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S100UZ4I

比較先S100TXF4

値が違う項目406 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	CurrentYearInstant_ReportableSegmentsMember	—	367億	486億	+119億	−24.4%
NetSales	CurrentYearDuration_ReportableSegmentsMember	—	1072億	1177億	+105億	−8.95%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	344億	438億	+94.5億	−21.6%
NetSales	Prior1YearDuration_ReportableSegmentsMember	—	987億	1077億	+90.0億	−8.36%
RevenuesFromExternalCustomers	CurrentYearDuration_ReportableSegmentsMember	—	1071億	1155億	+84.7億	−7.33%
RevenuesFromExternalCustomers	Prior1YearDuration_ReportableSegmentsMember	—	986億	1056億	+70.0億	−6.62%
ContractLiabilities	Prior1YearInstant	—	23.9億	3700万	−23.5億	+6362.2%
TransactionsWithOtherSegments	CurrentYearDuration_ReportableSegmentsMember	—	8400万	21.5億	+20.6億	−96.1%
OtherCL	Prior1YearInstant	—	24.7億	45.0億	+20.4億	−45.2%
TransactionsWithOtherSegments	Prior1YearDuration_ReportableSegmentsMember	—	6600万	20.7億	+20.1億	−96.8%
GoodwillBeforeOffsetting	Prior1YearInstant_ReportableSegmentsMember	—	10.2億	23.6億	+13.5億	−56.9%
GoodwillBeforeOffsetting	CurrentYearInstant_ReportableSegmentsMember	—	9.45億	21.5億	+12.0億	−56.0%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration_ReportableSegmentsMember	—	7.91億	18.8億	+10.9億	−57.9%
CapitalExpendituresOverviewOfCapitalExpendituresEtc	CurrentYearDuration_CorporateSharedMember	—	9.60億	18.9億	+9.26億	−49.1%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration	—	9.60億	18.9億	+9.26億	−49.1%
CapitalExpendituresOverviewOfCapitalExpendituresEtc	CurrentYearDuration_jpcrp030000-asr_E05210-000PlatformReportableSegmentMember	—	3.22億	12.2億	+8.98億	−73.6%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration_jpcrp030000-asr_E05210-000PlatformReportableSegmentMember	—	3.22億	12.2億	+8.98億	−73.6%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	Prior1YearDuration_ReportableSegmentsMember	—	11.0億	18.1億	+7.16億	−39.5%
OperatingIncome	Prior1YearDuration_ReportableSegmentsMember	—	88.0億	93.6億	+5.57億	−5.95%
IncreaseDecreaseInContractLiabilitiesOpeCF	Prior1YearDuration	—	5.44億	400万	−5.40億	+13500.0%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	423億	428億	+5.01億	−1.17%
ShareholdersEquity	Prior1YearInstant	—	423億	428億	+5.01億	−1.17%
NetAssets	Prior1YearInstant	—	430億	435億	+5.00億	−1.15%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	396億	401億	+5.00億	−1.25%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	430億	435億	+5.00億	−1.15%
RetainedEarnings	Prior1YearInstant	—	396億	401億	+5.00億	−1.25%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	Prior1YearDuration	—	24.1億	29.0億	+4.91億	−16.9%
OtherNetOpeCF	Prior1YearDuration	—	−7300万	4.03億	+4.76億	−118.1%
Assets	CurrentYearInstant	—	662億	666億	+4.48億	−0.67%
LiabilitiesAndNetAssets	CurrentYearInstant	—	662億	666億	+4.48億	−0.67%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	662億	666億	+4.48億	−0.67%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	Prior1YearDuration_jpcrp030000-asr_E05210-000PlatformReportableSegmentMember	—	2.89億	7.21億	+4.32億	−59.9%
NetAssets	CurrentYearInstant	—	472億	477億	+4.20億	−0.88%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	438億	442億	+4.20億	−0.95%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	465億	469億	+4.20億	−0.90%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	472億	477億	+4.20億	−0.88%
RetainedEarnings	CurrentYearInstant	—	438億	442億	+4.20億	−0.95%
ShareholdersEquity	CurrentYearInstant	—	465億	469億	+4.20億	−0.90%
NetSalesSummaryOfBusinessResults	Prior3YearDuration	—	554億	558億	+3.92億	−0.70%
Assets	CurrentYearInstant_jpcrp030000-asr_E05210-000PlatformReportableSegmentMember	—	127億	131億	+3.84億	−2.94%
NetSalesSummaryOfBusinessResults	Prior4YearDuration	—	587億	591億	+3.81億	−0.64%
NoncurrentAssets	CurrentYearInstant	—	217億	221億	+3.81億	−1.73%
IntangibleAssets	CurrentYearInstant	—	44.0億	47.8億	+3.76億	−7.87%
OtherIA	CurrentYearInstant	—	22.6億	26.3億	+3.76億	−14.3%
NetSalesSummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	297億	301億	+3.63億	−1.21%
IncreaseDecreaseInContractLiabilitiesOpeCF	CurrentYearDuration	—	3600万	3.78億	+3.42億	−90.5%
GrossProfit	CurrentYearDuration	—	291億	288億	−3.29億	+1.14%
NetSalesSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	270億	273億	+2.94億	−1.08%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	65.3億	68.1億	+2.80億	−4.11%
OrdinaryIncome	Prior1YearDuration	—	66.8億	69.6億	+2.80億	−4.02%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	66.8億	69.6億	+2.80億	−4.02%
NetSales	Prior1YearDuration	—	1053億	1056億	+2.79億	−0.26%
NetSalesSummaryOfBusinessResults	Prior1YearDuration	—	1053億	1056億	+2.79億	−0.26%
RevenuesFromExternalCustomers	Prior1YearDuration	—	1053億	1056億	+2.79億	−0.26%
Assets	Prior1YearInstant	—	603億	606億	+2.67億	−0.44%
LiabilitiesAndNetAssets	Prior1YearInstant	—	603億	606億	+2.67億	−0.44%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	603億	606億	+2.67億	−0.44%
Assets	Prior1YearInstant_jpcrp030000-asr_E05210-000PlatformReportableSegmentMember	—	116億	119億	+2.65億	−2.23%
NetAssets	Prior2YearInstant	—	401億	404億	+2.65億	−0.66%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	369億	371億	+2.65億	−0.71%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	395億	398億	+2.65億	−0.67%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	401億	404億	+2.65億	−0.66%
NetSales	Prior1YearDuration_jpcrp030000-asr_E05210-000PlatformReportableSegmentMember	—	301億	304億	+2.52億	−0.83%
RevenuesFromExternalCustomers	Prior1YearDuration_jpcrp030000-asr_E05210-000PlatformReportableSegmentMember	—	301億	303億	+2.52億	−0.83%
CostOfSales	CurrentYearDuration	—	865億	868億	+2.45億	−0.28%
CostOfSales	CurrentYearDuration_NonConsolidatedMember	非連結	124億	126億	+2.45億	−1.94%
IntangibleAssets	Prior1YearInstant	—	39.9億	42.2億	+2.37億	−5.61%
OtherIA	Prior1YearInstant	—	16.2億	18.6億	+2.37億	−12.8%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	39.6億	42.0億	+2.36億	−5.62%
ProfitLoss	Prior1YearDuration	—	42.5億	44.8億	+2.36億	−5.27%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	28.8億	31.2億	+2.36億	−7.57%
ComprehensiveIncome	Prior1YearDuration	—	40.2億	42.5億	+2.35億	−5.52%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	40.2億	42.5億	+2.35億	−5.52%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	41.9億	44.2億	+2.35億	−5.31%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	41.9億	44.2億	+2.35億	−5.31%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	41.9億	44.2億	+2.35億	−5.31%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	41.9億	44.2億	+2.35億	−5.31%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	27.8億	30.2億	+2.35億	−7.79%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	28.1億	30.5億	+2.35億	−7.71%
CurrentLiabilities	Prior1YearInstant	—	158億	155億	−2.33億	+1.50%
Liabilities	Prior1YearInstant	—	173億	170億	−2.33億	+1.37%
AdvancesReceived	Prior1YearInstant_NonConsolidatedMember	非連結	3.80億	6.06億	+2.26億	−37.3%
OperatingIncome	Prior1YearDuration	—	71.1億	73.4億	+2.22億	−3.03%
NetSales	CurrentYearDuration_NonConsolidatedMember	非連結	319億	321億	+2.21億	−0.69%
NetSalesSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	319億	321億	+2.21億	−0.69%
NoncurrentAssets	Prior1YearInstant	—	208億	210億	+2.19億	−1.04%
OtherIOA	CurrentYearInstant	—	21.8億	19.6億	−2.13億	+10.9%
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant	—	−2.18億	−600万	+2.12億	−3533.3%
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant_NonConsolidatedMember	非連結	−2.18億	−600万	+2.12億	−3533.3%
OtherIOA	CurrentYearInstant_NonConsolidatedMember	非連結	2.41億	2900万	−2.12億	+731.0%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	357億	359億	+2.08億	−0.58%
CostOfSales	Prior1YearDuration_NonConsolidatedMember	非連結	113億	115億	+2.03億	−1.76%
NetSalesSummaryOfBusinessResults	Prior2YearDuration	—	572億	574億	+2.02億	−0.35%
DepreciationSegmentInformation	CurrentYearDuration_ReportableSegmentsMember	—	8.79億	10.7億	+1.94億	−18.1%
OperatingIncome	CurrentYearDuration	—	78.9億	77.0億	−1.90億	+2.47%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E05210-000PlatformReportableSegmentMember	—	91.1億	89.2億	−1.90億	+2.13%
CostOfSales	Prior1YearDuration	—	775億	777億	+1.87億	−0.24%
DepreciationSegmentInformation	Prior1YearDuration_ReportableSegmentsMember	—	7.26億	9.04億	+1.78億	−19.7%
OperatingIncome	Prior1YearDuration_jpcrp030000-asr_E05210-000PlatformReportableSegmentMember	—	83.9億	85.7億	+1.78億	−2.08%
AllowanceForDoubtfulAccountsIOAByGroup	Prior1YearInstant_NonConsolidatedMember	非連結	−1.88億	−1200万	+1.76億	−1466.7%

「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。