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。

比較元S100YXD8

比較先S100MICD

値が違う項目509 件

勘定	文脈	区分	比較元	比較先	差額	変化率
MerchandiseAndFinishedGoods	CurrentYearInstant	—	21.2億	64.8億	+43.6億	−67.2%
RawMaterialsAndSupplies	CurrentYearInstant	—	40.4億	500万	−40.4億	+80760.0%
AccountsReceivableOther	CurrentYearInstant	—	4.67億	26.4億	+21.7億	−82.3%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	16.4億	5.93億	−10.4億	+175.9%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	15.2億	5.37億	−9.82億	+182.9%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	15.2億	5.37億	−9.82億	+182.9%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	15.2億	5.37億	−9.82億	+182.9%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	15.2億	5.37億	−9.82億	+182.9%
ExtraordinaryIncome	CurrentYearDuration	—	9.82億	100万	−9.81億	+98100.0%
ComprehensiveIncome	CurrentYearDuration	—	19.3億	10.6億	−8.68億	+81.7%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	19.3億	10.6億	−8.68億	+81.7%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	21.1億	12.6億	−8.57億	+68.3%
ProfitLoss	CurrentYearDuration	—	17.4億	9.31億	−8.08億	+86.8%
Assets	CurrentYearInstant	—	386億	394億	+7.84億	−1.99%
LiabilitiesAndNetAssets	CurrentYearInstant	—	386億	394億	+7.84億	−1.99%
SegmentAssetsSegmentInformation	CurrentYearDuration	—	386億	394億	+7.84億	−1.99%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	386億	394億	+7.84億	−1.99%
SegmentAssetsSegmentInformation	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	379億	386億	+6.89億	−1.78%
SegmentAssetsSegmentInformation	CurrentYearDuration_ReportableSegmentsMember	—	376億	383億	+6.38億	−1.67%
Assets	Prior1YearInstant	—	142億	148億	+5.50億	−3.73%
LiabilitiesAndNetAssets	Prior1YearInstant	—	142億	148億	+5.50億	−3.73%
SegmentAssetsSegmentInformation	Prior1YearDuration	—	142億	148億	+5.50億	−3.73%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	142億	148億	+5.50億	−3.73%
NetAssets	CurrentYearInstant	—	42.3億	47.8億	+5.43億	−11.4%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	42.3億	47.8億	+5.43億	−11.4%
SegmentAssetsSegmentInformation	Prior1YearDuration_ReportableSegmentsMember	—	131億	136億	+4.81億	−3.54%
NoncurrentAssets	Prior1YearInstant	—	57.4億	61.9億	+4.55億	−7.35%
SegmentAssetsSegmentInformation	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	135億	140億	+4.53億	−3.24%
NoncurrentAssets	CurrentYearInstant	—	164億	168億	+4.39億	−2.61%
SegmentAssetsSegmentInformation	CurrentYearDuration_jpcrp030000-asr_E05713-000SolarPanelManufacturingBusinessReportableSegmentMember	—	171億	175億	+4.39億	−2.50%
SegmentAssetsSegmentInformation	Prior1YearDuration_jpcrp030000-asr_E05713-000GreenEnergyReportableSegmentMember	—	130億	134億	+4.34億	−3.23%
PropertyPlantAndEquipment	Prior1YearInstant	—	51.0億	55.3億	+4.26億	−7.71%
InvestmentsAndOtherAssets	CurrentYearInstant	—	8.47億	12.7億	+4.21億	−33.2%
NetSales	Prior1YearDuration	—	62.9億	66.8億	+3.86億	−5.78%
NetSales	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	62.9億	66.8億	+3.86億	−5.78%
NetSalesSummaryOfBusinessResults	Prior1YearDuration	—	62.9億	66.8億	+3.86億	−5.78%
RevenuesFromExternalCustomers	Prior1YearDuration	—	62.9億	66.8億	+3.86億	−5.78%
RevenuesFromExternalCustomers	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	62.9億	66.8億	+3.86億	−5.78%
NetSales	Prior1YearDuration_ReportableSegmentsMember	—	60.4億	64.2億	+3.85億	−6.00%
RevenuesFromExternalCustomers	Prior1YearDuration_ReportableSegmentsMember	—	60.4億	64.2億	+3.85億	−6.00%
OtherNetOpeCF	Prior1YearDuration	—	10.5億	6.64億	−3.84億	+57.8%
NetSales	Prior1YearDuration_jpcrp030000-asr_E05713-000GreenEnergyReportableSegmentMember	—	58.7億	62.5億	+3.78億	−6.05%
RevenuesFromExternalCustomers	Prior1YearDuration_jpcrp030000-asr_E05713-000GreenEnergyReportableSegmentMember	—	58.7億	62.5億	+3.78億	−6.05%
CurrentAssets	CurrentYearInstant	—	222億	225億	+3.45億	−1.53%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	25.8億	29.2億	+3.37億	−11.5%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	36.2億	39.5億	+3.37億	−8.53%
OtherIOA	CurrentYearInstant	—	3.25億	6.62億	+3.37億	−50.9%
RetainedEarnings	CurrentYearInstant	—	25.8億	29.2億	+3.37億	−11.5%
ShareholdersEquity	CurrentYearInstant	—	36.2億	39.5億	+3.37億	−8.53%
CurrentLiabilities	Prior1YearInstant	—	64.1億	67.5億	+3.32億	−4.92%
Liabilities	Prior1YearInstant	—	123億	126億	+3.32億	−2.63%
SegmentLiabilitiesSegmentInformation	Prior1YearDuration	—	123億	126億	+3.32億	−2.63%
SegmentLiabilitiesSegmentInformation	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	83.1億	86.4億	+3.30億	−3.82%
SegmentLiabilitiesSegmentInformation	Prior1YearDuration_ReportableSegmentsMember	—	82.5億	85.8億	+3.28億	−3.82%
SegmentLiabilitiesSegmentInformation	Prior1YearDuration_jpcrp030000-asr_E05713-000GreenEnergyReportableSegmentMember	—	81.0億	84.3億	+3.27億	−3.88%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	22.9億	26.2億	+3.25億	−12.4%
AdvancesReceived	Prior1YearInstant	—	12.9億	16.1億	+3.14億	−19.5%
ConstructionInProgress	Prior1YearInstant	—	19.0億	22.1億	+3.13億	−14.2%
CurrentLiabilities	CurrentYearInstant	—	259億	262億	+3.12億	−1.19%
IncreaseDecreaseInAdvancesReceivedOpeCF	Prior1YearDuration	—	−2.49億	6300万	+3.12億	−495.2%
CostOfSales	Prior1YearDuration	—	46.1億	49.2億	+3.04億	−6.18%
SegmentLiabilitiesSegmentInformation	CurrentYearDuration_jpcrp030000-asr_E05713-000GreenEnergyReportableSegmentMember	—	95.7億	98.5億	+2.81億	−2.85%
NetAssets	CurrentYearInstant_NonControllingInterestsMember	—	4.90億	7.58億	+2.68億	−35.4%
NonControllingInterests	CurrentYearInstant	—	4.90億	7.58億	+2.68億	−35.4%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_NonControllingInterestsMember	—	4.27億	6.94億	+2.67億	−38.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonControllingInterestsMember	—	4.27億	6.94億	+2.67億	−38.5%
OtherNetOpeCF	CurrentYearDuration	—	−4.34億	−1.74億	+2.60億	−149.4%
SegmentLiabilitiesSegmentInformation	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	276億	279億	+2.58億	−0.92%
SegmentLiabilitiesSegmentInformation	CurrentYearDuration_ReportableSegmentsMember	—	276億	278億	+2.56億	−0.92%
OtherCA	CurrentYearInstant	—	23.0億	25.5億	+2.55億	−10.00%
Liabilities	CurrentYearInstant	—	344億	346億	+2.41億	−0.70%
SegmentLiabilitiesSegmentInformation	CurrentYearDuration	—	344億	346億	+2.41億	−0.70%
NetSales	CurrentYearDuration_jpcrp030000-asr_E05713-000GreenEnergyReportableSegmentMember	—	55.4億	53.1億	−2.33億	+4.39%
RevenuesFromExternalCustomers	CurrentYearDuration_jpcrp030000-asr_E05713-000GreenEnergyReportableSegmentMember	—	55.4億	53.1億	−2.33億	+4.39%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	12.3億	14.6億	+2.27億	−15.6%
NetSales	CurrentYearDuration	—	271億	269億	−2.25億	+0.84%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	271億	269億	−2.25億	+0.84%
RevenuesFromExternalCustomers	CurrentYearDuration	—	271億	269億	−2.25億	+0.84%
RevenuesFromExternalCustomers	CurrentYearDuration_ReportableSegmentsMember	—	268億	265億	−2.25億	+0.85%
RevenuesFromExternalCustomers	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	271億	269億	−2.25億	+0.84%
NetSales	CurrentYearDuration_ReportableSegmentsMember	—	268億	266億	−2.24億	+0.84%
NetSales	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	271億	269億	−2.24億	+0.83%
NetAssets	Prior1YearInstant	—	19.4億	21.6億	+2.18億	−10.1%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	19.4億	21.6億	+2.18億	−10.1%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	11.5億	13.7億	+2.17億	−15.9%
RetainedEarnings	Prior1YearInstant	—	11.5億	13.7億	+2.17億	−15.9%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	18.8億	21.0億	+2.16億	−10.3%
ShareholdersEquity	Prior1YearInstant	—	18.8億	21.0億	+2.16億	−10.3%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration	—	5.57億	7.61億	+2.04億	−26.8%
DecreaseIncreaseInInventoriesOpeCF	CurrentYearDuration	—	−32.0億	−34.0億	−2.01億	+5.91%
CostOfSales	CurrentYearDuration	—	223億	221億	−1.91億	+0.86%
AdvancesReceived	CurrentYearInstant	—	44.8億	46.7億	+1.89億	−4.05%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults	CurrentYearDuration	—	−12.0億	−13.9億	−1.89億	+13.6%
NetCashProvidedByUsedInInvestmentActivities	CurrentYearDuration	—	−12.0億	−13.9億	−1.89億	+13.6%
ProceedsFromPurchaseOfInvestmentsInSubsidiariesResultingInChangeInScopeOfConsolidationInvCF	CurrentYearDuration	—	20.1億	18.3億	−1.89億	+10.4%
NetCashProvidedByUsedInOperatingActivities	CurrentYearDuration	—	−7.95億	−6.08億	+1.87億	−30.8%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults	CurrentYearDuration	—	−7.95億	−6.08億	+1.87億	−30.8%
SubtotalOpeCF	CurrentYearDuration	—	−4.27億	−2.40億	+1.87億	−77.9%
ComprehensiveIncomeAttributableToNonControllingInterests	CurrentYearDuration	—	2.93億	4.68億	+1.75億	−37.4%
ProfitLossAttributableToNonControllingInterests	CurrentYearDuration	—	2.19億	3.94億	+1.75億	−44.4%

「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。