssetsCurrentYearInstant_NonConsolidatedMember非連結4548億4634億+85.9億−1.85%
NoncurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結8041億8127億+85.9億−1.06%
NoncurrentAssetsPrior1YearInstant—7169億7250億+80.3億−1.11%
CurrentLiabilitiesPrior1YearInstant_NonConsolidatedMember非連結5711億5632億−79.5億+1.41%
LiabilitiesPrior1YearInstant_NonConsolidatedMember非連結1.14兆1.13兆−79.5億+0.70%
RevenuesFromExternalCustomersPrior1YearDuration_jpcrp030000-asr_E01773-000SmartLifeReportableSegmentsMember—8409億8484億+75.0億−0.88%
NetSalesPrior1YearDuration_jpcrp030000-asr_E01773-000SmartLifeReportableSegmentsMember—8911億8986億+75.0億−0.84%
CurrentAssetsCurrentYearInstant—1.08兆1.09兆+74.8億−0.69%
ProvisionForLossOnBusinessOfSubsidiariesAndAffiliatesCLPrior1YearInstant_NonConsolidatedMember非連結629億556億−73.0億+13.1%

「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。