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S100YXDQ

比較先S100RXA3

値が違う項目573 件

勘定	文脈	区分	比較元	比較先	差額	変化率
MerchandiseAndFinishedGoods	CurrentYearInstant	—	308億	488億	+180億	−36.9%
WorkInProcess	CurrentYearInstant	—	183億	46.8億	−136億	+291.6%
OtherCL	CurrentYearInstant	—	80.1億	153億	+73.3億	−47.8%
OtherNetOpeCF	CurrentYearDuration	—	69.7億	140億	+70.5億	−50.3%
MerchandiseAndFinishedGoods	Prior1YearInstant	—	202億	267億	+65.2億	−24.4%
CommissionFeeSGA	CurrentYearDuration	—	16.8億	76.3億	+59.5億	−78.0%
RawMaterialsAndSupplies	CurrentYearInstant	—	40.3億	600万	−40.2億	+66983.3%
WorkInProcess	Prior1YearInstant	—	72.5億	38.0億	−34.5億	+90.6%
RawMaterialsAndSupplies	Prior1YearInstant	—	30.5億	800万	−30.4億	+38012.5%
SellingGeneralAndAdministrativeExpenses	Prior1YearDuration	—	52.8億	80.1億	+27.2億	−34.0%
GrossProfit	Prior1YearDuration	—	75.1億	97.0億	+21.9億	−22.6%
NetSales	CurrentYearDuration_jpcrp030000-asr_E05713-000GreenEnergyReportableSegmentMember	—	79.4億	101億	+21.9億	−21.6%
RevenuesFromExternalCustomers	CurrentYearDuration_jpcrp030000-asr_E05713-000GreenEnergyReportableSegmentMember	—	79.4億	101億	+21.9億	−21.6%
NetSales	CurrentYearDuration_ReportableSegmentsMember	—	2155億	2177億	+21.8億	−1.00%
RevenuesFromExternalCustomers	CurrentYearDuration_ReportableSegmentsMember	—	2152億	2173億	+21.8億	−1.00%
NetSales	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	2156億	2177億	+21.8億	−1.00%
NetSales	CurrentYearDuration	—	2152億	2174億	+21.8億	−1.00%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	2152億	2174億	+21.8億	−1.00%
RevenuesFromExternalCustomers	CurrentYearDuration	—	2152億	2174億	+21.8億	−1.00%
RevenuesFromExternalCustomers	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	2152億	2174億	+21.8億	−1.00%
IntangibleAssets	CurrentYearInstant	—	53.9億	75.2億	+21.3億	−28.4%
TaxesAndDuesSGA	Prior1YearDuration	—	18.8億	40.1億	+21.3億	−53.1%
OtherIA	CurrentYearInstant	—	1.88億	22.0億	+20.1億	−91.5%
AccumulatedDepreciationMachineryEquipmentAndVehicles	Prior1YearInstant	—	−48.0億	−30.9億	+17.1億	−55.5%
CostOfSales	Prior1YearDuration	—	844億	827億	−16.9億	+2.04%
AccumulatedDepreciationMachineryEquipmentAndVehicles	CurrentYearInstant	—	−76.1億	−59.3億	+16.7億	−28.2%
MachineryEquipmentAndVehicles	Prior1YearInstant	—	211億	195億	−15.3億	+7.82%
PropertyPlantAndEquipment	CurrentYearInstant	—	348億	333億	−15.0億	+4.50%
Assets	CurrentYearInstant	—	1426億	1441億	+14.7億	−1.02%
LiabilitiesAndNetAssets	CurrentYearInstant	—	1426億	1441億	+14.7億	−1.02%
SegmentAssetsSegmentInformation	CurrentYearDuration	—	1426億	1441億	+14.7億	−1.02%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	1426億	1441億	+14.7億	−1.02%
SegmentAssetsSegmentInformation	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	1408億	1422億	+13.7億	−0.97%
SegmentLiabilitiesSegmentInformation	CurrentYearDuration_jpcrp030000-asr_E05713-000SolarPanelManufacturingBusinessReportableSegmentMember	—	852億	865億	+13.6億	−1.57%
SegmentAssetsSegmentInformation	CurrentYearDuration_ReportableSegmentsMember	—	1404億	1417億	+13.5億	−0.95%
CostOfSales	CurrentYearDuration	—	1857億	1870億	+13.0億	−0.69%
CurrentLiabilities	CurrentYearInstant	—	990億	1002億	+12.2億	−1.21%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	78.1億	90.3億	+12.1億	−13.5%
RetainedEarnings	CurrentYearInstant	—	78.1億	90.3億	+12.1億	−13.5%
SegmentLiabilitiesSegmentInformation	CurrentYearDuration_ReportableSegmentsMember	—	1185億	1197億	+11.8億	−0.98%
SegmentLiabilitiesSegmentInformation	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	1190億	1201億	+11.8億	−0.98%
Liabilities	CurrentYearInstant	—	1196億	1208億	+11.8億	−0.97%
SegmentLiabilitiesSegmentInformation	CurrentYearDuration	—	1196億	1208億	+11.8億	−0.97%
CurrentAssets	CurrentYearInstant	—	993億	1004億	+10.8億	−1.07%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E05713-000GreenEnergyReportableSegmentMember	—	8.30億	18.4億	+10.1億	−54.8%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior2YearDuration	—	15.2億	5.37億	−9.82億	+182.9%
InvestmentsInEntitiesAccountedForUsingEquityMethod	Prior1YearDuration	—	8900万	10.3億	+9.44億	−91.4%
InvestmentsInEntitiesAccountedForUsingEquityMethod	Prior1YearDuration_ReportableSegmentsMember	—	6100万	10.1億	+9.44億	−93.9%
InvestmentsInEntitiesAccountedForUsingEquityMethod	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	6100万	10.1億	+9.44億	−93.9%
InvestmentsInEntitiesAccountedForUsingEquityMethod	Prior1YearDuration_jpcrp030000-asr_E05713-000GreenEnergyReportableSegmentMember	—	6100万	10.1億	+9.44億	−93.9%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	114億	124億	+9.10億	−7.37%
ShareholdersEquity	CurrentYearInstant	—	114億	124億	+9.10億	−7.37%
MachineryEquipmentAndVehiclesNet	CurrentYearInstant	—	215億	224億	+8.92億	−3.99%
GrossProfit	CurrentYearDuration	—	295億	304億	+8.81億	−2.90%
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	19.3億	10.6億	−8.68億	+81.7%
SegmentAssetsSegmentInformation	CurrentYearDuration_jpcrp030000-asr_E05713-000SolarPanelManufacturingBusinessReportableSegmentMember	—	1044億	1052億	+8.02億	−0.76%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	386億	394億	+7.84億	−1.99%
MachineryEquipmentAndVehicles	CurrentYearInstant	—	291億	283億	−7.81億	+2.76%
CapitalExpendituresOverviewOfCapitalExpendituresEtc	CurrentYearDuration_jpcrp030000-asr_E05713-000GreenEnergyReportableSegmentMember	—	27.5億	35.0億	+7.47億	−21.4%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults	CurrentYearDuration	—	−207億	−214億	−7.47億	+3.49%
NetCashProvidedByUsedInInvestmentActivities	CurrentYearDuration	—	−207億	−214億	−7.47億	+3.49%
NetCashProvidedByUsedInOperatingActivities	CurrentYearDuration	—	185億	193億	+7.47億	−3.88%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults	CurrentYearDuration	—	185億	193億	+7.47億	−3.88%
PurchaseOfPropertyPlantAndEquipmentInvCF	CurrentYearDuration	—	−124億	−131億	−7.47億	+5.68%
SubtotalOpeCF	CurrentYearDuration	—	209億	216億	+7.47億	−3.46%
DepositsPaid	Prior1YearInstant	—	45.3億	38.0億	−7.25億	+19.1%
Assets	Prior1YearInstant	—	845億	852億	+6.78億	−0.80%
LiabilitiesAndNetAssets	Prior1YearInstant	—	845億	852億	+6.78億	−0.80%
SegmentAssetsSegmentInformation	Prior1YearDuration	—	845億	852億	+6.78億	−0.80%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	845億	852億	+6.78億	−0.80%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	61.4億	68.0億	+6.62億	−9.74%
CurrentLiabilities	Prior1YearInstant	—	571億	577億	+6.60億	−1.14%
OtherCL	Prior1YearInstant	—	51.6億	58.2億	+6.57億	−11.3%
SegmentLiabilitiesSegmentInformation	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	761億	768億	+6.53億	−0.85%
SegmentLiabilitiesSegmentInformation	Prior1YearDuration_ReportableSegmentsMember	—	751億	757億	+6.43億	−0.85%
Liabilities	Prior1YearInstant	—	765億	772億	+6.40億	−0.83%
SegmentLiabilitiesSegmentInformation	Prior1YearDuration	—	765億	772億	+6.40億	−0.83%
SegmentLiabilitiesSegmentInformation	Prior1YearDuration_jpcrp030000-asr_E05713-000SolarPanelManufacturingBusinessReportableSegmentMember	—	464億	471億	+6.40億	−1.36%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	30.6億	36.9億	+6.29億	−17.1%
RetainedEarnings	Prior1YearInstant	—	30.6億	36.9億	+6.29億	−17.1%
CommissionFeeSGA	Prior1YearDuration	—	10.2億	16.4億	+6.16億	−37.6%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	48.6億	54.5億	+5.88億	−10.8%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	48.6億	54.5億	+5.88億	−10.8%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	48.6億	54.5億	+5.88億	−10.8%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	48.6億	54.5億	+5.88億	−10.8%
SegmentAssetsSegmentInformation	Prior1YearDuration_jpcrp030000-asr_E05713-000SolarPanelManufacturingBusinessReportableSegmentMember	—	521億	527億	+5.86億	−1.11%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	47.5億	53.4億	+5.85億	−11.0%
SegmentAssetsSegmentInformation	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	834億	840億	+5.84億	−0.70%
OperatingIncome	Prior1YearDuration_jpcrp030000-asr_E05713-000SolarPanelManufacturingBusinessReportableSegmentMember	—	18.1億	12.4億	−5.70億	+46.0%
OperatingIncome	CurrentYearDuration_ReportableSegmentsMember	—	140億	145億	+5.66億	−3.89%
ComprehensiveIncomeAttributableToNonControllingInterests	Prior1YearDuration	—	17.4億	11.8億	−5.58億	+47.3%
ProfitLossAttributableToNonControllingInterests	Prior1YearDuration	—	13.1億	7.51億	−5.57億	+74.2%
OperatingIncome	CurrentYearDuration	—	130億	136億	+5.53億	−4.08%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	142億	148億	+5.50億	−3.73%
OperatingIncome	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	139億	144億	+5.49億	−3.81%
SegmentAssetsSegmentInformation	CurrentYearDuration_jpcrp030000-asr_E05713-000GreenEnergyReportableSegmentMember	—	357億	362億	+5.49億	−1.51%
SegmentAssetsSegmentInformation	Prior1YearDuration_ReportableSegmentsMember	—	831億	837億	+5.46億	−0.65%
NetAssets	Prior2YearInstant	—	42.3億	47.8億	+5.43億	−11.4%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	42.3億	47.8億	+5.43億	−11.4%
OperatingIncome	Prior1YearDuration	—	22.3億	17.0億	−5.31億	+31.3%

「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。