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S100YXDH

比較先S100P9JW

値が違う項目542 件

勘定	文脈	区分	比較元	比較先	差額	変化率
OtherCA	CurrentYearInstant	—	17.6億	127億	+110億	−86.1%
MerchandiseAndFinishedGoods	CurrentYearInstant	—	202億	267億	+65.2億	−24.4%
MerchandiseAndFinishedGoods	Prior1YearInstant	—	21.2億	64.8億	+43.6億	−67.2%
RawMaterialsAndSupplies	Prior1YearInstant	—	40.4億	500万	−40.4億	+80760.0%
WorkInProcess	CurrentYearInstant	—	72.5億	38.0億	−34.5億	+90.6%
RawMaterialsAndSupplies	CurrentYearInstant	—	30.5億	800万	−30.4億	+38012.5%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration	—	52.8億	80.1億	+27.2億	−34.0%
GrossProfit	CurrentYearDuration	—	75.1億	97.0億	+21.9億	−22.6%
AccountsReceivableOther	Prior1YearInstant	—	4.67億	26.4億	+21.7億	−82.3%
TaxesAndDuesSGA	CurrentYearDuration	—	18.8億	40.1億	+21.3億	−53.1%
AccumulatedDepreciationMachineryEquipmentAndVehicles	CurrentYearInstant	—	−48.0億	−30.9億	+17.1億	−55.5%
CostOfSales	CurrentYearDuration	—	844億	827億	−16.9億	+2.04%
OtherCA	Prior1YearInstant	—	9.34億	25.5億	+16.2億	−63.4%
MachineryEquipmentAndVehicles	CurrentYearInstant	—	211億	195億	−15.3億	+7.82%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	16.4億	5.93億	−10.4億	+175.9%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	15.2億	5.37億	−9.82億	+182.9%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	15.2億	5.37億	−9.82億	+182.9%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	15.2億	5.37億	−9.82億	+182.9%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	15.2億	5.37億	−9.82億	+182.9%
ExtraordinaryIncome	Prior1YearDuration	—	9.82億	100万	−9.81億	+98100.0%
ComprehensiveIncome	Prior1YearDuration	—	19.3億	10.6億	−8.68億	+81.7%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	19.3億	10.6億	−8.68億	+81.7%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	21.1億	12.6億	−8.57億	+68.3%
ProfitLoss	Prior1YearDuration	—	17.4億	9.31億	−8.08億	+86.8%
Assets	Prior1YearInstant	—	386億	394億	+7.84億	−1.99%
LiabilitiesAndNetAssets	Prior1YearInstant	—	386億	394億	+7.84億	−1.99%
SegmentAssetsSegmentInformation	Prior1YearDuration	—	386億	394億	+7.84億	−1.99%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	386億	394億	+7.84億	−1.99%
SegmentAssetsSegmentInformation	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	379億	386億	+6.89億	−1.78%
Assets	CurrentYearInstant	—	845億	852億	+6.78億	−0.80%
LiabilitiesAndNetAssets	CurrentYearInstant	—	845億	852億	+6.78億	−0.80%
SegmentAssetsSegmentInformation	CurrentYearDuration	—	845億	852億	+6.78億	−0.80%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	845億	852億	+6.78億	−0.80%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	141億	148億	+6.72億	−4.55%
CurrentLiabilities	CurrentYearInstant	—	571億	577億	+6.60億	−1.14%
OtherCL	CurrentYearInstant	—	51.6億	58.2億	+6.57億	−11.3%
SegmentLiabilitiesSegmentInformation	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	761億	768億	+6.53億	−0.85%
SegmentLiabilitiesSegmentInformation	CurrentYearDuration_ReportableSegmentsMember	—	751億	757億	+6.43億	−0.85%
Liabilities	CurrentYearInstant	—	765億	772億	+6.40億	−0.83%
SegmentLiabilitiesSegmentInformation	CurrentYearDuration	—	765億	772億	+6.40億	−0.83%
SegmentLiabilitiesSegmentInformation	CurrentYearDuration_jpcrp030000-asr_E05713-000SolarPanelManufacturingBusinessReportableSegmentMember	—	464億	471億	+6.40億	−1.36%
SegmentAssetsSegmentInformation	Prior1YearDuration_ReportableSegmentsMember	—	376億	383億	+6.38億	−1.67%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	30.6億	36.9億	+6.29億	−17.1%
RetainedEarnings	CurrentYearInstant	—	30.6億	36.9億	+6.29億	−17.1%
CommissionFeeSGA	CurrentYearDuration	—	10.2億	16.4億	+6.16億	−37.6%
SegmentAssetsSegmentInformation	CurrentYearDuration_jpcrp030000-asr_E05713-000SolarPanelManufacturingBusinessReportableSegmentMember	—	521億	527億	+5.86億	−1.11%
SegmentAssetsSegmentInformation	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	834億	840億	+5.84億	−0.70%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E05713-000SolarPanelManufacturingBusinessReportableSegmentMember	—	18.1億	12.4億	−5.70億	+46.0%
ComprehensiveIncomeAttributableToNonControllingInterests	CurrentYearDuration	—	17.4億	11.8億	−5.58億	+47.3%
ProfitLossAttributableToNonControllingInterests	CurrentYearDuration	—	13.1億	7.51億	−5.57億	+74.2%
SegmentAssetsSegmentInformation	CurrentYearDuration_ReportableSegmentsMember	—	831億	837億	+5.46億	−0.65%
NetAssets	Prior1YearInstant	—	42.3億	47.8億	+5.43億	−11.4%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	42.3億	47.8億	+5.43億	−11.4%
OperatingIncome	CurrentYearDuration	—	22.3億	17.0億	−5.31億	+31.3%
OperatingIncome	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	29.1億	23.9億	−5.23億	+21.9%
AccountsReceivableOther	CurrentYearInstant	—	28.7億	33.8億	+5.13億	−15.2%
NetSales	CurrentYearDuration_jpcrp030000-asr_E05713-000GreenEnergyReportableSegmentMember	—	97.2億	102億	+5.10億	−4.98%
RevenuesFromExternalCustomers	CurrentYearDuration_jpcrp030000-asr_E05713-000GreenEnergyReportableSegmentMember	—	97.2億	102億	+5.10億	−4.98%
OperatingIncome	CurrentYearDuration_ReportableSegmentsMember	—	29.4億	24.3億	−5.08億	+20.9%
NetSales	CurrentYearDuration_ReportableSegmentsMember	—	919億	924億	+5.07億	−0.55%
NetSales	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	922億	927億	+5.07億	−0.55%
NetSales	CurrentYearDuration	—	919億	924億	+5.06億	−0.55%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	919億	924億	+5.06億	−0.55%
RevenuesFromExternalCustomers	CurrentYearDuration	—	919億	924億	+5.06億	−0.55%
RevenuesFromExternalCustomers	CurrentYearDuration_ReportableSegmentsMember	—	916億	921億	+5.06億	−0.55%
RevenuesFromExternalCustomers	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	919億	924億	+5.06億	−0.55%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	37.3億	32.3億	−5.05億	+15.6%
ComprehensiveIncome	CurrentYearDuration	—	28.4億	23.7億	−4.68億	+19.7%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	28.4億	23.7億	−4.68億	+19.7%
NoncurrentAssets	CurrentYearInstant	—	273億	277億	+4.46億	−1.61%
NoncurrentAssets	Prior1YearInstant	—	164億	168億	+4.39億	−2.61%
SegmentAssetsSegmentInformation	Prior1YearDuration_jpcrp030000-asr_E05713-000SolarPanelManufacturingBusinessReportableSegmentMember	—	171億	175億	+4.39億	−2.50%
InvestmentsAndOtherAssets	Prior1YearInstant	—	8.47億	12.7億	+4.21億	−33.2%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration	—	20.4億	16.2億	−4.16億	+25.6%
NetSalesSummaryOfBusinessResults	Prior2YearDuration	—	62.9億	66.8億	+3.86億	−5.78%
CapitalSurplus	CurrentYearInstant	—	10.3億	6.47億	−3.81億	+58.9%
NetAssets	CurrentYearInstant_CapitalSurplusMember	—	10.3億	6.47億	−3.81億	+58.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_CapitalSurplusMember	—	7.98億	4.17億	−3.81億	+91.4%
CurrentAssets	Prior1YearInstant	—	222億	225億	+3.45億	−1.53%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	25.8億	29.2億	+3.37億	−11.5%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	36.2億	39.5億	+3.37億	−8.53%
OtherIOA	Prior1YearInstant	—	3.25億	6.62億	+3.37億	−50.9%
RetainedEarnings	Prior1YearInstant	—	25.8億	29.2億	+3.37億	−11.5%
ShareholdersEquity	Prior1YearInstant	—	36.2億	39.5億	+3.37億	−8.53%
OrdinaryIncome	CurrentYearDuration	—	18.4億	15.1億	−3.30億	+21.9%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	18.4億	15.1億	−3.30億	+21.9%
OtherNetOpeCF	CurrentYearDuration	—	−3700万	2.92億	+3.29億	−112.7%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	22.9億	26.2億	+3.25億	−12.4%
CurrentLiabilities	Prior1YearInstant	—	259億	262億	+3.12億	−1.19%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	5.75億	8.67億	+2.92億	−33.7%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	5.75億	8.67億	+2.92億	−33.7%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	5.75億	8.67億	+2.92億	−33.7%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	5.75億	8.67億	+2.92億	−33.7%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	4.78億	7.69億	+2.91億	−37.8%
OtherIOA	CurrentYearInstant	—	6.13億	9.01億	+2.88億	−32.0%
InvestmentsAndOtherAssets	CurrentYearInstant	—	21.5億	24.3億	+2.83億	−11.6%
SegmentLiabilitiesSegmentInformation	Prior1YearDuration_jpcrp030000-asr_E05713-000GreenEnergyReportableSegmentMember	—	95.7億	98.5億	+2.81億	−2.85%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_NonControllingInterestsMember	—	14.6億	11.8億	−2.74億	+23.2%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonControllingInterestsMember	—	14.6億	11.8億	−2.74億	+23.2%
NetAssets	Prior1YearInstant_NonControllingInterestsMember	—	4.90億	7.58億	+2.68億	−35.4%

「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。