書類間の差分
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。
| 勘定 | 文脈 | 区分 | 比較元 | 比較先 | 差額 | 変化率 |
|---|---|---|---|---|---|---|
| Liabilities | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1073億 | 922億 | −151億 | +16.3% |
| ProvisionForRetirementBenefits | CurrentYearInstant_NonConsolidatedMember | 非連結 | 300億 | 149億 | −151億 | +101.0% |
| NoncurrentLiabilities | CurrentYearInstant_NonConsolidatedMember | 非連結 | 382億 | 232億 | −151億 | +65.0% |
| Liabilities | Prior1YearInstant | — | 1869億 | 1728億 | −142億 | +8.20% |
| NetDefinedBenefitLiability | Prior1YearInstant | — | 415億 | 273億 | −142億 | +51.8% |
| NoncurrentLiabilities | Prior1YearInstant | — | 881億 | 739億 | −142億 | +19.2% |
| Liabilities | Prior1YearInstant_NonConsolidatedMember | 非連結 | 1076億 | 936億 | −141億 | +15.1% |
| NoncurrentLiabilities | Prior1YearInstant_NonConsolidatedMember | 非連結 | 379億 | 238億 | −141億 | +59.3% |
| ProvisionForRetirementBenefits | Prior1YearInstant_NonConsolidatedMember | 非連結 | 295億 | 154億 | −141億 | +91.6% |
| Liabilities | CurrentYearInstant | — | 1937億 | 1810億 | −127億 | +7.03% |
| NetDefinedBenefitLiability | CurrentYearInstant | — | 396億 | 269億 | −127億 | +47.4% |
| NoncurrentLiabilities | CurrentYearInstant | — | 932億 | 805億 | −127億 | +15.8% |
| NetAssets | CurrentYearInstant_RetainedEarningsMember | — | 2647億 | 2755億 | +108億 | −3.93% |
| RetainedEarnings | CurrentYearInstant | — | 2647億 | 2755億 | +108億 | −3.93% |
| NetAssets | CurrentYearInstant_ShareholdersEquityMember | — | 3113億 | 3221億 | +108億 | −3.36% |
| ShareholdersEquity | CurrentYearInstant | — | 3113億 | 3221億 | +108億 | −3.36% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 2627億 | 2731億 | +104億 | −3.83% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 1965億 | 2069億 | +104億 | −5.05% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 2113億 | 2217億 | +104億 | −4.71% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 2567億 | 2671億 | +104億 | −3.91% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 2627億 | 2731億 | +104億 | −3.83% |
| RetainedEarnings | CurrentYearInstant_NonConsolidatedMember | 非連結 | 2113億 | 2217億 | +104億 | −4.71% |
| RetainedEarningsBroughtForward | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1965億 | 2069億 | +104億 | −5.05% |
| ShareholdersEquity | CurrentYearInstant_NonConsolidatedMember | 非連結 | 2567億 | 2671億 | +104億 | −3.91% |
| NetAssets | Prior1YearInstant_RetainedEarningsMember | — | 2467億 | 2569億 | +101億 | −3.94% |
| NetAssets | Prior1YearInstant_ShareholdersEquityMember | — | 2983億 | 3084億 | +101億 | −3.28% |
| RetainedEarnings | Prior1YearInstant | — | 2467億 | 2569億 | +101億 | −3.94% |
| ShareholdersEquity | Prior1YearInstant | — | 2983億 | 3084億 | +101億 | −3.28% |
| NetAssets | Prior1YearInstant | — | 3341億 | 3439億 | +98.2億 | −2.85% |
| NetAssetsSummaryOfBusinessResults | Prior1YearInstant | — | 3341億 | 3439億 | +98.2億 | −2.85% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 2480億 | 2578億 | +97.8億 | −3.79% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 1794億 | 1892億 | +97.8億 | −5.17% |
| NetAssetsSummaryOfBusinessResults | Prior1YearInstant_NonConsolidatedMember | 非連結 | 2480億 | 2578億 | +97.8億 | −3.79% |
| RetainedEarningsBroughtForward | Prior1YearInstant_NonConsolidatedMember | 非連結 | 1794億 | 1892億 | +97.8億 | −5.17% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 1942億 | 2040億 | +97.8億 | −4.79% |
| NetAssets | Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 2446億 | 2544億 | +97.8億 | −3.84% |
| RetainedEarnings | Prior1YearInstant_NonConsolidatedMember | 非連結 | 1942億 | 2040億 | +97.8億 | −4.79% |
| ShareholdersEquity | Prior1YearInstant_NonConsolidatedMember | 非連結 | 2446億 | 2544億 | +97.8億 | −3.84% |
| NetAssets | Prior2YearInstant | — | 3181億 | 3275億 | +94.4億 | −2.88% |
| NetAssetsSummaryOfBusinessResults | Prior2YearInstant | — | 3181億 | 3275億 | +94.4億 | −2.88% |
| NetAssets | Prior2YearInstant_RetainedEarningsMember | — | 2323億 | 2417億 | +94.0億 | −3.89% |
| NetAssets | Prior2YearInstant_ShareholdersEquityMember | — | 2840億 | 2935億 | +94.0億 | −3.20% |
| NetAssets | Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 1792億 | 1883億 | +90.9億 | −4.83% |
| NetAssets | Prior2YearInstant_NonConsolidatedMember | 非連結 | 2323億 | 2413億 | +90.9億 | −3.77% |
| NetAssets | Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 1644億 | 1735億 | +90.9億 | −5.24% |
| NetAssets | Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 2296億 | 2387億 | +90.9億 | −3.81% |
| NetAssetsSummaryOfBusinessResults | Prior2YearInstant_NonConsolidatedMember | 非連結 | 2323億 | 2413億 | +90.9億 | −3.77% |
| NetAssetsSummaryOfBusinessResults | Prior3YearInstant | — | 2954億 | 3044億 | +90.3億 | −2.97% |
| NetAssets | CurrentYearInstant | — | 3778億 | 3866億 | +88.3億 | −2.28% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 3778億 | 3866億 | +88.3億 | −2.28% |
| NetAssetsSummaryOfBusinessResults | Prior4YearInstant | — | 2619億 | 2704億 | +85.5億 | −3.16% |
| NetAssetsSummaryOfBusinessResults | Prior3YearInstant_NonConsolidatedMember | 非連結 | 2159億 | 2243億 | +83.9億 | −3.74% |
| NetAssetsSummaryOfBusinessResults | Prior4YearInstant_NonConsolidatedMember | 非連結 | 1989億 | 2066億 | +76.5億 | −3.71% |
| DeferredTaxAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 49.7億 | 3.57億 | −46.1億 | +1291.6% |
| NoncurrentAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 2119億 | 2073億 | −46.1億 | +2.22% |
| Assets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 3700億 | 3654億 | −46.1億 | +1.26% |
| InvestmentsAndOtherAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1591億 | 1544億 | −46.1億 | +2.98% |
| LiabilitiesAndNetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 3700億 | 3654億 | −46.1億 | +1.26% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 3700億 | 3654億 | −46.1億 | +1.26% |
| Assets | Prior1YearInstant | — | 5210億 | 5166億 | −43.4億 | +0.84% |
| DeferredTaxAssets | Prior1YearInstant | — | 114億 | 71.0億 | −43.4億 | +61.1% |
| InvestmentsAndOtherAssets | Prior1YearInstant | — | 1213億 | 1170億 | −43.4億 | +3.71% |
| LiabilitiesAndNetAssets | Prior1YearInstant | — | 5210億 | 5166億 | −43.4億 | +0.84% |
| NoncurrentAssets | Prior1YearInstant | — | 2820億 | 2776億 | −43.4億 | +1.56% |
| TotalAssetsSummaryOfBusinessResults | Prior1YearInstant | — | 5210億 | 5166億 | −43.4億 | +0.84% |
| Assets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 3557億 | 3514億 | −43.1億 | +1.23% |
| InvestmentsAndOtherAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 1481億 | 1438億 | −43.1億 | +3.00% |
| LiabilitiesAndNetAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 3557億 | 3514億 | −43.1億 | +1.23% |
| TotalAssetsSummaryOfBusinessResults | Prior1YearInstant_NonConsolidatedMember | 非連結 | 3557億 | 3514億 | −43.1億 | +1.23% |
| DeferredTaxAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 62.9億 | 19.8億 | −43.1億 | +218.0% |
| NoncurrentAssets | Prior1YearInstant_NonConsolidatedMember | 非連結 | 2013億 | 1970億 | −43.1億 | +2.19% |
| TotalAssetsSummaryOfBusinessResults | Prior2YearInstant | — | 4925億 | 4883億 | −41.7億 | +0.85% |
| TotalAssetsSummaryOfBusinessResults | Prior2YearInstant_NonConsolidatedMember | 非連結 | 3306億 | 3266億 | −40.1億 | +1.23% |
| TotalAssetsSummaryOfBusinessResults | Prior3YearInstant | — | 4855億 | 4815億 | −39.9億 | +0.83% |
| InvestmentsAndOtherAssets | CurrentYearInstant | — | 1584億 | 1545億 | −39.0億 | +2.53% |
| Assets | CurrentYearInstant | — | 5715億 | 5676億 | −39.0億 | +0.69% |
| DeferredTaxAssets | CurrentYearInstant | — | 88.7億 | 49.7億 | −39.0億 | +78.6% |
| LiabilitiesAndNetAssets | CurrentYearInstant | — | 5715億 | 5676億 | −39.0億 | +0.69% |
| NoncurrentAssets | CurrentYearInstant | — | 3194億 | 3155億 | −39.0億 | +1.24% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 5715億 | 5676億 | −39.0億 | +0.69% |
| TotalAssetsSummaryOfBusinessResults | Prior4YearInstant | — | 4326億 | 4288億 | −37.8億 | +0.88% |
| TotalAssetsSummaryOfBusinessResults | Prior3YearInstant_NonConsolidatedMember | 非連結 | 3233億 | 3196億 | −37.0億 | +1.16% |
| TotalAssetsSummaryOfBusinessResults | Prior4YearInstant_NonConsolidatedMember | 非連結 | 3025億 | 2992億 | −33.8億 | +1.13% |
| OtherNetOpeCF | CurrentYearDuration | — | 54.0億 | 29.7億 | −24.4億 | +82.1% |
| NetAssets | CurrentYearInstant_RemeasurementsOfDefinedBenefitPlansMember | — | 240億 | 220億 | −19.9億 | +9.01% |
| NetAssets | CurrentYearInstant_ValuationAndTranslationAdjustmentsMember | — | 328億 | 309億 | −19.9億 | +6.44% |
| RemeasurementsOfDefinedBenefitPlans | CurrentYearInstant | — | 240億 | 220億 | −19.9億 | +9.01% |
| ValuationAndTranslationAdjustments | CurrentYearInstant | — | 328億 | 309億 | −19.9億 | +6.44% |
| NetChangesOfItemsOtherThanShareholdersEquity | CurrentYearDuration | — | 307億 | 290億 | −16.9億 | +5.82% |
| NetChangesOfItemsOtherThanShareholdersEquity | CurrentYearDuration_RemeasurementsOfDefinedBenefitPlansMember | — | 221億 | 204億 | −16.9億 | +8.28% |
| NetChangesOfItemsOtherThanShareholdersEquity | CurrentYearDuration_ValuationAndTranslationAdjustmentsMember | — | 260億 | 244億 | −16.9億 | +6.93% |
| OtherComprehensiveIncome | CurrentYearDuration | — | 267億 | 250億 | −16.9億 | +6.75% |
| RemeasurementsOfDefinedBenefitPlansNetOfTaxOCI | CurrentYearDuration | — | 224億 | 207億 | −16.9億 | +8.15% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_RemeasurementsOfDefinedBenefitPlansMember | — | 221億 | 204億 | −16.9億 | +8.28% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_ValuationAndTranslationAdjustmentsMember | — | 260億 | 244億 | −16.9億 | +6.93% |
| IncreaseDecreaseInNetDefinedBenefitLiabilityOpeCF | CurrentYearDuration | — | −19.5億 | −5.21億 | +14.3億 | −274.7% |
| OrdinaryIncomeLossSummaryOfBusinessResults | Prior4YearDuration | — | 377億 | 389億 | +11.7億 | −3.02% |
| OrdinaryIncomeLossSummaryOfBusinessResults | Prior4YearDuration_NonConsolidatedMember | 非連結 | 275億 | 286億 | +11.3億 | −3.93% |
| OrdinaryIncomeLossSummaryOfBusinessResults | Prior3YearDuration | — | 381億 | 392億 | +11.1億 | −2.82% |
| OrdinaryIncomeLossSummaryOfBusinessResults | Prior3YearDuration_NonConsolidatedMember | 非連結 | 281億 | 292億 | +10.6億 | −3.63% |
「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。