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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S100MY60
比較先S100LTH1
値が違う項目363 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
LiabilitiesIFRSPrior1YearInstant—1500億1466億−34.4億+2.34%
LiabilitiesIFRSCurrentYearInstant—1259億1228億−30.5億+2.48%
InterestBearingLiabilitiesNCLIFRSPrior1YearInstant—600億570億−29.9億+5.24%
NonCurrentLabilitiesIFRSPrior1YearInstant—691億662億−28.7億+4.33%
NonCurrentAssetsIFRSPrior1YearInstant—903億877億−25.9億+2.96%
RightOfUseAssetsIFRSPrior1YearInstant—400億374億−25.8億+6.90%
NonCurrentLabilitiesIFRSCurrentYearInstant—533億508億−25.0億+4.91%
AssetsIFRSPrior1YearInstant—1827億1802億−24.6億+1.37%
LiabilitiesAndEquityIFRSPrior1YearInstant—1827億1802億−24.6億+1.37%
TotalAssetsIFRSSummaryOfBusinessResultsPrior1YearInstant—1827億1802億−24.6億+1.37%
InterestBearingLiabilitiesNCLIFRSCurrentYearInstant—470億448億−22.6億+5.05%
NonCurrentAssetsIFRSCurrentYearInstant—758億737億−21.4億+2.91%
AssetsIFRSCurrentYearInstant—1613億1592億−20.4億+1.28%
LiabilitiesAndEquityIFRSCurrentYearInstant—1613億1592億−20.4億+1.28%
TotalAssetsIFRSSummaryOfBusinessResultsCurrentYearInstant—1613億1592億−20.4億+1.28%
RightOfUseAssetsIFRSCurrentYearInstant—298億278億−19.7億+7.10%
SubtotalOpeCFIFRSCurrentYearDuration—276億258億−18.1億+6.99%
CashFlowsFromUsedInOperatingActivitiesIFRSSummaryOfBusinessResultsCurrentYearDuration—249億231億−17.4億+7.53%
NetCashProvidedByUsedInOperatingActivitiesIFRSCurrentYearDuration—249億231億−17.4億+7.53%
RepaymentsOfLeaseObligationsFinCFIFRSCurrentYearDuration—−136億−119億+17.3億−14.5%
CashFlowsFromUsedInFinancingActivitiesIFRSSummaryOfBusinessResultsCurrentYearDuration—−182億−164億+17.2億−10.5%
NetCashProvidedByUsedInFinancingActivitiesIFRSCurrentYearDuration—−182億−164億+17.2億−10.5%
RevenueFromExternalCustomersIFRSPrior1YearDuration—1923億1935億+12.0億−0.62%
RevenueFromExternalCustomersIFRSPrior1YearDuration_ReportableSegmentsMember—1923億1935億+12.0億−0.62%
RevenueIFRSPrior1YearDuration—1923億1935億+12.0億−0.62%
RevenueIFRSPrior1YearDuration_ReportableSegmentsMember—1936億1948億+12.0億−0.62%
RevenueIFRSSummaryOfBusinessResultsPrior1YearDuration—1923億1935億+12.0億−0.62%
RestatedBalanceIFRSPrior2YearInstant—386億398億+11.9億−3.00%
CumulativeEffectOfAccountingChangeIFRSPrior2YearInstant—−161億−149億+11.8億−7.91%
RevenueIFRSSummaryOfBusinessResultsPrior2YearDuration—2097億2109億+11.8億−0.56%
RevenueFromExternalCustomersIFRSPrior1YearDuration_jpcrp030000-asr_E00518-000LifestyleReportableSegmentMember—976億987億+11.2億−1.13%
RevenueIFRSPrior1YearDuration_jpcrp030000-asr_E00518-000LifestyleReportableSegmentMember—977億988億+11.2億−1.13%
CostOfSalesIFRSPrior1YearDuration—1027億1037億+10.3億−1.00%
EquityIFRSCurrentYearInstant—354億364億+10.1億−2.78%
OtherChangesInWorkingCapitalOpeCFIFRSCurrentYearDuration—8.95億−1.05億−10.0億+952.4%
EquityIFRSPrior1YearInstant—327億336億+9.75億−2.90%
RestatedBalanceIFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember—306億315億+9.16億−2.91%
RestatedBalanceIFRSPrior2YearInstant_RetainedEarningsIFRSMember—−124億−114億+9.16億−8.01%
RevenueFromExternalCustomersIFRSCurrentYearDuration_jpcrp030000-asr_E00518-000LifestyleReportableSegmentMember—920億929億+8.87億−0.96%
RevenueIFRSCurrentYearDuration_jpcrp030000-asr_E00518-000LifestyleReportableSegmentMember—921億930億+8.87億−0.95%
CumulativeEffectOfAccountingChangeIFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember—−117億−109億+8.86億−8.16%
CumulativeEffectOfAccountingChangeIFRSPrior2YearInstant_RetainedEarningsIFRSMember—−117億−109億+8.86億−8.16%
EquityAttributableToOwnersOfParentIFRSCurrentYearInstant—268億276億+7.95億−2.88%
EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResultsCurrentYearInstant—268億276億+7.95億−2.88%
EquityIFRSCurrentYearInstant_EquityAttributableToOwnersOfParentIFRSMember—268億276億+7.95億−2.88%
SubtotalOpeCFIFRSPrior1YearDuration—190億182億−7.89億+4.33%
RevenueFromExternalCustomersIFRSCurrentYearDuration—1689億1696億+7.73億−0.46%
RevenueFromExternalCustomersIFRSCurrentYearDuration_ReportableSegmentsMember—1689億1696億+7.73億−0.46%
RevenueIFRSCurrentYearDuration—1689億1696億+7.73億−0.46%
RevenueIFRSCurrentYearDuration_ReportableSegmentsMember—1701億1709億+7.73億−0.45%
RevenueIFRSSummaryOfBusinessResultsCurrentYearDuration—1689億1696億+7.73億−0.46%
CashFlowsFromUsedInFinancingActivitiesIFRSSummaryOfBusinessResultsPrior1YearDuration—−283億−275億+7.30億−2.65%
NetCashProvidedByUsedInFinancingActivitiesIFRSPrior1YearDuration—−283億−275億+7.30億−2.65%
RepaymentsOfLeaseObligationsFinCFIFRSPrior1YearDuration—−153億−146億+7.30億−5.01%
CashFlowsFromUsedInOperatingActivitiesIFRSSummaryOfBusinessResultsPrior1YearDuration—146億139億−7.29億+5.24%
NetCashProvidedByUsedInOperatingActivitiesIFRSPrior1YearDuration—146億139億−7.29億+5.24%
EquityAttributableToOwnersOfParentIFRSPrior1YearInstant—247億254億+7.01億−2.76%
EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResultsPrior1YearInstant—247億254億+7.01億−2.76%
EquityIFRSPrior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember—247億254億+7.01億−2.76%
EquityIFRSPrior1YearInstant_RetainedEarningsIFRSMember—−15.8億−8.77億+7.01億−79.9%
RetainedEarningsIFRSPrior1YearInstant—−15.8億−8.77億+7.01億−79.9%
InterestBearingLiabilitiesCLIFRSPrior1YearInstant—449億442億−6.81億+1.54%
EquityIFRSCurrentYearInstant_RetainedEarningsIFRSMember—1.34億7.83億+6.49億−82.9%
RetainedEarningsIFRSCurrentYearInstant—1.34億7.83億+6.49億−82.9%
LiabilitiesOtherThanLiabilitiesDirectlyAssociatedWithAssetsHeldForSaleIFRSPrior1YearInstant—805億799億−6.48億+0.81%
InterestBearingLiabilitiesCLIFRSCurrentYearInstant—376億370億−6.02億+1.63%
DepreciationAndAmortizationOperatingExpensesIFRSPrior1YearDuration—144億138億−5.82億+4.21%
DepreciationAndAmortizationOperatingExpensesIFRSPrior1YearDuration_ReportableSegmentsMember—144億138億−5.82億+4.21%
DepreciationAndAmortizationOpeCFIFRSPrior1YearDuration—149億143億−5.80億+4.05%
MiscellaneousIncomeIFRSCurrentYearDuration—13.7億7.88億−5.79億+73.5%
DepreciationAndAmortizationOperatingExpensesIFRSPrior1YearDuration_jpcrp030000-asr_E00518-000LifestyleReportableSegmentMember—67.1億61.4億−5.74億+9.35%
TotalCurrentLiabilitiesIFRSPrior1YearInstant—809億804億−5.72億+0.71%
OtherIncomeIFRSCurrentYearDuration—42.7億37.1億−5.59億+15.0%
CostOfSalesIFRSCurrentYearDuration—906億912億+5.56億−0.61%
TotalCurrentLiabilitiesIFRSCurrentYearInstant—726億720億−5.55億+0.77%
AssetsPrior1YearInstant_NonConsolidatedMember非連結463億469億+5.54億−1.18%
IncomeBeforeIncomeTaxesPrior1YearDuration_NonConsolidatedMember非連結−20.5億−14.9億+5.54億−37.1%
LiabilitiesAndNetAssetsPrior1YearInstant_NonConsolidatedMember非連結463億469億+5.54億−1.18%
LiabilitiesOtherThanLiabilitiesDirectlyAssociatedWithAssetsHeldForSaleIFRSCurrentYearInstant—716億711億−5.54億+0.78%
OperatingIncomePrior1YearDuration_NonConsolidatedMember非連結−4.71億8300万+5.54億−667.5%
OrdinaryIncomePrior1YearDuration_NonConsolidatedMember非連結−13.0億−7.44億+5.54億−74.5%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration_NonConsolidatedMember非連結−13.0億−7.44億+5.54億−74.5%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結463億469億+5.54億−1.18%
GrossProfitPrior1YearDuration_NonConsolidatedMember非連結46.8億52.0億+5.24億−10.1%
InvestmentsAndOtherAssetsPrior1YearInstant_NonConsolidatedMember非連結226億231億+5.24億−2.27%
NetSalesPrior1YearDuration_NonConsolidatedMember非連結46.8億52.0億+5.24億−10.1%
NetSalesSummaryOfBusinessResultsPrior1YearDuration_NonConsolidatedMember非連結46.8億52.0億+5.24億−10.1%
NoncurrentAssetsPrior1YearInstant_NonConsolidatedMember非連結235億241億+5.24億−2.18%
StocksOfSubsidiariesAndAffiliatesPrior1YearInstant_NonConsolidatedMember非連結213億218億+5.24億−2.40%
NetAssetsPrior1YearInstant_NonConsolidatedMember非連結199億204億+5.05億−2.48%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−20.1億−15.0億+5.05億−33.6%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−20.1億−15.0億+5.05億−33.6%
NetAssetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結199億204億+5.05億−2.48%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結199億204億+5.05億−2.48%
NetIncomeLossSummaryOfBusinessResultsPrior1YearDuration_NonConsolidatedMember非連結−20.1億−15.0億+5.05億−33.6%
ProfitLossPrior1YearDuration_NonConsolidatedMember非連結−20.1億−15.0億+5.05億−33.6%
ProfitLossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−20.1億−15.0億+5.05億−33.6%
ProfitLossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−20.1億−15.0億+5.05億−33.6%
ProfitLossPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−20.1億−15.0億+5.05億−33.6%
RetainedEarningsPrior1YearInstant_NonConsolidatedMember非連結−20.1億−15.0億+5.05億−33.6%

「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。