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S100Z4C4

比較先S100QFZK

値が違う項目316 件

勘定	文脈	区分	比較元	比較先	差額	変化率
AssetsIFRS	CurrentYearInstant	—	4624億	4593億	−31.5億	+0.69%
LiabilitiesAndEquityIFRS	CurrentYearInstant	—	4624億	4593億	−31.5億	+0.69%
TotalAssetsIFRSSummaryOfBusinessResults	CurrentYearInstant	—	4624億	4593億	−31.5億	+0.69%
NonCurrentAssetsIFRS	CurrentYearInstant	—	1666億	1638億	−28.5億	+1.74%
EquityAttributableToOwnersOfParentIFRS	CurrentYearInstant	—	2513億	2487億	−25.5億	+1.03%
EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	CurrentYearInstant	—	2513億	2487億	−25.5億	+1.03%
EquityIFRS	CurrentYearInstant	—	2658億	2632億	−25.5億	+0.97%
EquityIFRS	CurrentYearInstant_EquityAttributableToOwnersOfParentIFRSMember	—	2513億	2487億	−25.5億	+1.03%
AssetsIFRS	CurrentYearInstant_ReconcilingItemsMember	—	1593億	1569億	−23.5億	+1.50%
InvestmentsAccountedForUsingEquityMethodIFRS	CurrentYearInstant	—	201億	177億	−23.5億	+13.3%
EquityIFRS	CurrentYearInstant_RetainedEarningsIFRSMember	—	2179億	2157億	−21.9億	+1.02%
RetainedEarningsIFRS	CurrentYearInstant	—	2179億	2157億	−21.9億	+1.02%
NonCurrentAssetsIFRS	Prior1YearInstant	—	1949億	1928億	−21.0億	+1.09%
AssetsIFRS	Prior1YearInstant_ReconcilingItemsMember	—	2045億	2025億	−19.9億	+0.98%
InvestmentsAccountedForUsingEquityMethodIFRS	Prior1YearInstant	—	175億	155億	−19.9億	+12.9%
AssetsIFRS	Prior1YearInstant	—	4837億	4817億	−19.4億	+0.40%
LiabilitiesAndEquityIFRS	Prior1YearInstant	—	4837億	4817億	−19.4億	+0.40%
TotalAssetsIFRSSummaryOfBusinessResults	Prior1YearInstant	—	4837億	4817億	−19.4億	+0.40%
TotalAssetsIFRSSummaryOfBusinessResults	Prior2YearInstant	—	3536億	3517億	−18.7億	+0.53%
EquityAttributableToOwnersOfParentIFRS	Prior1YearInstant	—	2414億	2399億	−14.6億	+0.61%
EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	Prior1YearInstant	—	2414億	2399億	−14.6億	+0.61%
EquityIFRS	Prior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember	—	2414億	2399億	−14.6億	+0.61%
EquityIFRS	Prior1YearInstant	—	2565億	2550億	−14.6億	+0.57%
EquityIFRS	Prior2YearInstant	—	2130億	2116億	−13.3億	+0.63%
EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	Prior2YearInstant	—	1994億	1980億	−13.3億	+0.67%
EquityIFRS	Prior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember	—	1994億	1980億	−13.3億	+0.67%
EquityIFRS	Prior2YearInstant_RetainedEarningsIFRSMember	—	1753億	1740億	−12.9億	+0.74%
EquityIFRS	Prior1YearInstant_RetainedEarningsIFRSMember	—	2160億	2148億	−12.4億	+0.58%
RetainedEarningsIFRS	Prior1YearInstant	—	2160億	2148億	−12.4億	+0.58%
ComprehensiveIncomeAttributableToOwnersOfParentIFRS	CurrentYearDuration	—	190億	180億	−10.9億	+6.08%
ComprehensiveIncomeAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	CurrentYearDuration	—	190億	180億	−10.9億	+6.08%
ComprehensiveIncomeIFRS	CurrentYearDuration	—	216億	205億	−10.9億	+5.33%
ComprehensiveIncomeIFRS	CurrentYearDuration_EquityAttributableToOwnersOfParentIFRSMember	—	190億	180億	−10.9億	+6.08%
ComprehensiveIncomeIFRSSummaryOfBusinessResults	CurrentYearDuration	—	216億	205億	−10.9億	+5.33%
AssetsIFRS	CurrentYearInstant_jpcrp030000-asr_E01726-000AccessibilitySolutionsReportableSegmentMember	—	872億	862億	−9.54億	+1.11%
ComprehensiveIncomeIFRS	CurrentYearDuration_RetainedEarningsIFRSMember	—	104億	94.6億	−9.51億	+10.0%
ProfitLossAttributableToOwnersOfParentIFRS	CurrentYearDuration	—	104億	94.6億	−9.51億	+10.0%
ProfitLossAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	CurrentYearDuration	—	104億	94.6億	−9.51億	+10.0%
ProfitLossIFRS	CurrentYearDuration	—	123億	114億	−9.51億	+8.35%
ProfitLossIFRS	CurrentYearDuration_EquityAttributableToOwnersOfParentIFRSMember	—	104億	94.6億	−9.51億	+10.0%
ProfitLossIFRS	CurrentYearDuration_RetainedEarningsIFRSMember	—	104億	94.6億	−9.51億	+10.0%
ProfitLossIFRSSummaryOfBusinessResults	CurrentYearDuration	—	123億	114億	−9.51億	+8.35%
AssetsIFRS	CurrentYearInstant_ReportableSegmentsMember	—	2884億	2876億	−7.97億	+0.28%
AssetsIFRS	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	3032億	3024億	−7.97億	+0.26%
ProfitLossBeforeTaxIFRS	CurrentYearDuration	—	166億	158億	−7.90億	+5.01%
ProfitLossBeforeTaxIFRSSummaryOfBusinessResults	CurrentYearDuration	—	166億	158億	−7.90億	+5.01%
DeferredTaxLiabilitiesIFRS	CurrentYearInstant	—	47.3億	40.5億	−6.72億	+16.6%
NonCurrentLabilitiesIFRS	CurrentYearInstant	—	242億	235億	−6.72億	+2.86%
LiabilitiesIFRS	CurrentYearInstant	—	1967億	1961億	−5.94億	+0.30%
GrossProfitIFRS	CurrentYearDuration	—	772億	767億	−5.57億	+0.73%
OperatingProfitLossIFRS	CurrentYearDuration	—	187億	181億	−5.57億	+3.08%
OperatingProfitLossIFRS	CurrentYearDuration_ReportableSegmentsMember	—	260億	255億	−5.57億	+2.19%
OperatingProfitLossIFRS	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	275億	269億	−5.57億	+2.07%
DeferredTaxAssetsIFRS	CurrentYearInstant	—	28.1億	22.8億	−5.28億	+23.1%
OperatingProfitLossIFRS	CurrentYearDuration_jpcrp030000-asr_E01726-000AccessibilitySolutionsReportableSegmentMember	—	33.6億	28.3億	−5.28億	+18.7%
LiabilitiesIFRS	Prior1YearInstant	—	2272億	2267億	−4.74億	+0.21%
IncreaseDecreaseInTradeReceivablesContractAssetsAndContractLiabilitiesOpeCFIFRS	CurrentYearDuration	—	16.3億	20.7億	+4.42億	−21.3%
NetSalesIFRS	CurrentYearDuration	—	3091億	3087億	−4.32億	+0.14%
NetSalesIFRS	CurrentYearDuration_ReportableSegmentsMember	—	2947億	2943億	−4.32億	+0.15%
NetSalesIFRS	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	3136億	3131億	−4.32億	+0.14%
NetSalesIFRS	CurrentYearDuration_jpcrp030000-asr_E01726-000AccessibilitySolutionsReportableSegmentMember	—	790億	786億	−4.32億	+0.55%
RevenueIFRSSummaryOfBusinessResults	CurrentYearDuration	—	3091億	3087億	−4.32億	+0.14%
SalesToExternalCustomersIFRS	CurrentYearDuration	—	3091億	3087億	−4.32億	+0.14%
SalesToExternalCustomersIFRS	CurrentYearDuration_ReportableSegmentsMember	—	2906億	2901億	−4.32億	+0.15%
SalesToExternalCustomersIFRS	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	3091億	3087億	−4.32億	+0.14%
SalesToExternalCustomersIFRS	CurrentYearDuration_jpcrp030000-asr_E01726-000AccessibilitySolutionsReportableSegmentMember	—	790億	786億	−4.32億	+0.55%
EquityIFRS	CurrentYearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember	—	97.2億	93.6億	−3.58億	+3.82%
EquityIFRS	CurrentYearInstant_OtherComponentsOfEquityIFRSMember	—	130億	126億	−3.58億	+2.84%
OtherComponentsOfEquityIFRS	CurrentYearInstant	—	130億	126億	−3.58億	+2.84%
TotalCurrentLiabilitiesIFRS	Prior1YearInstant	—	1917億	1913億	−3.54億	+0.19%
GrossProfitIFRS	Prior1YearDuration	—	817億	820億	+3.48億	−0.42%
OperatingProfitLossIFRS	Prior1YearDuration	—	297億	300億	+3.48億	−1.16%
OperatingProfitLossIFRS	Prior1YearDuration_ReportableSegmentsMember	—	358億	362億	+3.48億	−0.96%
OperatingProfitLossIFRS	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	386億	389億	+3.48億	−0.89%
OperatingProfitLossIFRS	Prior1YearDuration_jpcrp030000-asr_E01726-000AccessibilitySolutionsReportableSegmentMember	—	73.2億	76.4億	+3.19億	−4.17%
GoodwillAndIntangibleAssetsIFRS	CurrentYearInstant	—	246億	243億	−3.07億	+1.26%
CurrentAssetsIFRS	CurrentYearInstant	—	2958億	2955億	−3.00億	+0.10%
CurrentAssetsOtherThanAssetsHeldForSaleCAIFRS	CurrentYearInstant	—	2618億	2615億	−3.00億	+0.11%
ContractAssetsCAIFRS	CurrentYearInstant	—	24.4億	21.6億	−2.74億	+12.7%
ShareOfLossProfitOfInvestmentsAccountedForUsingEquityMethodOpeCFIFRS	CurrentYearDuration	—	−30.1億	−27.9億	+2.28億	−8.18%
ShareOfProfitLossOfInvestmentsAccountedForUsingEquityMethodIFRS	CurrentYearDuration	—	30.1億	27.9億	−2.28億	+8.18%
EquityIFRS	Prior1YearInstant_OtherComponentsOfEquityIFRSMember	—	51.6億	49.4億	−2.17億	+4.39%
OtherComponentsOfEquityIFRS	Prior1YearInstant	—	51.6億	49.4億	−2.17億	+4.39%
EquityIFRS	Prior1YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember	—	20.9億	18.7億	−2.16億	+11.5%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	1702億	1704億	+2.10億	−0.12%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	1068億	1070億	+2.10億	−0.20%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	1080億	1083億	+2.10億	−0.19%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	1395億	1397億	+2.10億	−0.15%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	1702億	1704億	+2.10億	−0.12%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	380億	378億	−2.10億	+0.56%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	380億	378億	−2.10億	+0.56%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	380億	378億	−2.10億	+0.56%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	380億	378億	−2.10億	+0.56%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	380億	378億	−2.10億	+0.56%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	1080億	1083億	+2.10億	−0.19%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	1068億	1070億	+2.10億	−0.20%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	1395億	1397億	+2.10億	−0.15%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	−9.45億	−11.6億	−2.10億	+18.2%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	286億	284億	−2.10億	+0.74%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	286億	284億	−2.10億	+0.74%

「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。