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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S100YG9K
比較先S100LTLF
値が違う項目175 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_RetainedEarningsMember—153億156億+2.41億−1.55%
RetainedEarningsCurrentYearInstant—153億156億+2.41億−1.55%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—193億195億+2.40億−1.23%
ShareholdersEquityCurrentYearInstant—193億195億+2.40億−1.23%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—196億198億+2.37億−1.19%
ShareholdersEquityPrior1YearInstant—196億198億+2.37億−1.19%
NetAssetsPrior1YearInstant_RetainedEarningsMember—156億159億+2.36億−1.49%
RetainedEarningsPrior1YearInstant—156億159億+2.36億−1.49%
NetAssetsCurrentYearInstant—282億284億+2.25億−0.79%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—282億284億+2.25億−0.79%
NetAssetsPrior1YearInstant—265億267億+2.18億−0.82%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—265億267億+2.18億−0.82%
AssetsCurrentYearInstant—937億939億+1.42億−0.15%
AssetsCurrentYearInstant_jpcrp030000-asr_E02172-000AutomobileRelatedReportableSegmentsMember—745億747億+1.42億−0.19%
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—937億939億+1.42億−0.15%
LiabilitiesAndNetAssetsCurrentYearInstant—937億939億+1.42億−0.15%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—937億939億+1.42億−0.15%
AssetsCurrentYearInstant_ReportableSegmentsMember—912億914億+1.41億−0.15%
NotesAndAccountsReceivableTradeCurrentYearInstant—182億184億+1.35億−0.74%
CurrentAssetsCurrentYearInstant—463億465億+1.34億−0.29%
AssetsPrior1YearInstant—903億904億+1.22億−0.13%
AssetsPrior1YearInstant_jpcrp030000-asr_E02172-000AutomobileRelatedReportableSegmentsMember—712億714億+1.22億−0.17%
AssetsPrior1YearInstant_ReportableSegmentsMember—877億878億+1.22億−0.14%
AssetsPrior1YearInstant_TotalOfReportableSegmentsAndOthersMember—903億904億+1.22億−0.13%
LiabilitiesAndNetAssetsPrior1YearInstant—903億904億+1.22億−0.13%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—903億904億+1.22億−0.13%
NotesAndAccountsReceivableTradePrior1YearInstant—178億179億+1.13億−0.63%
NotesAndAccountsPayableTradePrior1YearInstant—122億121億−1.12億+0.93%
CurrentAssetsPrior1YearInstant—431億432億+1.11億−0.26%
CurrentLiabilitiesPrior1YearInstant—313億312億−1.09億+0.35%
LiabilitiesPrior1YearInstant—638億637億−9700万+0.15%
NotesAndAccountsPayableTradeCurrentYearInstant—111億110億−9700万+0.89%
CurrentLiabilitiesCurrentYearInstant—313億312億−9400万+0.30%
LiabilitiesCurrentYearInstant—656億655億−8300万+0.13%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCFPrior1YearDuration—−29.5億−30.1億−6300万+2.09%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCFPrior1YearDuration—8.10億8.53億+4300万−5.04%
ForeignCurrencyTranslationAdjustmentNetOfTaxOCIPrior1YearDuration—−1.55億−1.94億−3900万+20.1%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration_ForeignCurrencyTranslationAdjustmentMember—−1.58億−1.97億−3900万+19.8%
OtherComprehensiveIncomePrior1YearDuration—−16.9億−17.3億−3900万+2.25%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ForeignCurrencyTranslationAdjustmentMember—−1.58億−1.97億−3900万+19.8%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration—−17.0億−17.4億−3800万+2.19%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration_ValuationAndTranslationAdjustmentsMember—−16.6億−17.0億−3800万+2.23%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ValuationAndTranslationAdjustmentsMember—−16.6億−17.0億−3800万+2.23%
ComprehensiveIncomePrior1YearDuration—−56.8億−57.1億−3000万+0.53%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—−56.8億−57.1億−3000万+0.53%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—−57.2億−57.5億−2900万+0.50%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—−62.0億−62.3億−2900万+0.47%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCFCurrentYearDuration—−4.91億−5.14億−2300万+4.47%
IncomeBeforeIncomeTaxesPrior1YearDuration—−10.6億−10.4億+2200万−2.11%
ExtraordinaryLossPrior1YearDuration—29.5億29.3億−1900万+0.65%
ForeignCurrencyTranslationAdjustmentPrior1YearInstant—1.33億1.14億−1900万+16.7%
NetAssetsPrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember—1.33億1.14億−1900万+16.7%
NetAssetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember—60.2億60.0億−1900万+0.32%
ValuationAndTranslationAdjustmentsPrior1YearInstant—60.2億60.0億−1900万+0.32%
ForeignCurrencyTranslationAdjustmentCurrentYearInstant—−2.07億−2.23億−1600万+7.17%
NetAssetsCurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember—−2.07億−2.23億−1600万+7.17%
NetAssetsCurrentYearInstant_ValuationAndTranslationAdjustmentsMember—80.7億80.5億−1500万+0.19%
ValuationAndTranslationAdjustmentsCurrentYearInstant—80.7億80.5億−1500万+0.19%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCFCurrentYearDuration—−10.9億−10.8億+1400万−1.30%
IncomeTaxesPrior1YearDuration—29.2億29.3億+1300万−0.44%
IncomeTaxesDeferredPrior1YearDuration—15.9億16.0億+1200万−0.75%
NoncurrentLiabilitiesPrior1YearInstant—325億325億+1200万−0.04%
DeferredTaxLiabilitiesCurrentYearInstant—26.3億26.4億+1100万−0.42%
DeferredTaxLiabilitiesPrior1YearInstant—17.4億17.5億+1100万−0.63%
NoncurrentLiabilitiesCurrentYearInstant—343億343億+1100万−0.03%
BuildingsAndStructuresNetPrior1YearInstant—90.8億90.9億+1000万−0.11%
NoncurrentAssetsPrior1YearInstant—472億472億+1000万−0.02%
ProfitLossPrior1YearDuration—−39.9億−39.8億+1000万−0.25%
PropertyPlantAndEquipmentPrior1YearInstant—396億397億+1000万−0.03%
AccumulatedDepreciationBuildingsAndStructuresCurrentYearInstant—−235億−235億+900万−0.04%
AccumulatedDepreciationBuildingsAndStructuresPrior1YearInstant—−229億−229億+900万−0.04%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—−40.2億−40.1億+900万−0.22%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—−40.2億−40.1億+900万−0.22%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—−40.2億−40.1億+900万−0.22%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—−40.2億−40.1億+900万−0.22%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—−45.2億−45.1億+900万−0.20%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—−45.0億−44.9億+900万−0.20%
BuildingsAndStructuresNetCurrentYearInstant—85.1億85.2億+800万−0.09%
NoncurrentAssetsCurrentYearInstant—474億474億+800万−0.02%
PropertyPlantAndEquipmentCurrentYearInstant—376億376億+800万−0.02%
ComprehensiveIncomeCurrentYearDuration—19.5億19.5億+700万−0.36%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—19.1億19.2億+700万−0.36%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—19.5億19.5億+700万−0.36%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—16.6億16.7億+600万−0.36%
CostOfSalesPrior1YearDuration—964億964億−500万+0.01%
DepreciationAndAmortizationOpeCFPrior1YearDuration—46.3億46.2億−500万+0.11%
DepreciationSegmentInformationPrior1YearDuration—46.3億46.2億−500万+0.11%
DepreciationSegmentInformationPrior1YearDuration_jpcrp030000-asr_E02172-000AutomobileRelatedReportableSegmentsMember—41.3億41.2億−500万+0.12%
DepreciationSegmentInformationPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—46.3億46.2億−500万+0.11%
GrossProfitPrior1YearDuration—141億141億+500万−0.04%
DepreciationSegmentInformationPrior1YearDuration_ReportableSegmentsMember—45.5億45.5億−400万+0.09%
ExtraordinaryLossCurrentYearDuration—5.07億5.03億−400万+0.80%
OperatingIncomePrior1YearDuration—24.1億24.1億+400万−0.17%
OperatingIncomePrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—24.1億24.1億+400万−0.17%
OrdinaryIncomePrior1YearDuration—18.5億18.6億+400万−0.22%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration—18.5億18.6億+400万−0.22%
OtherNetOpeCFCurrentYearDuration—10.7億10.7億+400万−0.37%
ProfitLossCurrentYearDuration—−7600万−7200万+400万−5.56%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—−3.00億−2.96億+400万−1.35%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−3.31億−3.27億+400万−1.22%

「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。