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S100XCYB

比較先S100UXZA

値が違う項目152 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NotesAndAccountsReceivableTradeAndContractAssets	CurrentYearInstant	—	812億	853億	+41.1億	−4.82%
AccountsReceivableTrade	CurrentYearInstant	—	804億	845億	+41.1億	−4.86%
Assets	CurrentYearInstant	—	5167億	5204億	+37.3億	−0.72%
CurrentAssets	CurrentYearInstant	—	3586億	3624億	+37.3億	−1.03%
LiabilitiesAndNetAssets	CurrentYearInstant	—	5167億	5204億	+37.3億	−0.72%
NetAssets	CurrentYearInstant	—	2505億	2542億	+37.3億	−1.47%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	1227億	1264億	+37.3億	−2.95%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	1424億	1462億	+37.3億	−2.55%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	2505億	2542億	+37.3億	−1.47%
RetainedEarnings	CurrentYearInstant	—	1227億	1264億	+37.3億	−2.95%
ShareholdersEquity	CurrentYearInstant	—	1424億	1462億	+37.3億	−2.55%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	5167億	5204億	+37.3億	−0.72%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	1140億	1174億	+34.6億	−2.95%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	1336億	1370億	+34.6億	−2.53%
RetainedEarnings	Prior1YearInstant	—	1140億	1174億	+34.6億	−2.95%
ShareholdersEquity	Prior1YearInstant	—	1336億	1370億	+34.6億	−2.53%
NetAssets	Prior1YearInstant	—	2285億	2319億	+34.6億	−1.49%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	2285億	2319億	+34.6億	−1.49%
CurrentAssets	Prior1YearInstant	—	3480億	3512億	+32.6億	−0.93%
Assets	Prior1YearInstant	—	4752億	4778億	+26.0億	−0.54%
LiabilitiesAndNetAssets	Prior1YearInstant	—	4752億	4778億	+26.0億	−0.54%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	4752億	4778億	+26.0億	−0.54%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	203億	225億	+22.1億	−9.79%
OperatingIncome	Prior1YearDuration	—	224億	246億	+22.1億	−8.98%
OperatingIncome	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	295億	317億	+22.1億	−6.96%
OrdinaryIncome	Prior1YearDuration	—	227億	249億	+22.1億	−8.85%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	227億	249億	+22.1億	−8.85%
AccountsReceivableTrade	Prior1YearInstant	—	801億	823億	+21.7億	−2.64%
NotesAndAccountsReceivableTradeAndContractAssets	Prior1YearInstant	—	812億	834億	+21.7億	−2.61%
ExtraordinaryLoss	CurrentYearDuration	—	88.2億	110億	+21.5億	−19.6%
DecreaseIncreaseInAccountsReceivableTradeAndContractAssetsOpeCF	CurrentYearDuration	—	9800万	−18.4億	−19.3億	+105.3%
ComprehensiveIncome	Prior1YearDuration	—	109億	127億	+17.9億	−14.1%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	47.4億	65.3億	+17.9億	−27.4%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	109億	127億	+17.9億	−14.1%
ProfitLoss	Prior1YearDuration	—	91.5億	109億	+17.9億	−16.4%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	35.4億	53.3億	+17.9億	−33.6%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	35.4億	53.3億	+17.9億	−33.6%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	35.4億	53.3億	+17.9億	−33.6%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	35.4億	53.3億	+17.9億	−33.6%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	72.0億	90.0億	+17.9億	−19.9%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	−35.5億	−17.6億	+17.9億	−102.1%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	−28.4億	−10.4億	+17.9億	−171.6%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	3819億	3837億	+17.6億	−0.46%
GrossProfit	CurrentYearDuration	—	2188億	2205億	+17.6億	−0.80%
NetSales	CurrentYearDuration	—	8012億	8030億	+17.6億	−0.22%
NetSales	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	8387億	8405億	+17.6億	−0.21%
NetSales	CurrentYearDuration_jpcrp030000-asr_E05072-000InternetAdvertisementBusinessReportableSegmentsMember	—	4346億	4364億	+17.6億	−0.40%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	8012億	8030億	+17.6億	−0.22%
OperatingIncome	CurrentYearDuration	—	401億	418億	+17.6億	−4.21%
OperatingIncome	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	500億	518億	+17.6億	−3.40%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E05072-000InternetAdvertisementBusinessReportableSegmentsMember	—	205億	222億	+17.6億	−7.92%
OrdinaryIncome	CurrentYearDuration	—	397億	415億	+17.6億	−4.24%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	397億	415億	+17.6億	−4.24%
RevenuesFromExternalCustomers	CurrentYearDuration	—	8012億	8030億	+17.6億	−0.22%
RevenuesFromExternalCustomers	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	8012億	8030億	+17.6億	−0.22%
RevenuesFromExternalCustomers	CurrentYearDuration_jpcrp030000-asr_E05072-000InternetAdvertisementBusinessReportableSegmentsMember	—	4130億	4148億	+17.6億	−0.42%
NetAssets	Prior2YearInstant	—	2212億	2229億	+16.7億	−0.75%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	1175億	1192億	+16.7億	−1.40%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	1364億	1381億	+16.7億	−1.21%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	2212億	2229億	+16.7億	−0.75%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration	—	679億	695億	+15.6億	−2.25%
AdvertisingExpensesSGA	Prior1YearDuration	—	610億	595億	−14.5億	+2.44%
SellingGeneralAndAdministrativeExpenses	Prior1YearDuration	—	1693億	1678億	−14.5億	+0.86%
OperatingIncome	Prior1YearDuration_jpcrp030000-asr_E05072-000MediaReportableSegmemtsMember	—	−129億	−115億	+13.5億	−11.7%
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	346億	360億	+13.2億	−3.66%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior2YearDuration	—	229億	242億	+13.2億	−5.44%
OtherCA	Prior1YearInstant	—	397億	408億	+10.9億	−2.67%
IncreaseDecreaseInAccountsPayableOtherOpeCF	Prior1YearDuration	—	29.6億	20.1億	−9.53億	+47.4%
DecreaseIncreaseInAccountsReceivableTradeAndContractAssetsOpeCF	Prior1YearDuration	—	−95.6億	−105億	−9.40億	+8.95%
AccountsPayableOther	Prior1YearInstant	—	215億	207億	−8.58億	+4.15%
IncreaseDecreaseInAccountsPayableOtherOpeCF	CurrentYearDuration	—	24.8億	33.4億	+8.58億	−25.7%
CurrentLiabilities	Prior1YearInstant	—	1342億	1334億	−8.57億	+0.64%
Liabilities	Prior1YearInstant	—	2468億	2459億	−8.57億	+0.35%
OtherNetOpeCF	CurrentYearDuration	—	7100万	−7.86億	−8.57億	+109.0%
NetSales	Prior1YearDuration_jpcrp030000-asr_E05072-000InternetAdvertisementBusinessReportableSegmentsMember	—	4045億	4054億	+8.56億	−0.21%
OperatingIncome	Prior1YearDuration_jpcrp030000-asr_E05072-000InternetAdvertisementBusinessReportableSegmentsMember	—	175億	183億	+8.56億	−4.67%
RevenuesFromExternalCustomers	Prior1YearDuration_jpcrp030000-asr_E05072-000InternetAdvertisementBusinessReportableSegmentsMember	—	3804億	3812億	+8.55億	−0.22%
GrossProfit	Prior1YearDuration	—	1916億	1924億	+7.56億	−0.39%
NetSales	Prior1YearDuration	—	7195億	7202億	+7.56億	−0.10%
NetSales	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	7571億	7578億	+7.56億	−0.10%
NetSalesSummaryOfBusinessResults	Prior1YearDuration	—	7195億	7202億	+7.56億	−0.10%
RevenuesFromExternalCustomers	Prior1YearDuration	—	7195億	7202億	+7.56億	−0.10%
RevenuesFromExternalCustomers	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	7195億	7202億	+7.56億	−0.10%
DeferredTaxAssets	Prior1YearInstant	—	82.0億	75.4億	−6.58億	+8.73%
IncomeTaxes	CurrentYearDuration	—	108億	102億	−6.58億	+6.46%
IncomeTaxesDeferred	CurrentYearDuration	—	−35.6億	−42.2億	−6.58億	+15.6%
InvestmentsAndOtherAssets	Prior1YearInstant	—	690億	684億	−6.58億	+0.96%
NoncurrentAssets	Prior1YearInstant	—	1272億	1265億	−6.58億	+0.52%
NetSalesSummaryOfBusinessResults	Prior2YearDuration	—	7099億	7106億	+6.52億	−0.09%
OtherNetOpeCF	Prior1YearDuration	—	49.4億	43.8億	−5.55億	+12.7%
IncomeTaxes	Prior1YearDuration	—	112億	116億	+4.13億	−3.56%
IncomeTaxesDeferred	Prior1YearDuration	—	−8.30億	−4.17億	+4.13億	−99.0%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	312億	308億	−3.88億	+1.26%
OtherCA	CurrentYearInstant	—	380億	376億	−3.77億	+1.00%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	1938億	1941億	+3.53億	−0.18%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	3822億	3826億	+3.53億	−0.09%
ComprehensiveIncomeSummaryOfBusinessResults	Prior3YearDuration	—	651億	654億	+3.12億	−0.48%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration	—	1044億	1047億	+3.12億	−0.30%
NetSalesSummaryOfBusinessResults	Prior3YearDuration	—	6661億	6665億	+3.11億	−0.05%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior3YearDuration	—	412億	416億	+3.11億	−0.75%

「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。