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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S100N55H
比較先S100LN04
値が違う項目176 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
LiabilitiesCurrentYearInstant—429億421億−7.97億+1.90%
NetAssetsCurrentYearInstant—623億631億+7.91億−1.25%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—623億631億+7.91億−1.25%
LiabilitiesPrior1YearInstant—439億431億−7.69億+1.78%
NetAssetsPrior1YearInstant—622億630億+7.65億−1.21%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—622億630億+7.65億−1.21%
NetDefinedBenefitLiabilityCurrentYearInstant—17.4億9.73億−7.65億+78.6%
NoncurrentLiabilitiesCurrentYearInstant—66.3億58.7億−7.64億+13.0%
NetAssetsCurrentYearInstant_RetainedEarningsMember—458億466億+7.51億−1.61%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—526億533億+7.51億−1.41%
RetainedEarningsCurrentYearInstant—458億466億+7.51億−1.61%
ShareholdersEquityCurrentYearInstant—526億533億+7.51億−1.41%
NetDefinedBenefitLiabilityPrior1YearInstant—23.2億15.9億−7.37億+46.4%
NoncurrentLiabilitiesPrior1YearInstant—85.7億78.3億−7.36億+9.39%
NetAssetsPrior2YearInstant—678億685億+7.10億−1.04%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—678億685億+7.10億−1.04%
NetAssetsPrior1YearInstant_RetainedEarningsMember—445億452億+7.00億−1.55%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—549億556億+7.00億−1.26%
RetainedEarningsPrior1YearInstant—445億452億+7.00億−1.55%
ShareholdersEquityPrior1YearInstant—549億556億+7.00億−1.26%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—594億600億+6.48億−1.08%
NetAssetsPrior2YearInstant_RetainedEarningsMember—466億473億+6.47億−1.37%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant—805億811億+6.32億−0.78%
NetAssetsSummaryOfBusinessResultsPrior4YearInstant—776億782億+6.15億−0.79%
NetAssetsPrior1YearInstant_RemeasurementsOfDefinedBenefitPlansMember—−2.56億−1.49億+1.07億−71.8%
RemeasurementsOfDefinedBenefitPlansPrior1YearInstant—−2.56億−1.49億+1.07億−71.8%
ForeignCurrencyTranslationAdjustmentPrior1YearInstant—−11.4億−12.4億−1.05億+8.46%
NetAssetsPrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember—−11.4億−12.4億−1.05億+8.46%
ForeignCurrencyTranslationAdjustmentCurrentYearInstant—−16.3億−17.2億−9500万+5.52%
NetAssetsCurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember—−16.3億−17.2億−9500万+5.52%
NetAssetsPrior2YearInstant_RemeasurementsOfDefinedBenefitPlansMember—−2.61億−1.68億+9300万−55.4%
NetAssetsPrior2YearInstant_ForeignCurrencyTranslationAdjustmentMember—−4.32億−5.19億−8700万+16.8%
ComprehensiveIncomeSummaryOfBusinessResultsPrior2YearDuration—−50.3億−49.5億+7800万−1.58%
NetAssetsCurrentYearInstant_RemeasurementsOfDefinedBenefitPlansMember—7600万1.47億+7100万−48.3%
RemeasurementsOfDefinedBenefitPlansCurrentYearInstant—7600万1.47億+7100万−48.3%
NetAssetsCurrentYearInstant_NonControllingInterestsMember—49.4億50.0億+6300万−1.26%
NonControllingInterestsCurrentYearInstant—49.4億50.0億+6300万−1.26%
NetAssetsPrior1YearInstant_NonControllingInterestsMember—47.6億48.2億+6100万−1.27%
NonControllingInterestsPrior1YearInstant—47.6億48.2億+6100万−1.27%
IncomeBeforeIncomeTaxesPrior1YearDuration—12.8億13.4億+5800万−4.32%
IncreaseDecreaseInNetDefinedBenefitLiabilityOpeCFPrior1YearDuration—9000万3200万−5800万+181.3%
OperatingIncomePrior1YearDuration_jpcrp030000-asr_E00897-000ChinaReportableSegmentsMember—−11.3億−10.8億+5800万−5.39%
OrdinaryIncomePrior1YearDuration—40.1億40.6億+5800万−1.43%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration—40.1億40.6億+5800万−1.43%
NetAssetsPrior2YearInstant_NonControllingInterestsMember—50.9億51.4億+5700万−1.11%
OperatingIncomePrior1YearDuration—34.4億35.0億+5700万−1.63%
OperatingIncomePrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—14.9億15.4億+5700万−3.69%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior3YearDuration—38.5億39.1億+5700万−1.46%
ProfitLossPrior1YearDuration—1.88億2.45億+5700万−23.3%
IncreaseDecreaseInNetDefinedBenefitLiabilityOpeCFCurrentYearDuration—−1.20億−1.76億−5600万+31.8%
ComprehensiveIncomePrior1YearDuration—−4.98億−4.43億+5500万−12.4%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—−4.98億−4.43億+5500万−12.4%
IncomeBeforeIncomeTaxesCurrentYearDuration—62.4億62.9億+5500万−0.87%
OperatingIncomeCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—51.0億51.5億+5500万−1.07%
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E00897-000ChinaReportableSegmentsMember—3.91億4.46億+5500万−12.3%
ProfitLossCurrentYearDuration—38.5億39.1億+5500万−1.41%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—−55.8億−55.3億+5500万−1.00%
OperatingIncomeCurrentYearDuration—65.1億65.6億+5400万−0.82%
OrdinaryIncomeCurrentYearDuration—63.8億64.3億+5400万−0.84%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—63.8億64.3億+5400万−0.84%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior2YearDuration—−2.24億−1.70億+5400万−31.8%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—−1.24億−7100万+5300万−74.6%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—−1.24億−7100万+5300万−74.6%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—−1.24億−7100万+5300万−74.6%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—−1.24億−7100万+5300万−74.6%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior3YearDuration—23.9億24.5億+5300万−2.17%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—−44.8億−44.3億+5300万−1.20%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—−21.5億−21.0億+5200万−2.48%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—−8.75億−8.24億+5100万−6.19%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−23.1億−22.6億+5100万−2.26%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—32.8億33.3億+5000万−1.50%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—32.8億33.3億+5000万−1.50%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—32.8億33.3億+5000万−1.50%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—32.8億33.3億+5000万−1.50%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior2YearDuration—−7.60億−7.10億+5000万−7.04%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—13.1億13.6億+5000万−3.67%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior4YearDuration—60.3億60.8億+4200万−0.69%
RetirementBenefitExpensesSGACurrentYearDuration—2.88億2.47億−4100万+16.6%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior4YearDuration—36.0億36.4億+3900万−1.07%
RetirementBenefitExpensesSGAPrior1YearDuration—4.48億4.09億−3900万+9.54%
RemeasurementsOfDefinedBenefitPlansNetOfTaxOCICurrentYearDuration—3.32億2.94億−3800万+12.9%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_RemeasurementsOfDefinedBenefitPlansMember—3.32億2.97億−3500万+11.8%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RemeasurementsOfDefinedBenefitPlansMember—3.32億2.97億−3500万+11.8%
AccruedExpensesPrior1YearInstant—25.5億25.2億−3300万+1.31%
AccruedExpensesCurrentYearInstant—22.6億22.3億−3200万+1.43%
CurrentLiabilitiesCurrentYearInstant—362億362億−3200万+0.09%
CurrentLiabilitiesPrior1YearInstant—353億352億−3200万+0.09%
CostOfSalesCurrentYearDuration—571億571億−3100万+0.05%
GrossProfitCurrentYearDuration—253億254億+3100万−0.12%
CostOfSalesPrior1YearDuration—637億637億−2900万+0.05%
GrossProfitPrior1YearDuration—240億240億+2900万−0.12%
OtherComprehensiveIncomeCurrentYearDuration—21.2億20.9億−2900万+1.39%
SellingGeneralAndAdministrativeExpensesPrior1YearDuration—205億205億−2800万+0.14%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—9300万1.20億+2700万−22.5%
ComprehensiveIncomeCurrentYearDuration—59.7億60.0億+2600万−0.43%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—59.7億60.0億+2600万−0.43%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_ValuationAndTranslationAdjustmentsMember—22.2億22.0億−2600万+1.18%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ValuationAndTranslationAdjustmentsMember—22.2億22.0億−2600万+1.18%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration—24.1億23.8億−2500万+1.05%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—55.0億55.3億+2400万−0.43%

「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。