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S100QK0D

比較先S100OBQI

値が違う項目332 件

勘定	文脈	区分	比較元	比較先	差額	変化率
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	Prior1YearDuration	—	−18.2億	−13.3億	+4.95億	−37.3%
AccountsReceivableTrade	Prior1YearInstant_NonConsolidatedMember	非連結	322億	317億	−4.84億	+1.53%
NotesAndAccountsReceivableTrade	Prior1YearInstant	—	349億	344億	−4.84億	+1.41%
NetSales	Prior1YearDuration_jpcrp030000-asr_E04340-000DomesticReportableSegmentsMember	—	535億	531億	−4.51億	+0.85%
NetSales	Prior1YearDuration_NonConsolidatedMember	非連結	507億	503億	−4.51億	+0.90%
NetSales	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	557億	553億	−4.51億	+0.82%
NetSalesSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	507億	503億	−4.51億	+0.90%
RevenuesFromExternalCustomers	Prior1YearDuration_jpcrp030000-asr_E04340-000DomesticReportableSegmentsMember	—	535億	531億	−4.51億	+0.85%
NetSales	Prior1YearDuration	—	555億	550億	−4.50億	+0.82%
NetSalesSummaryOfBusinessResults	Prior1YearDuration	—	555億	550億	−4.50億	+0.82%
RevenuesFromExternalCustomers	Prior1YearDuration	—	555億	550億	−4.50億	+0.82%
RevenuesFromExternalCustomers	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	555億	550億	−4.50億	+0.82%
CurrentAssets	Prior1YearInstant	—	535億	531億	−3.88億	+0.73%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	475億	471億	−3.88億	+0.82%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	48.0億	44.2億	−3.76億	+8.51%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	44.2億	40.4億	−3.76億	+9.30%
OperatingIncome	Prior1YearDuration	—	50.8億	47.0億	−3.76億	+8.00%
OperatingIncome	Prior1YearDuration_jpcrp030000-asr_E04340-000DomesticReportableSegmentsMember	—	80.3億	76.6億	−3.76億	+4.91%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	44.1億	40.4億	−3.76億	+9.31%
OperatingIncome	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	82.9億	79.2億	−3.76億	+4.75%
OrdinaryIncome	Prior1YearDuration	—	50.2億	46.4億	−3.76億	+8.10%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	50.2億	46.4億	−3.76億	+8.10%
GrossProfit	Prior1YearDuration	—	148億	144億	−3.75億	+2.60%
GrossProfit	Prior1YearDuration_NonConsolidatedMember	非連結	130億	126億	−3.75億	+2.97%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	44.2億	40.5億	−3.75億	+9.27%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	44.2億	40.5億	−3.75億	+9.27%
DecreaseIncreaseInNotesAndAccountsReceivableTradeAndContractAssetsOpeCF	CurrentYearDuration	—	10.6億	6.93億	−3.71億	+53.5%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	182億	178億	−3.67億	+2.06%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	89.4億	85.7億	−3.67億	+4.28%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	94.5億	90.8億	−3.67億	+4.04%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	181億	177億	−3.67億	+2.07%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	213億	209億	−3.67億	+1.76%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	182億	178億	−3.67億	+2.06%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	94.5億	90.8億	−3.67億	+4.04%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	89.4億	85.7億	−3.67億	+4.28%
ShareholdersEquity	Prior1YearInstant	—	213億	209億	−3.67億	+1.76%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	181億	177億	−3.67億	+2.07%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	131億	127億	−3.66億	+2.88%
RetainedEarnings	Prior1YearInstant	—	131億	127億	−3.66億	+2.88%
Assets	Prior1YearInstant_jpcrp030000-asr_E04340-000DomesticReportableSegmentsMember	—	481億	477億	−3.64億	+0.76%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	511億	507億	−3.64億	+0.72%
NetAssets	Prior1YearInstant	—	222億	218億	−3.54億	+1.62%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	222億	218億	−3.54億	+1.62%
NetSales	CurrentYearDuration	—	562億	566億	+3.37億	−0.60%
NetSales	CurrentYearDuration_jpcrp030000-asr_E04340-000DomesticReportableSegmentsMember	—	544億	548億	+3.37億	−0.62%
NetSales	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	564億	568億	+3.37億	−0.59%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	562億	566億	+3.37億	−0.60%
PublicSectorBusiness	CurrentYearDuration	—	487億	490億	+3.37億	−0.69%
PublicSectorBusiness	CurrentYearDuration_jpcrp030000-asr_E04340-000DomesticReportableSegmentsMember	—	487億	490億	+3.37億	−0.69%
PublicSectorBusiness	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	487億	490億	+3.37億	−0.69%
RevenueFromContractsWithCustomers	CurrentYearDuration	—	562億	566億	+3.37億	−0.60%
RevenueFromContractsWithCustomers	CurrentYearDuration_jpcrp030000-asr_E04340-000DomesticReportableSegmentsMember	—	544億	548億	+3.37億	−0.62%
RevenueFromContractsWithCustomers	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	562億	566億	+3.37億	−0.60%
RevenuesFromExternalCustomers	CurrentYearDuration	—	562億	566億	+3.37億	−0.60%
RevenuesFromExternalCustomers	CurrentYearDuration_jpcrp030000-asr_E04340-000DomesticReportableSegmentsMember	—	544億	548億	+3.37億	−0.62%
RevenuesFromExternalCustomers	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	562億	566億	+3.37億	−0.60%
NetSales	CurrentYearDuration_NonConsolidatedMember	非連結	511億	514億	+3.36億	−0.65%
NetSalesSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	511億	514億	+3.36億	−0.65%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	33.7億	31.1億	−2.61億	+8.39%
ProfitLoss	Prior1YearDuration	—	35.4億	32.7億	−2.61億	+7.97%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	33.7億	31.1億	−2.61億	+8.39%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	33.7億	31.1億	−2.61億	+8.39%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	33.7億	31.1億	−2.61億	+8.39%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	33.7億	31.1億	−2.61億	+8.39%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	35.2億	32.6億	−2.61億	+8.01%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	35.2億	32.6億	−2.61億	+8.01%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	35.2億	32.6億	−2.61億	+8.01%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	35.2億	32.6億	−2.61億	+8.01%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	30.8億	28.1億	−2.61億	+9.27%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	29.8億	27.2億	−2.61億	+9.61%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	30.1億	27.5億	−2.61億	+9.48%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	30.1億	27.5億	−2.61億	+9.49%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	31.6億	29.0億	−2.61億	+9.01%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	31.6億	28.9億	−2.61億	+9.02%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	45.2億	42.7億	−2.48億	+5.81%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	143億	141億	−2.48億	+1.76%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	231億	229億	−2.48億	+1.09%
RetainedEarnings	CurrentYearInstant	—	143億	141億	−2.48億	+1.76%
ShareholdersEquity	CurrentYearInstant	—	231億	229億	−2.48億	+1.09%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	41.4億	38.9億	−2.48億	+6.37%
ComprehensiveIncome	Prior1YearDuration	—	45.1億	42.7億	−2.47億	+5.79%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	45.1億	42.7億	−2.47億	+5.79%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	99.0億	96.7億	−2.32億	+2.40%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	105億	102億	−2.32億	+2.27%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	105億	102億	−2.32億	+2.27%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	99.0億	96.7億	−2.32億	+2.40%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	502億	499億	−2.31億	+0.46%
CurrentAssets	CurrentYearInstant	—	560億	558億	−2.31億	+0.41%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	196億	194億	−2.31億	+1.19%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	196億	194億	−2.31億	+1.19%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	196億	194億	−2.31億	+1.19%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	196億	194億	−2.31億	+1.19%
AccountsReceivableTrade	CurrentYearInstant	—	267億	265億	−2.30億	+0.87%
AccountsReceivableTrade	CurrentYearInstant_NonConsolidatedMember	非連結	260億	258億	−2.30億	+0.89%
Assets	CurrentYearInstant_jpcrp030000-asr_E04340-000DomesticReportableSegmentsMember	—	471億	469億	−2.30億	+0.49%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	623億	621億	−2.22億	+0.36%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	623億	621億	−2.22億	+0.36%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	623億	621億	−2.22億	+0.36%
NetAssets	CurrentYearInstant	—	240億	238億	−2.21億	+0.93%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	240億	238億	−2.21億	+0.93%

「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。