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S100Z4C7

比較先S100VGQU

値が違う項目323 件

勘定	文脈	区分	比較元	比較先	差額	変化率
AssetsIFRS	Prior1YearInstant	—	4286億	4221億	−65.7億	+1.56%
LiabilitiesAndEquityIFRS	Prior1YearInstant	—	4286億	4221億	−65.7億	+1.56%
TotalAssetsIFRSSummaryOfBusinessResults	Prior1YearInstant	—	4286億	4221億	−65.7億	+1.56%
NonCurrentAssetsIFRS	CurrentYearInstant	—	2209億	2165億	−44.1億	+2.04%
LiabilitiesIFRS	Prior1YearInstant	—	1505億	1462億	−43.1億	+2.95%
AssetsIFRS	CurrentYearInstant	—	4498億	4455億	−43.0億	+0.97%
LiabilitiesAndEquityIFRS	CurrentYearInstant	—	4498億	4455億	−43.0億	+0.97%
TotalAssetsIFRSSummaryOfBusinessResults	CurrentYearInstant	—	4498億	4455億	−43.0億	+0.97%
AssetsIFRS	Prior1YearInstant_ReportableSegmentsMember	—	3303億	3266億	−37.0億	+1.13%
AssetsIFRS	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	3445億	3409億	−37.0億	+1.09%
AssetsIFRS	Prior1YearInstant_jpcrp030000-asr_E01726-000AccessibilitySolutionsReportableSegmentMember	—	1049億	1012億	−37.0億	+3.65%
NonCurrentAssetsIFRS	Prior1YearInstant	—	2048億	2012億	−35.9億	+1.79%
AssetsIFRS	CurrentYearInstant_ReconcilingItemsMember	—	860億	827億	−33.5億	+4.05%
InvestmentsAccountedForUsingEquityMethodIFRS	CurrentYearInstant	—	243億	210億	−33.5億	+15.9%
TotalAssetsIFRSSummaryOfBusinessResults	Prior2YearInstant	—	4624億	4593億	−31.5億	+0.69%
ContractLiabilitiesCLIFRS	Prior1YearInstant	—	110億	80.5億	−29.7億	+36.9%
CurrentAssetsIFRS	Prior1YearInstant	—	2238億	2208億	−29.7億	+1.35%
TotalCurrentLiabilitiesIFRS	Prior1YearInstant	—	1225億	1195億	−29.7億	+2.49%
TradeReceivablesCAIFRS	Prior1YearInstant	—	822億	792億	−29.7億	+3.75%
AssetsIFRS	Prior1YearInstant_ReconcilingItemsMember	—	841億	812億	−28.7億	+3.53%
InvestmentsAccountedForUsingEquityMethodIFRS	Prior1YearInstant	—	240億	211億	−28.7億	+13.6%
EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	Prior2YearInstant	—	2513億	2487億	−25.5億	+1.03%
EquityIFRS	Prior2YearInstant	—	2658億	2632億	−25.5億	+0.97%
EquityIFRS	Prior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember	—	2513億	2487億	−25.5億	+1.03%
EquityAttributableToOwnersOfParentIFRS	CurrentYearInstant	—	2726億	2701億	−24.7億	+0.91%
EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	CurrentYearInstant	—	2726億	2701億	−24.7億	+0.91%
EquityIFRS	CurrentYearInstant	—	2897億	2873億	−24.7億	+0.86%
EquityIFRS	CurrentYearInstant_EquityAttributableToOwnersOfParentIFRSMember	—	2726億	2701億	−24.7億	+0.91%
EquityAttributableToOwnersOfParentIFRS	Prior1YearInstant	—	2627億	2605億	−22.5億	+0.86%
EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	Prior1YearInstant	—	2627億	2605億	−22.5億	+0.86%
EquityIFRS	Prior1YearInstant	—	2781億	2759億	−22.5億	+0.82%
EquityIFRS	Prior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember	—	2627億	2605億	−22.5億	+0.86%
EquityIFRS	Prior2YearInstant_RetainedEarningsIFRSMember	—	2179億	2157億	−21.9億	+1.02%
EquityIFRS	CurrentYearInstant_RetainedEarningsIFRSMember	—	2253億	2233億	−19.4億	+0.87%
RetainedEarningsIFRS	CurrentYearInstant	—	2253億	2233億	−19.4億	+0.87%
TotalAssetsIFRSSummaryOfBusinessResults	Prior3YearInstant	—	4837億	4817億	−19.4億	+0.40%
TotalAssetsIFRSSummaryOfBusinessResults	Prior4YearInstant	—	3536億	3517億	−18.7億	+0.53%
EquityIFRS	Prior1YearInstant_RetainedEarningsIFRSMember	—	2224億	2205億	−18.7億	+0.85%
RetainedEarningsIFRS	Prior1YearInstant	—	2224億	2205億	−18.7億	+0.85%
LiabilitiesIFRS	CurrentYearInstant	—	1601億	1583億	−18.3億	+1.16%
NonCurrentLabilitiesIFRS	CurrentYearInstant	—	430億	412億	−18.3億	+4.46%
DeferredTaxLiabilitiesIFRS	CurrentYearInstant	—	85.1億	68.0億	−17.1億	+25.2%
EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	Prior3YearInstant	—	2414億	2399億	−14.6億	+0.61%
NonCurrentLabilitiesIFRS	Prior1YearInstant	—	280億	267億	−13.4億	+5.03%
EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	Prior4YearInstant	—	1994億	1980億	−13.3億	+0.67%
ComprehensiveIncomeAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	Prior2YearDuration	—	190億	180億	−10.9億	+6.08%
ComprehensiveIncomeIFRSSummaryOfBusinessResults	Prior2YearDuration	—	216億	205億	−10.9億	+5.33%
AssetsIFRS	CurrentYearInstant_jpcrp030000-asr_E01726-000AccessibilitySolutionsReportableSegmentMember	—	1152億	1142億	−10.7億	+0.93%
DeferredTaxAssetsIFRS	CurrentYearInstant	—	34.3億	23.6億	−10.7億	+45.1%
AssetsIFRS	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	3638億	3629億	−9.53億	+0.26%
AssetsIFRS	CurrentYearInstant_ReportableSegmentsMember	—	3522億	3512億	−9.52億	+0.27%
ProfitLossAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	Prior2YearDuration	—	104億	94.6億	−9.51億	+10.0%
ProfitLossIFRSSummaryOfBusinessResults	Prior2YearDuration	—	123億	114億	−9.51億	+8.35%
DeferredTaxLiabilitiesIFRS	Prior1YearInstant	—	79.5億	70.5億	−9.06億	+12.9%
ProfitLossBeforeTaxIFRSSummaryOfBusinessResults	Prior2YearDuration	—	166億	158億	−7.90億	+5.01%
DeferredTaxAssetsIFRS	Prior1YearInstant	—	30.4億	23.1億	−7.27億	+31.4%
OperatingProfitLossIFRS	Prior1YearDuration	—	167億	174億	+7.16億	−4.12%
OperatingProfitLossIFRS	Prior1YearDuration_ReportableSegmentsMember	—	237億	244億	+7.16億	−2.94%
OperatingProfitLossIFRS	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	270億	278億	+7.16億	−2.58%
OperatingProfitLossIFRS	Prior1YearDuration_jpcrp030000-asr_E01726-000AccessibilitySolutionsReportableSegmentMember	—	54.5億	61.7億	+7.16億	−11.6%
EquityIFRS	CurrentYearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember	—	212億	207億	−5.30億	+2.57%
EquityIFRS	CurrentYearInstant_OtherComponentsOfEquityIFRSMember	—	259億	254億	−5.30億	+2.09%
OtherComponentsOfEquityIFRS	CurrentYearInstant	—	259億	254億	−5.30億	+2.09%
RetirementBenefitLiabilityNCLIFRS	Prior1YearInstant	—	91.7億	87.4億	−4.38億	+5.01%
IncreaseOrDecreaseInRetirementBenefitAssetOrLiabilityOpeCFIFRS	Prior1YearDuration	—	5.21億	8400万	−4.37億	+520.2%
ProfitLossBeforeTaxIFRS	CurrentYearDuration	—	162億	157億	−4.37億	+2.78%
ProfitLossBeforeTaxIFRSSummaryOfBusinessResults	CurrentYearDuration	—	162億	157億	−4.37億	+2.78%
RevenueIFRSSummaryOfBusinessResults	Prior2YearDuration	—	3091億	3087億	−4.32億	+0.14%
SellingGeneralAndAdministrativeExpensesIFRS	Prior1YearDuration	—	673億	669億	−4.11億	+0.61%
EmployeeBenefitExpensesOperatingExpensesIFRS	Prior1YearDuration	—	724億	720億	−4.10億	+0.57%
ShareOfLossProfitOfInvestmentsAccountedForUsingEquityMethodOpeCFIFRS	Prior1YearDuration	—	−45.5億	−41.4億	+4.08億	−9.85%
ShareOfProfitLossOfInvestmentsAccountedForUsingEquityMethodIFRS	Prior1YearDuration	—	45.5億	41.4億	−4.08億	+9.85%
EquityIFRS	Prior1YearInstant_OtherComponentsOfEquityIFRSMember	—	192億	188億	−3.84億	+2.04%
OtherComponentsOfEquityIFRS	Prior1YearInstant	—	192億	188億	−3.84億	+2.04%
EquityIFRS	Prior1YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember	—	155億	151億	−3.83億	+2.53%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	79.6億	75.8億	−3.75億	+4.95%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	79.6億	75.8億	−3.75億	+4.95%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	79.6億	75.8億	−3.75億	+4.95%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	79.6億	75.8億	−3.75億	+4.95%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	79.6億	75.8億	−3.75億	+4.95%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	−6.12億	−9.87億	−3.75億	+38.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−17.1億	−20.8億	−3.75億	+18.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−17.3億	−21.0億	−3.75億	+17.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−14.3億	−18.0億	−3.75億	+20.8%
IncomeTaxExpenseIFRS	CurrentYearDuration	—	44.2億	40.5億	−3.68億	+9.08%
IncomeTaxExpenseOpeCFIFRS	CurrentYearDuration	—	44.2億	40.5億	−3.68億	+9.08%
EquityIFRS	Prior2YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember	—	97.2億	93.6億	−3.58億	+3.82%
EquityIFRS	Prior2YearInstant_OtherComponentsOfEquityIFRSMember	—	130億	126億	−3.58億	+2.84%
OperatingExpensesIFRS	Prior1YearDuration	—	3182億	3178億	−3.55億	+0.11%
EmployeeBenefitExpensesOperatingExpensesIFRS	CurrentYearDuration	—	762億	766億	+3.37億	−0.44%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	85.1億	81.7億	−3.37億	+4.12%
NoncurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	182億	186億	+3.37億	−1.81%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	−19.2億	−22.5億	−3.37億	+15.0%
OperatingProfitLossIFRS	CurrentYearDuration_jpcrp030000-asr_E01726-000AccessibilitySolutionsReportableSegmentMember	—	93.4億	90.0億	−3.37億	+3.74%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	67.6億	64.2億	−3.37億	+5.25%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	67.6億	64.2億	−3.37億	+5.25%
ProvisionForRetirementBenefits	CurrentYearInstant_NonConsolidatedMember	非連結	61.4億	64.7億	+3.37億	−5.21%
ComprehensiveIncomeIFRS	Prior1YearDuration_RetainedEarningsIFRSMember	—	142億	146億	+3.28億	−2.25%
ProfitLossAttributableToOwnersOfParentIFRS	Prior1YearDuration	—	142億	146億	+3.28億	−2.25%
ProfitLossAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	Prior1YearDuration	—	142億	146億	+3.28億	−2.25%

「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。