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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S100Z566
比較先S100OBG1
値が違う項目450 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
AssetsCurrentYearInstant—724億732億+7.56億−1.03%
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—840億848億+7.56億−0.89%
LiabilitiesAndNetAssetsCurrentYearInstant—724億732億+7.56億−1.03%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—724億732億+7.56億−1.03%
AssetsCurrentYearInstant_jpcrp030000-asr_E02009-000AsiaReportableSegmentsMember—466億473億+7.24億−1.53%
NetAssetsCurrentYearInstant—611億618億+6.73億−1.09%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—611億618億+6.73億−1.09%
CurrentAssetsCurrentYearInstant—398億404億+6.71億−1.66%
NetAssetsCurrentYearInstant_RetainedEarningsMember—409億415億+5.15億−1.24%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—541億547億+5.15億−0.94%
RetainedEarningsCurrentYearInstant—409億415億+5.15億−1.24%
ShareholdersEquityCurrentYearInstant—541億547億+5.15億−0.94%
RawMaterialsAndSuppliesCurrentYearInstant—31.3億35.9億+4.58億−12.8%
NetAssetsPrior2YearInstant—511億515億+4.18億−0.81%
NetAssetsPrior2YearInstant_RetainedEarningsMember—374億378億+4.13億−1.09%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—508億512億+4.13億−0.81%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCFCurrentYearDuration—−6.82億−2.87億+3.95億−137.6%
NetAssetsPrior1YearInstant—543億547億+3.86億−0.71%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—543億547億+3.86億−0.71%
RestatedBalancePrior1YearInstant—543億547億+3.86億−0.71%
NetIncreaseDecreaseInCashAndCashEquivalentsCurrentYearDuration—−5.65億−1.93億+3.72億−192.7%
RawMaterialsAndSuppliesPrior1YearInstant—24.5億28.2億+3.72億−13.2%
SubtotalOpeCFCurrentYearDuration—70.5億73.8億+3.31億−4.49%
AccumulatedDepreciationPPEByGroupCurrentYearInstant—−395億−398億−3.17億+0.80%
NetCashProvidedByUsedInOperatingActivitiesCurrentYearDuration—63.9億66.9億+3.05億−4.56%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsCurrentYearDuration—63.9億66.9億+3.05億−4.56%
DecreaseIncreaseInInventoriesOpeCFCurrentYearDuration—−23.8億−26.7億−2.97億+11.1%
ComprehensiveIncomeCurrentYearDuration—81.9億84.8億+2.88億−3.40%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—81.9億84.8億+2.88億−3.40%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—68.1億71.0億+2.88億−4.06%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—81.3億84.2億+2.87億−3.41%
NetAssetsPrior1YearInstant_RetainedEarningsMember—385億388億+2.69億−0.69%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—519億522億+2.69億−0.52%
RestatedBalancePrior1YearInstant_RetainedEarningsMember—385億387億+2.69億−0.69%
RestatedBalancePrior1YearInstant_ShareholdersEquityMember—519億521億+2.69億−0.52%
RetainedEarningsPrior1YearInstant—385億388億+2.69億−0.69%
ShareholdersEquityPrior1YearInstant—519億522億+2.69億−0.52%
CurrentLiabilitiesPrior1YearInstant—82.2億79.6億−2.65億+3.33%
NotesAndAccountsPayableTradePrior1YearInstant—39.3億36.8億−2.57億+6.99%
MerchandiseAndFinishedGoodsPrior1YearInstant—53.2億50.7億−2.53億+4.99%
ProfitLossCurrentYearDuration—37.1億39.5億+2.46億−6.22%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—36.7億39.1億+2.46億−6.29%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—36.7億39.1億+2.46億−6.29%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—36.7億39.1億+2.46億−6.29%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—36.7億39.1億+2.46億−6.29%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—24.8億27.3億+2.46億−9.01%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—22.9億25.4億+2.46億−9.69%
IncomeBeforeIncomeTaxesCurrentYearDuration—43.3億45.7億+2.41億−5.27%
CashAndCashEquivalentsCurrentYearInstant—138億141億+2.25億−1.60%
CashAndCashEquivalentsSummaryOfBusinessResultsCurrentYearInstant—138億141億+2.25億−1.60%
CashAndDepositsCurrentYearInstant—138億141億+2.25億−1.60%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCFPrior1YearDuration—4200万−1.66億−2.08億+125.3%
AssetsPrior1YearInstant_jpcrp030000-asr_E02009-000AsiaReportableSegmentsMember—403億405億+2.05億−0.51%
LiabilitiesPrior1YearInstant—94.1億92.1億−2.02億+2.19%
NetCashProvidedByUsedInOperatingActivitiesPrior1YearDuration—64.3億62.3億−2.01億+3.22%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsPrior1YearDuration—64.3億62.3億−2.01億+3.22%
AccumulatedDepreciationPPEByGroupPrior1YearInstant—−327億−329億−1.99億+0.61%
PropertyPlantAndEquipmentPrior1YearInstant—263億265億+1.86億−0.70%
OrdinaryIncomeCurrentYearDuration—46.5億48.4億+1.85億−3.82%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—46.5億48.4億+1.85億−3.82%
AssetsPrior1YearInstant_TotalOfReportableSegmentsAndOthersMember—748億750億+1.84億−0.25%
AssetsPrior1YearInstant—638億639億+1.83億−0.29%
LiabilitiesAndNetAssetsPrior1YearInstant—638億639億+1.83億−0.29%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—638億639億+1.83億−0.29%
NetIncreaseDecreaseInCashAndCashEquivalentsPrior1YearDuration—6.18億4.40億−1.78億+40.5%
NoncurrentAssetsPrior1YearInstant—286億287億+1.73億−0.60%
ForeignCurrencyTranslationAdjustmentCurrentYearInstant—64.4億66.1億+1.71億−2.59%
NetAssetsCurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember—64.4億66.1億+1.71億−2.59%
NetAssetsCurrentYearInstant_ValuationAndTranslationAdjustmentsMember—65.2億66.8億+1.60億−2.40%
PropertyPlantAndEquipmentCurrentYearInstant—292億294億+1.60億−0.54%
ValuationAndTranslationAdjustmentsCurrentYearInstant—65.2億66.8億+1.60億−2.40%
SubtotalOpeCFPrior1YearDuration—68.8億67.2億−1.58億+2.35%
OperatingIncomeCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—63.9億65.5億+1.57億−2.40%
OperatingIncomeCurrentYearDuration—43.6億45.2億+1.56億−3.45%
CashAndCashEquivalentsPrior1YearInstant—144億143億−1.46億+1.02%
CashAndCashEquivalentsSummaryOfBusinessResultsPrior1YearInstant—144億143億−1.46億+1.02%
CashAndDepositsPrior1YearInstant—144億143億−1.46億+1.02%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—22.9億21.4億−1.44億+6.73%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—22.9億21.4億−1.44億+6.73%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—22.9億21.4億−1.44億+6.73%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—22.9億21.4億−1.44億+6.73%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—11.0億9.58億−1.44億+15.0%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—11.0億9.58億−1.44億+15.0%
ProfitLossPrior1YearDuration—23.3億21.9億−1.43億+6.54%
NotesAndAccountsPayableTradeCurrentYearInstant—43.7億45.0億+1.37億−3.04%
IncomeTaxesPayableCurrentYearInstant—8.83億7.54億−1.29億+17.1%
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E02009-000AsiaReportableSegmentsMember—27.2億28.5億+1.28億−4.49%
GrossProfitCurrentYearDuration—142億143億+1.21億−0.84%
NetAssetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember—20.5億21.7億+1.17億−5.39%
RestatedBalancePrior1YearInstant_ValuationAndTranslationAdjustmentsMember—20.5億21.7億+1.17億−5.39%
ValuationAndTranslationAdjustmentsPrior1YearInstant—20.5億21.7億+1.17億−5.39%
IncomeTaxesCurrentPrior1YearDuration—5.43億6.58億+1.15億−17.5%
ForeignCurrencyTranslationAdjustmentPrior1YearInstant—19.5億20.6億+1.14億−5.52%
NetAssetsPrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember—19.5億20.6億+1.14億−5.52%
RestatedBalancePrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember—19.5億20.6億+1.14億−5.52%
IncomeTaxesPrior1YearDuration—4.89億6.02億+1.13億−18.8%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration_ForeignCurrencyTranslationAdjustmentMember—19.7億20.9億+1.12億−5.37%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ForeignCurrencyTranslationAdjustmentMember—19.7億20.9億+1.12億−5.37%
ForeignCurrencyTranslationAdjustmentNetOfTaxOCIPrior1YearDuration—19.9億21.1億+1.11億−5.27%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration—21.4億22.5億+1.11億−4.93%

「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。