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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。

2つの書類を指定

同じ勘定・同じ文脈で値が違うものを出します
書類IDは訂正報告書一覧から選べます（「差分を見る」で両方が入ります）。
比較元S100VZMF
比較先S100TY6O
値が違う項目63 件
値が違う項目差額の大きい順・上位63件
比較元の書類を開く →
勘定文脈区分比較元比較先差額変化率
IncomeBeforeIncomeTaxesCurrentYearDuration—−5.22億−5.92億−7021万+11.9%
NetAssetsCurrentYearInstant_RetainedEarningsMember—−11.5億−12.3億−7021万+5.73%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—3.00億2.30億−7021万+30.6%
OrdinaryIncomeCurrentYearDuration—−5.21億−5.91億−7021万+11.9%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—−5.21億−5.91億−7021万+11.9%
ProfitLossCurrentYearDuration—−5.19億−5.89億−7021万+11.9%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—−5.19億−5.89億−7021万+11.9%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—−5.19億−5.89億−7021万+11.9%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—−5.19億−5.89億−7021万+11.9%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—−5.19億−5.89億−7021万+11.9%
RetainedEarningsCurrentYearInstant—−11.5億−12.3億−7021万+5.73%
ShareholdersEquityCurrentYearInstant—3.00億2.30億−7021万+30.6%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—−5.19億−5.89億−7021万+11.9%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−3.44億−4.14億−7021万+17.0%
OtherNetOpeCFCurrentYearDuration—−4146万2733万+6879万−251.7%
ForeignCurrencyTranslationAdjustmentCurrentYearInstant—5.61億6.27億+6550万−10.5%
NetAssetsCurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember—5.61億6.27億+6550万−10.5%
NetAssetsCurrentYearInstant_ValuationAndTranslationAdjustmentsMember—5.61億6.27億+6550万−10.5%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration—9541万1.61億+6550万−40.7%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember—9541万1.61億+6550万−40.7%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_ValuationAndTranslationAdjustmentsMember—9541万1.61億+6550万−40.7%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember—9541万1.61億+6550万−40.7%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ValuationAndTranslationAdjustmentsMember—9541万1.61億+6550万−40.7%
ValuationAndTranslationAdjustmentsCurrentYearInstant—5.61億6.27億+6550万−10.5%
ForeignCurrencyTranslationAdjustmentNetOfTaxOCICurrentYearDuration—9541万1.60億+6488万−40.5%
OtherComprehensiveIncomeCurrentYearDuration—9541万1.60億+6488万−40.5%
NonOperatingExpensesCurrentYearDuration—2058万8323万+6265万−75.3%
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—21.5億21.2億−3477万+1.64%
AssetsCurrentYearInstant_jpcrp030000-asr_E04916-000NorthAmericaReportableSegmentsMember—12.9億12.5億−3477万+2.77%
NetSalesCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—19.9億19.6億−3477万+1.78%
NetSalesCurrentYearDuration_jpcrp030000-asr_E04916-000NorthAmericaReportableSegmentsMember—7.57億7.22億−3477万+4.81%
TransactionsWithOtherSegmentsCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—2.40億2.05億−3477万+16.9%
TransactionsWithOtherSegmentsCurrentYearDuration_jpcrp030000-asr_E04916-000NorthAmericaReportableSegmentsMember—3980万503万−3477万+691.0%
OperatingIncomeCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—−7.67億−7.94億−2772万+3.49%
AccountsReceivableTradeCurrentYearInstant—4.71億4.46億−2520万+5.66%
AssetsCurrentYearInstant—17.9億17.7億−2520万+1.43%
DecreaseIncreaseInAccountsReceivableTradeAndContractAssetsOpeCFCurrentYearDuration—1.43億1.68億+2520万−15.0%
LiabilitiesAndNetAssetsCurrentYearInstant—17.9億17.7億−2520万+1.43%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—17.9億17.7億−2520万+1.43%
CurrentAssetsCurrentYearInstant—11.1億10.9億−2520万+2.31%
NotesAndAccountsReceivableTradeAndContractAssetsCurrentYearInstant—5.04億4.78億−2520万+5.27%
CurrentLiabilitiesCurrentYearInstant—5.35億5.15億−2049万+3.98%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCFCurrentYearDuration—−4350万−6399万−2049万+32.0%
LiabilitiesCurrentYearInstant—9.30億9.09億−2049万+2.25%
AccountsPayableTradeCurrentYearInstant—1.13億9227万−2049万+22.2%
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E04916-000NorthAmericaReportableSegmentsMember—−4.90億−5.10億−2018万+3.95%
NonOperatingIncomeCurrentYearDuration—5596万4840万−757万+15.6%
ComprehensiveIncomeCurrentYearDuration—−4.23億−4.29億−534万+1.25%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−4.23億−4.29億−534万+1.25%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−4.23億−4.29億−534万+1.25%
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E04916-000ChinaReportableSegmentsMember—−8141万−8669万−528万+6.10%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−2.48億−2.53億−471万+1.86%
NetAssetsCurrentYearInstant—8.61億8.56億−471万+0.55%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—8.61億8.56億−471万+0.55%
IncreaseDecreaseInOtherLiabilitiesOpeCFCurrentYearDuration—−2677万−3006万−329万+10.9%
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E04916-000APACReportableSegmentsMember—−6334万−6559万−226万+3.44%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration—−85−96−11+11.9%
NumberOfSubmissionDEIFilingDateInstant—21−1+100.0%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant—134134−1+0.55%
RateOfReturnOnEquitySummaryOfBusinessResultsCurrentYearDuration—−1−1−0+12.2%
EquityToAssetRatioSummaryOfBusinessResultsCurrentYearInstant—00+0−0.82%
ForeignExchangeGainsNOICurrentYearDuration—757万———
ForeignExchangeLossesNOECurrentYearDuration——6265万——

「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。