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S100YLW0

比較先S100W78J

値が違う項目199 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetAssets	CurrentYearInstant	—	384億	388億	+4.53億	−1.17%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	384億	388億	+4.53億	−1.17%
NetAssets	Prior1YearInstant	—	402億	406億	+3.88億	−0.96%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	402億	406億	+3.88億	−0.96%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	165億	169億	+3.84億	−2.27%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	205億	209億	+3.84億	−1.84%
RetainedEarnings	CurrentYearInstant	—	165億	169億	+3.84億	−2.27%
ShareholdersEquity	CurrentYearInstant	—	205億	209億	+3.84億	−1.84%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	153億	156億	+3.38億	−2.16%
RetainedEarnings	Prior1YearInstant	—	153億	156億	+3.38億	−2.16%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	193億	196億	+3.37億	−1.72%
ShareholdersEquity	Prior1YearInstant	—	193億	196億	+3.37億	−1.72%
NetAssets	Prior2YearInstant	—	319億	322億	+3.22億	−1.00%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	319億	322億	+3.22億	−1.00%
Assets	CurrentYearInstant	—	1097億	1100億	+2.98億	−0.27%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	1075億	1078億	+2.98億	−0.28%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	1097億	1100億	+2.98億	−0.27%
LiabilitiesAndNetAssets	CurrentYearInstant	—	1097億	1100億	+2.98億	−0.27%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	1097億	1100億	+2.98億	−0.27%
Assets	CurrentYearInstant_jpcrp030000-asr_E02172-000MobilityBusinessReportableSegmentsMember	—	824億	827億	+2.97億	−0.36%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	146億	149億	+2.93億	−1.97%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	186億	189億	+2.93億	−1.55%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	1094億	1097億	+2.54億	−0.23%
CurrentAssets	CurrentYearInstant	—	605億	607億	+2.54億	−0.42%
Assets	Prior1YearInstant	—	1113億	1115億	+2.53億	−0.23%
Assets	Prior1YearInstant_jpcrp030000-asr_E02172-000MobilityBusinessReportableSegmentsMember	—	826億	828億	+2.53億	−0.31%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	1113億	1115億	+2.53億	−0.23%
LiabilitiesAndNetAssets	Prior1YearInstant	—	1113億	1115億	+2.53億	−0.23%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	1113億	1115億	+2.53億	−0.23%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	317億	319億	+2.42億	−0.76%
TotalAmountOfRemunerationEtcRemunerationEtcByCategoryOfDirectorsAndOtherOfficers	CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember	—	4.46億	2.08億	−2.38億	+114.4%
AccountsReceivableTrade	CurrentYearInstant	—	214億	217億	+2.35億	−1.08%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant	—	282億	284億	+2.25億	−0.79%
CurrentAssets	Prior1YearInstant	—	568億	570億	+2.22億	−0.39%
AccountsReceivableTrade	Prior1YearInstant	—	207億	209億	+2.07億	−0.99%
NotesAndAccountsPayableTrade	CurrentYearInstant	—	104億	102億	−1.84億	+1.81%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	999億	1001億	+1.78億	−0.18%
CurrentLiabilities	CurrentYearInstant	—	465億	463億	−1.68億	+0.36%
Liabilities	CurrentYearInstant	—	713億	711億	−1.56億	+0.22%
NotesAndAccountsPayableTrade	Prior1YearInstant	—	101億	99.0億	−1.55億	+1.57%
CurrentLiabilities	Prior1YearInstant	—	434億	433億	−1.47億	+0.34%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	968億	969億	+1.47億	−0.15%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant	—	937億	939億	+1.42億	−0.15%
Liabilities	Prior1YearInstant	—	711億	709億	−1.36億	+0.19%
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	6.35億	7.14億	+7900万	−11.1%
ForeignCurrencyTranslationAdjustment	CurrentYearInstant	—	63.3億	64.0億	+6900万	−1.08%
NetAssets	CurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember	—	63.3億	64.0億	+6900万	−1.08%
NetAssets	CurrentYearInstant_ValuationAndTranslationAdjustmentsMember	—	169億	170億	+6900万	−0.41%
ValuationAndTranslationAdjustments	CurrentYearInstant	—	169億	170億	+6900万	−0.41%
ComprehensiveIncome	Prior1YearDuration	—	87.3億	88.0億	+6700万	−0.76%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	85.5億	86.2億	+6700万	−0.78%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	87.3億	88.0億	+6700万	−0.76%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	83.3億	84.0億	+6700万	−0.80%
ComprehensiveIncome	CurrentYearDuration	—	−11.9億	−11.3億	+6500万	−5.76%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	−11.4億	−10.8億	+6500万	−6.04%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	−11.9億	−11.3億	+6500万	−5.76%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	−18.3億	−17.6億	+6400万	−3.63%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	36.4億	37.0億	+5300万	−1.43%
AccumulatedDepreciationBuildingsAndStructures	CurrentYearInstant	—	−273億	−273億	+5100万	−0.19%
ForeignCurrencyTranslationAdjustment	Prior1YearInstant	—	58.8億	59.3億	+5100万	−0.86%
NetAssets	Prior1YearInstant_ForeignCurrencyTranslationAdjustmentMember	—	58.8億	59.3億	+5100万	−0.86%
NetAssets	Prior1YearInstant_ValuationAndTranslationAdjustmentsMember	—	200億	201億	+5100万	−0.25%
ValuationAndTranslationAdjustments	Prior1YearInstant	—	200億	201億	+5100万	−0.25%
BuildingsAndStructuresNet	CurrentYearInstant	—	87.6億	88.1億	+5000万	−0.57%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	28.2億	28.7億	+4700万	−1.64%
ProfitLoss	CurrentYearDuration	—	19.7億	20.2億	+4700万	−2.33%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	12.4億	12.9億	+4700万	−3.65%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	19.5億	19.9億	+4600万	−2.31%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	19.5億	19.9億	+4600万	−2.31%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	19.5億	19.9億	+4600万	−2.31%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	19.5億	19.9億	+4600万	−2.31%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	12.3億	12.8億	+4600万	−3.59%
ExtraordinaryLoss	CurrentYearDuration	—	25.8億	25.4億	−4500万	+1.77%
ProfitLoss	Prior1YearDuration	—	12.0億	12.4億	+4500万	−3.62%
PropertyPlantAndEquipment	CurrentYearInstant	—	375億	376億	+4500万	−0.12%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	7.10億	7.55億	+4500万	−5.96%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	7.36億	7.81億	+4500万	−5.76%
NoncurrentAssets	CurrentYearInstant	—	492億	492億	+4400万	−0.09%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	10.7億	11.2億	+4400万	−3.95%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	10.7億	11.2億	+4400万	−3.95%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	10.7億	11.2億	+4400万	−3.95%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	10.7億	11.2億	+4400万	−3.95%
BuildingsAndStructuresNet	Prior1YearInstant	—	100億	101億	+3700万	−0.37%
AccumulatedDepreciationBuildingsAndStructures	Prior1YearInstant	—	−266億	−265億	+3600万	−0.14%
ExtraordinaryLoss	Prior1YearDuration	—	4.25億	3.90億	−3500万	+8.97%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior2YearDuration	—	−17.2億	−16.8億	+3500万	−2.08%
PropertyPlantAndEquipment	Prior1YearInstant	—	391億	391億	+3300万	−0.08%
NoncurrentAssets	Prior1YearInstant	—	545億	545億	+3200万	−0.06%
NetAssets	Prior2YearInstant_ValuationAndTranslationAdjustmentsMember	—	126億	126億	+2900万	−0.23%
DecreaseIncreaseInAccountsReceivableTradeAndContractAssetsOpeCF	CurrentYearDuration	—	4.15億	3.87億	−2800万	+7.24%
DecreaseIncreaseInAccountsReceivableTradeAndContractAssetsOpeCF	Prior1YearDuration	—	2.21億	1.93億	−2800万	+14.5%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCF	CurrentYearDuration	—	−2.31億	−2.59億	−2800万	+10.8%
NetAssets	Prior2YearInstant_ForeignCurrencyTranslationAdjustmentMember	—	38.0億	38.3億	+2800万	−0.73%
ForeignCurrencyTranslationAdjustmentNetOfTaxOCI	Prior1YearDuration	—	21.2億	21.4億	+2300万	−1.08%
NetChangesOfItemsOtherThanShareholdersEquity	Prior1YearDuration	—	76.0億	76.2億	+2300万	−0.30%
NetChangesOfItemsOtherThanShareholdersEquity	Prior1YearDuration_ValuationAndTranslationAdjustmentsMember	—	74.8億	75.0億	+2300万	−0.31%
OtherComprehensiveIncome	Prior1YearDuration	—	75.3億	75.6億	+2300万	−0.30%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ValuationAndTranslationAdjustmentsMember	—	74.8億	75.0億	+2300万	−0.31%
NetChangesOfItemsOtherThanShareholdersEquity	Prior1YearDuration_ForeignCurrencyTranslationAdjustmentMember	—	20.8億	21.0億	+2200万	−1.05%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ForeignCurrencyTranslationAdjustmentMember	—	20.8億	21.0億	+2200万	−1.05%

「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。