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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S100YXDX
比較先S100UG5V
値が違う項目589 件
値が違う項目差額の大きい順・上位100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
MerchandiseAndFinishedGoodsPrior1YearInstant—308億488億+180億−36.9%
WorkInProcessPrior1YearInstant—183億43.4億−140億+322.8%
CostOfSalesCurrentYearDuration—1532億1644億+112億−6.79%
NetSalesCurrentYearDuration—1984億2090億+106億−5.05%
NetSalesCurrentYearDuration_ReportableSegmentsMember—1983億2088億+106億−5.05%
NetSalesCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—1984億2090億+106億−5.05%
NetSalesSummaryOfBusinessResultsCurrentYearDuration—1984億2090億+106億−5.05%
RevenuesFromExternalCustomersCurrentYearDuration—1984億2090億+106億−5.05%
RevenuesFromExternalCustomersCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—1984億2090億+106億−5.05%
RevenuesFromExternalCustomersCurrentYearDuration_ReportableSegmentsMember—1983億2088億+106億−5.05%
NetSalesCurrentYearDuration_jpcrp030000-asr_E05713-000SolarPanelManufacturingBusinessReportableSegmentMember—1893億1999億+105億−5.28%
RevenuesFromExternalCustomersCurrentYearDuration_jpcrp030000-asr_E05713-000SolarPanelManufacturingBusinessReportableSegmentMember—1893億1999億+105億−5.28%
CommissionFeeSGACurrentYearDuration—28.1億125億+97.2億−77.6%
CommissionFeeSGAPrior1YearDuration—16.8億76.3億+59.5億−78.0%
ProvisionForImportExportTaxCLCurrentYearInstant—138億184億+46.0億−24.9%
CurrentLiabilitiesCurrentYearInstant—787億833億+46.0億−5.52%
ShortTermLoansReceivableToSubsidiariesAndAffiliatesCurrentYearInstant_NonConsolidatedMember非連結46.2億2.15億−44.1億+2050.7%
IncomeBeforeIncomeTaxesCurrentYearDuration—286億243億−43.4億+17.9%
LiabilitiesCurrentYearInstant—1035億1077億+42.2億−3.91%
SegmentLiabilitiesSegmentInformationCurrentYearDuration—1035億1077億+42.2億−3.91%
SegmentLiabilitiesSegmentInformationCurrentYearDuration_ReportableSegmentsMember—1026億1067億+41.8億−3.92%
SegmentLiabilitiesSegmentInformationCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—1027億1069億+41.8億−3.91%
OrdinaryIncomeCurrentYearDuration—290億249億−41.0億+16.5%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—290億249億−41.0億+16.5%
RawMaterialsAndSuppliesPrior1YearInstant—40.3億600万−40.2億+66983.3%
OperatingIncomeCurrentYearDuration—273億233億−39.4億+16.9%
OperatingIncomeCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—281億242億−39.4億+16.3%
SegmentLiabilitiesSegmentInformationCurrentYearDuration_jpcrp030000-asr_E05713-000SolarPanelManufacturingBusinessReportableSegmentMember—707億746億+39.3億−5.27%
ProfitLossCurrentYearDuration—241億202億−38.5億+19.1%
OperatingIncomeCurrentYearDuration_ReportableSegmentsMember—281億245億−37.0億+15.1%
ComprehensiveIncomeCurrentYearDuration—253億216億−36.2億+16.7%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—253億216億−36.2億+16.7%
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E05713-000SolarPanelManufacturingBusinessReportableSegmentMember—274億239億−34.8億+14.6%
SellingGeneralAndAdministrativeExpensesCurrentYearDuration—179億212億+33.4億−15.7%
ProvisionForImportExportTaxOpeCFCurrentYearDuration—77.2億109億+31.7億−29.1%
NetAssetsCurrentYearInstant—456億424億−31.6億+7.45%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—456億424億−31.6億+7.45%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—226億197億−29.1億+14.8%
ComprehensiveIncomeAttributableToNonControllingInterestsCurrentYearDuration—138億115億−23.4億+20.4%
ProfitLossAttributableToNonControllingInterestsCurrentYearDuration—130億107億−23.4億+21.9%
InvestmentsAndOtherAssetsCurrentYearInstant—29.9億52.7億+22.8億−43.2%
NetAssetsCurrentYearInstant_NonControllingInterestsMember—205億183億−21.7億+11.8%
NonControllingInterestsCurrentYearInstant—205億183億−21.7億+11.8%
IntangibleAssetsPrior1YearInstant—53.9億75.2億+21.3億−28.4%
OtherIAPrior1YearInstant—1.88億22.0億+20.1億−91.5%
PropertyPlantAndEquipmentCurrentYearInstant—513億493億−19.5億+3.96%
PropertyPlantAndEquipmentPrior1YearInstant—348億329億−18.8億+5.70%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_NonControllingInterestsMember—102億84.2億−17.7億+21.1%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonControllingInterestsMember—102億84.2億−17.7億+21.1%
OtherNetOpeCFPrior1YearDuration—55.6億72.8億+17.2億−23.6%
AccumulatedDepreciationMachineryEquipmentAndVehiclesPrior1YearInstant—−76.1億−59.0億+17.1億−28.9%
MachineryEquipmentAndVehiclesPrior1YearInstant—291億275億−16.3億+5.93%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—109億93.1億−15.9億+17.1%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—121億106億−15.9億+15.1%
NoncurrentAssetsCurrentYearInstant—595億610億+15.2億−2.49%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—110億95.3億−15.1億+15.9%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—110億95.3億−15.1億+15.9%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—110億95.3億−15.1億+15.9%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—110億95.3億−15.1億+15.9%
ProvisionForImportExportTaxCLPrior1YearInstant—61.3億75.6億+14.3億−18.9%
SegmentAssetsSegmentInformationCurrentYearDuration_jpcrp030000-asr_E05713-000SolarPanelManufacturingBusinessReportableSegmentMember—1117億1130億+13.8億−1.22%
CurrentLiabilitiesPrior1YearInstant—990億1004億+13.6億−1.36%
SegmentLiabilitiesSegmentInformationPrior1YearDuration_jpcrp030000-asr_E05713-000SolarPanelManufacturingBusinessReportableSegmentMember—852億865億+13.6億−1.57%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration—104億91.1億−13.2億+14.5%
SegmentLiabilitiesSegmentInformationPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—1190億1203億+13.2億−1.10%
SegmentLiabilitiesSegmentInformationPrior1YearDuration_ReportableSegmentsMember—1185億1198億+13.2億−1.10%
LiabilitiesPrior1YearInstant—1196億1209億+13.2億−1.09%
SegmentLiabilitiesSegmentInformationPrior1YearDuration—1196億1209億+13.2億−1.09%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—115億102億−12.8億+12.6%
CashAndCashEquivalentsSummaryOfBusinessResultsPrior1YearInstant—183億195億+12.5億−6.41%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—236億224億−12.2億+5.45%
ShareholdersEquityCurrentYearInstant—236億224億−12.2億+5.45%
IntangibleAssetsCurrentYearInstant—52.1億64.0億+12.0億−18.7%
OtherIACurrentYearInstant—3.34億15.3億+12.0億−78.2%
AssetsPrior1YearInstant—1426億1437億+10.7億−0.74%
LiabilitiesAndNetAssetsPrior1YearInstant—1426億1437億+10.7億−0.74%
SegmentAssetsSegmentInformationPrior1YearDuration—1426億1437億+10.7億−0.74%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—1426億1437億+10.7億−0.74%
AssetsCurrentYearInstant—1491億1502億+10.6億−0.70%
LiabilitiesAndNetAssetsCurrentYearInstant—1491億1502億+10.6億−0.70%
SegmentAssetsSegmentInformationCurrentYearDuration—1491億1502億+10.6億−0.70%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—1491億1502億+10.6億−0.70%
SegmentAssetsSegmentInformationCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—1476億1486億+10.0億−0.67%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior3YearDuration—15.2億5.37億−9.82億+182.9%
SegmentAssetsSegmentInformationCurrentYearDuration_ReportableSegmentsMember—1474億1483億+9.80億−0.66%
SegmentAssetsSegmentInformationPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—1408億1418億+9.77億−0.69%
SegmentAssetsSegmentInformationPrior1YearDuration_ReportableSegmentsMember—1404億1414億+9.56億−0.68%
InvestmentSecuritiesCurrentYearInstant—16.4億25.8億+9.46億−36.6%
NetAssetsCurrentYearInstant_RetainedEarningsMember—187億178億−9.15億+5.14%
RetainedEarningsCurrentYearInstant—187億178億−9.15億+5.14%
OtherIOACurrentYearInstant—15.8億24.9億+9.06億−36.4%
DecreaseIncreaseInInventoriesOpeCFCurrentYearDuration—323億332億+8.93億−2.69%
ComprehensiveIncomeSummaryOfBusinessResultsPrior3YearDuration—19.3億10.6億−8.68億+81.7%
TaxesAndDuesSGACurrentYearDuration—9.84億18.1億+8.27億−45.7%
SegmentAssetsSegmentInformationPrior1YearDuration_jpcrp030000-asr_E05713-000SolarPanelManufacturingBusinessReportableSegmentMember—1044億1052億+8.02億−0.76%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant—386億394億+7.84億−1.99%
CurrentAssetsPrior1YearInstant—993億1000億+7.44億−0.74%
ProvisionForImportExportTaxOpeCFPrior1YearDuration—61.3億68.6億+7.36億−10.7%
NetAssetsPrior1YearInstant_RetainedEarningsMember—78.1億84.9億+6.74億−7.94%
RetainedEarningsPrior1YearInstant—78.1億84.9億+6.74億−7.94%

「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。