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S100SAWY

比較先S100QIN2

値が違う項目360 件

勘定	文脈	区分	比較元	比較先	差額	変化率
LiabilitiesIFRS	CurrentYearInstant	—	3215億	3156億	−59.6億	+1.89%
TotalCurrentLiabilitiesIFRS	CurrentYearInstant	—	1845億	1785億	−59.6億	+3.34%
OtherCurrentLiabilitiesCLIFRS	CurrentYearInstant	—	380億	320億	−59.2億	+18.5%
EquityIFRS	Prior1YearInstant	—	670億	725億	+54.3億	−7.49%
OtherCurrentLiabilitiesCLIFRS	Prior1YearInstant	—	327億	273億	−53.7億	+19.7%
EquityAttributableToOwnersOfParentIFRS	Prior1YearInstant	—	606億	658億	+52.3億	−7.95%
EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	Prior1YearInstant	—	606億	658億	+52.3億	−7.95%
EquityIFRS	Prior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember	—	606億	658億	+52.3億	−7.95%
EquityIFRS	Prior1YearInstant_RetainedEarningsIFRSMember	—	177億	228億	+50.8億	−22.3%
RetainedEarningsIFRS	Prior1YearInstant	—	177億	228億	+50.8億	−22.3%
LiabilitiesIFRS	Prior1YearInstant	—	2842億	2795億	−47.3億	+1.69%
TotalCurrentLiabilitiesIFRS	Prior1YearInstant	—	2172億	2125億	−47.3億	+2.23%
EquityIFRS	CurrentYearInstant	—	795億	838億	+43.5億	−5.19%
EquityIFRS	CurrentYearInstant_RetainedEarningsIFRSMember	—	256億	299億	+43.2億	−14.4%
RetainedEarningsIFRS	CurrentYearInstant	—	256億	299億	+43.2億	−14.4%
EquityAttributableToOwnersOfParentIFRS	CurrentYearInstant	—	757億	796億	+38.5億	−4.84%
EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	CurrentYearInstant	—	757億	796億	+38.5億	−4.84%
EquityIFRS	CurrentYearInstant_EquityAttributableToOwnersOfParentIFRSMember	—	757億	796億	+38.5億	−4.84%
ProfitLossBeforeTaxIFRSSummaryOfBusinessResults	Prior2YearDuration	—	41.1億	77.4億	+36.3億	−46.9%
OtherChangesInWorkingCapitalOpeCFIFRS	Prior1YearDuration	—	20.9億	−10.4億	−31.4億	+301.2%
OperatingProfitLossIFRS	Prior1YearDuration	—	208億	239億	+31.1億	−13.0%
OperatingProfitLossIFRS	Prior1YearDuration_ReportableSegmentsMember	—	292億	323億	+31.1億	−9.63%
OperatingProfitLossIFRS	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	294億	325億	+31.1億	−9.57%
ProfitLossBeforeTaxIFRS	Prior1YearDuration	—	86.3億	117億	+31.1億	−26.5%
ProfitLossBeforeTaxIFRSSummaryOfBusinessResults	Prior1YearDuration	—	86.3億	117億	+31.1億	−26.5%
CostOfSalesAndOtherIncomeExpensesIFRS	Prior1YearDuration	—	5484億	5454億	−29.9億	+0.55%
CostOfSalesAndOtherIncomeExpensesIFRS	Prior1YearDuration_ReportableSegmentsMember	—	5489億	5459億	−29.9億	+0.55%
CostOfSalesAndOtherIncomeExpensesIFRS	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	5504億	5475億	−29.9億	+0.55%
EquityIFRS	Prior2YearInstant	—	636億	664億	+28.8億	−4.33%
ComprehensiveIncomeAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	Prior2YearDuration	—	2.73億	30.5億	+27.8億	−91.1%
EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	Prior2YearInstant	—	577億	604億	+27.8億	−4.60%
EquityIFRS	Prior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember	—	577億	604億	+27.8億	−4.60%
EquityIFRS	Prior2YearInstant_RetainedEarningsIFRSMember	—	205億	232億	+26.9億	−11.6%
ProfitLossAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	Prior2YearDuration	—	−7.81億	19.1億	+26.9億	−140.9%
ComprehensiveIncomeIFRS	Prior1YearDuration	—	48.7億	74.3億	+25.5億	−34.4%
ProfitLossIFRS	Prior1YearDuration	—	−4.66億	20.2億	+24.8億	−123.1%
ComprehensiveIncomeAttributableToOwnersOfParentIFRS	Prior1YearDuration	—	35.6億	60.1億	+24.5億	−40.8%
ComprehensiveIncomeAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	Prior1YearDuration	—	35.6億	60.1億	+24.5億	−40.8%
ComprehensiveIncomeIFRS	Prior1YearDuration_EquityAttributableToOwnersOfParentIFRSMember	—	35.6億	60.1億	+24.5億	−40.8%
CostOfSalesAndOtherIncomeExpensesIFRS	Prior1YearDuration_jpcrp030000-asr_E05447-000DomesticEngineeringOutsourcingBusinessReportableSegmentMember	—	1194億	1170億	−24.2億	+2.07%
OperatingProfitLossIFRS	Prior1YearDuration_jpcrp030000-asr_E05447-000DomesticEngineeringOutsourcingBusinessReportableSegmentMember	—	74.6億	98.8億	+24.2億	−24.5%
ComprehensiveIncomeIFRS	Prior1YearDuration_RetainedEarningsIFRSMember	—	−17.2億	6.64億	+23.8億	−359.0%
ProfitLossAttributableToOwnersOfParentIFRS	Prior1YearDuration	—	−17.2億	6.64億	+23.8億	−359.0%
ProfitLossAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	Prior1YearDuration	—	−17.2億	6.64億	+23.8億	−359.0%
ProfitLossIFRS	Prior1YearDuration_EquityAttributableToOwnersOfParentIFRSMember	—	−17.2億	6.64億	+23.8億	−359.0%
ProfitLossIFRS	Prior1YearDuration_RetainedEarningsIFRSMember	—	−17.2億	6.64億	+23.8億	−359.0%
GrossProfitIFRS	Prior1YearDuration	—	1050億	1071億	+21.0億	−1.96%
CostOfSalesIFRS	Prior1YearDuration	—	4642億	4622億	−19.8億	+0.43%
AssetsIFRS	CurrentYearInstant	—	4010億	3994億	−16.1億	+0.40%
AssetsIFRS	CurrentYearInstant_ReportableSegmentsMember	—	6478億	6462億	−16.1億	+0.25%
AssetsIFRS	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	6490億	6474億	−16.1億	+0.25%
LiabilitiesAndEquityIFRS	CurrentYearInstant	—	4010億	3994億	−16.1億	+0.40%
TotalAssetsIFRSSummaryOfBusinessResults	CurrentYearInstant	—	4010億	3994億	−16.1億	+0.40%
CurrentAssetsIFRS	CurrentYearInstant	—	1953億	1938億	−15.6億	+0.80%
AssetsIFRS	CurrentYearInstant_jpcrp030000-asr_E05447-000DomesticEngineeringOutsourcingBusinessReportableSegmentMember	—	879億	864億	−14.4億	+1.67%
OtherCurrentAssetsCAIFRS	CurrentYearInstant	—	183億	169億	−14.3億	+8.48%
AssetsIFRS	Prior1YearInstant_jpcrp030000-asr_E05447-000OverseasManufacturingAndServiceOperationsOutsourcingBusinessReportableSegmentMember	—	1164億	1177億	+13.5億	−1.15%
ComprehensiveIncomeIFRS	CurrentYearDuration	—	178億	165億	−12.8億	+7.75%
TotalAssetsIFRSSummaryOfBusinessResults	Prior2YearInstant	—	3016億	3029億	+12.7億	−0.42%
OperatingProfitLossIFRS	CurrentYearDuration_jpcrp030000-asr_E05447-000OverseasManufacturingAndServiceOperationsOutsourcingBusinessReportableSegmentMember	—	46.1億	33.8億	−12.3億	+36.4%
ComprehensiveIncomeAttributableToOwnersOfParentIFRS	CurrentYearDuration	—	178億	167億	−10.8億	+6.50%
ComprehensiveIncomeAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	CurrentYearDuration	—	178億	167億	−10.8億	+6.50%
ComprehensiveIncomeIFRS	CurrentYearDuration_EquityAttributableToOwnersOfParentIFRSMember	—	178億	167億	−10.8億	+6.50%
OtherExpensesIFRS	Prior1YearDuration	—	38.8億	28.6億	−10.3億	+35.9%
OtherOperatingExpensesIFRS	Prior1YearDuration	—	38.8億	28.6億	−10.3億	+35.9%
CostOfSalesAndOtherIncomeExpensesIFRS	CurrentYearDuration_jpcrp030000-asr_E05447-000OverseasManufacturingAndServiceOperationsOutsourcingBusinessReportableSegmentMember	—	2196億	2206億	+9.95億	−0.45%
ProfitLossIFRS	CurrentYearDuration	—	109億	99.7億	−9.56億	+9.59%
OperatingProfitLossIFRS	CurrentYearDuration	—	229億	220億	−9.41億	+4.28%
OperatingProfitLossIFRS	CurrentYearDuration_ReportableSegmentsMember	—	330億	320億	−9.41億	+2.94%
OperatingProfitLossIFRS	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	333億	324億	−9.41億	+2.91%
ProfitLossBeforeTaxIFRS	CurrentYearDuration	—	180億	170億	−9.40億	+5.52%
ProfitLossBeforeTaxIFRSSummaryOfBusinessResults	CurrentYearDuration	—	180億	170億	−9.40億	+5.52%
OtherExpensesIFRS	CurrentYearDuration	—	47.5億	55.4億	+7.85億	−14.2%
OtherOperatingExpensesIFRS	CurrentYearDuration	—	47.5億	55.4億	+7.85億	−14.2%
ImpairmentLossesPLIFRS	CurrentYearDuration	—	29.0億	36.7億	+7.70億	−21.0%
ImpairmentLossesPLIFRS	CurrentYearDuration_ReportableSegmentsMember	—	29.0億	36.7億	+7.70億	−21.0%
ImpairmentLossesPLIFRS	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	29.0億	36.7億	+7.70億	−21.0%
ImpairmentLossesReversalOfImpairmentLossesOpeCFIFRS	CurrentYearDuration	—	29.0億	36.7億	+7.70億	−21.0%
ImpairmentLossesPLIFRS	CurrentYearDuration_jpcrp030000-asr_E05447-000OverseasManufacturingAndServiceOperationsOutsourcingBusinessReportableSegmentMember	—	16.7億	24.4億	+7.69億	−31.5%
ComprehensiveIncomeIFRS	CurrentYearDuration_RetainedEarningsIFRSMember	—	110億	102億	−7.59億	+7.44%
ProfitLossAttributableToOwnersOfParentIFRS	CurrentYearDuration	—	110億	102億	−7.59億	+7.44%
ProfitLossAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	CurrentYearDuration	—	110億	102億	−7.59億	+7.44%
ProfitLossIFRS	CurrentYearDuration_EquityAttributableToOwnersOfParentIFRSMember	—	110億	102億	−7.59億	+7.44%
ProfitLossIFRS	CurrentYearDuration_RetainedEarningsIFRSMember	—	110億	102億	−7.59億	+7.44%
NonCurrentAssetsIFRS	Prior1YearInstant	—	1840億	1847億	+7.55億	−0.41%
GoodwillIFRS	Prior1YearInstant	—	830億	837億	+7.02億	−0.84%
AssetsIFRS	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	5618億	5625億	+7.00億	−0.12%
AssetsIFRS	Prior1YearInstant	—	3512億	3519億	+6.99億	−0.20%
AssetsIFRS	Prior1YearInstant_ReportableSegmentsMember	—	5609億	5615億	+6.99億	−0.12%
LiabilitiesAndEquityIFRS	Prior1YearInstant	—	3512億	3519億	+6.99億	−0.20%
TotalAssetsIFRSSummaryOfBusinessResults	Prior1YearInstant	—	3512億	3519億	+6.99億	−0.20%
GoodwillAccumulatedImpairmentLossesIFRS	Prior1YearInstant	—	−45.9億	−39.0億	+6.91億	−17.7%
RevenueFromExternalCustomers2IFRS	CurrentYearDuration	—	6904億	6898億	−6.53億	+0.09%
RevenueFromExternalCustomers2IFRS	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	6904億	6898億	−6.53億	+0.09%
RevenueIFRS	CurrentYearDuration	—	6904億	6898億	−6.53億	+0.09%
RevenueIFRS	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	7083億	7077億	−6.53億	+0.09%
RevenueIFRSSummaryOfBusinessResults	CurrentYearDuration	—	6904億	6898億	−6.53億	+0.09%
RevenueFromExternalCustomers2IFRS	CurrentYearDuration_ReportableSegmentsMember	—	6904億	6897億	−6.52億	+0.09%
RevenueIFRS	CurrentYearDuration_ReportableSegmentsMember	—	7062億	7056億	−6.52億	+0.09%
AssetsIFRS	Prior1YearInstant_jpcrp030000-asr_E05447-000DomesticEngineeringOutsourcingBusinessReportableSegmentMember	—	778億	771億	−6.51億	+0.84%

「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。