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。
| 勘定 | 文脈 | 区分 | 比較元 | 比較先 | 差額 | 変化率 |
|---|---|---|---|---|---|---|
| CostOfSales | Prior1YearDuration | — | 1532億 | 1644億 | +112億 | −6.79% |
| NetSales | Prior1YearDuration | — | 1984億 | 2090億 | +106億 | −5.05% |
| NetSales | Prior1YearDuration_ReportableSegmentsMember | — | 1977億 | 2082億 | +106億 | −5.07% |
| NetSales | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | — | 1984億 | 2090億 | +106億 | −5.05% |
| NetSalesSummaryOfBusinessResults | Prior1YearDuration | — | 1984億 | 2090億 | +106億 | −5.05% |
| RevenuesFromExternalCustomers | Prior1YearDuration | — | 1984億 | 2090億 | +106億 | −5.05% |
| RevenuesFromExternalCustomers | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | — | 1984億 | 2090億 | +106億 | −5.05% |
| RevenuesFromExternalCustomers | Prior1YearDuration_ReportableSegmentsMember | — | 1977億 | 2082億 | +106億 | −5.07% |
| NetSales | Prior1YearDuration_jpcrp030000-asr_E05713-000SolarPanelManufacturingBusinessReportableSegmentMember | — | 1893億 | 1999億 | +105億 | −5.28% |
| RevenuesFromExternalCustomers | Prior1YearDuration_jpcrp030000-asr_E05713-000SolarPanelManufacturingBusinessReportableSegmentMember | — | 1893億 | 1999億 | +105億 | −5.28% |
| CostOfSales | CurrentYearDuration | — | 504億 | 602億 | +98.0億 | −16.3% |
| CommissionFeeSGA | Prior1YearDuration | — | 28.1億 | 125億 | +97.2億 | −77.6% |
| NetSales | CurrentYearDuration_ReportableSegmentsMember | — | 622億 | 718億 | +95.9億 | −13.4% |
| NetSales | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | — | 628億 | 724億 | +95.9億 | −13.2% |
| NetSales | CurrentYearDuration | — | 628億 | 724億 | +95.9億 | −13.2% |
| NetSalesSummaryOfBusinessResults | CurrentYearDuration | — | 628億 | 724億 | +95.9億 | −13.2% |
| RevenuesFromExternalCustomers | CurrentYearDuration | — | 628億 | 724億 | +95.9億 | −13.2% |
| RevenuesFromExternalCustomers | CurrentYearDuration_ReportableSegmentsMember | — | 622億 | 718億 | +95.9億 | −13.4% |
| RevenuesFromExternalCustomers | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | — | 628億 | 724億 | +95.9億 | −13.2% |
| NetSales | CurrentYearDuration_jpcrp030000-asr_E05713-000SolarPanelManufacturingBusinessReportableSegmentMember | — | 548億 | 643億 | +95.8億 | −14.9% |
| RevenuesFromExternalCustomers | CurrentYearDuration_jpcrp030000-asr_E05713-000SolarPanelManufacturingBusinessReportableSegmentMember | — | 548億 | 643億 | +95.8億 | −14.9% |
| ProvisionForImportExportTaxCL | Prior1YearInstant | — | 138億 | 184億 | +46.0億 | −24.9% |
| CurrentLiabilities | Prior1YearInstant | — | 787億 | 833億 | +46.0億 | −5.52% |
| ShortTermLoansReceivableToSubsidiariesAndAffiliates | Prior1YearInstant_NonConsolidatedMember | 非連結 | 46.2億 | 2.15億 | −44.1億 | +2050.7% |
| IncomeBeforeIncomeTaxes | Prior1YearDuration | — | 286億 | 243億 | −43.4億 | +17.9% |
| Liabilities | Prior1YearInstant | — | 1035億 | 1077億 | +42.2億 | −3.91% |
| SegmentLiabilitiesSegmentInformation | Prior1YearDuration | — | 1035億 | 1077億 | +42.2億 | −3.91% |
| SegmentLiabilitiesSegmentInformation | Prior1YearDuration_ReportableSegmentsMember | — | 1022億 | 1064億 | +41.8億 | −3.93% |
| SegmentLiabilitiesSegmentInformation | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | — | 1027億 | 1069億 | +41.8億 | −3.91% |
| OrdinaryIncome | Prior1YearDuration | — | 290億 | 249億 | −41.0億 | +16.5% |
| OrdinaryIncomeLossSummaryOfBusinessResults | Prior1YearDuration | — | 290億 | 249億 | −41.0億 | +16.5% |
| OperatingIncome | Prior1YearDuration | — | 273億 | 233億 | −39.4億 | +16.9% |
| OperatingIncome | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | — | 281億 | 242億 | −39.4億 | +16.3% |
| SegmentLiabilitiesSegmentInformation | Prior1YearDuration_jpcrp030000-asr_E05713-000SolarPanelManufacturingBusinessReportableSegmentMember | — | 707億 | 746億 | +39.3億 | −5.27% |
| ProfitLoss | Prior1YearDuration | — | 241億 | 202億 | −38.5億 | +19.1% |
| OperatingIncome | Prior1YearDuration_ReportableSegmentsMember | — | 281億 | 244億 | −37.0億 | +15.1% |
| ComprehensiveIncome | Prior1YearDuration | — | 253億 | 216億 | −36.2億 | +16.7% |
| ComprehensiveIncomeSummaryOfBusinessResults | Prior1YearDuration | — | 253億 | 216億 | −36.2億 | +16.7% |
| OperatingIncome | Prior1YearDuration_jpcrp030000-asr_E05713-000SolarPanelManufacturingBusinessReportableSegmentMember | — | 274億 | 239億 | −34.8億 | +14.6% |
| ProvisionForImportExportTaxCL | CurrentYearInstant | — | 131億 | 165億 | +34.1億 | −20.7% |
| SellingGeneralAndAdministrativeExpenses | Prior1YearDuration | — | 179億 | 212億 | +33.4億 | −15.7% |
| ProvisionForImportExportTaxOpeCF | Prior1YearDuration | — | 77.2億 | 109億 | +31.7億 | −29.1% |
| NetAssets | Prior1YearInstant | — | 456億 | 424億 | −31.6億 | +7.45% |
| NetAssetsSummaryOfBusinessResults | Prior1YearInstant | — | 456億 | 424億 | −31.6億 | +7.45% |
| NetAssets | CurrentYearInstant_NonControllingInterestsMember | — | 219億 | 189億 | −29.7億 | +15.7% |
| NonControllingInterests | CurrentYearInstant | — | 219億 | 189億 | −29.7億 | +15.7% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration | — | 226億 | 197億 | −29.1億 | +14.8% |
| AccountsReceivableOtherFromSubsidiariesAndAffiliates | CurrentYearInstant_NonConsolidatedMember | 非連結 | 200万 | 26.6億 | +26.6億 | −99.9% |
| CurrentPortionOfLongTermAccountsPayableInstallmentPurchaesCL | CurrentYearInstant | — | 33.5億 | 7.73億 | −25.8億 | +333.2% |
| ShortTermLoansReceivableToSubsidiariesAndAffiliates | CurrentYearInstant_NonConsolidatedMember | 非連結 | 26.1億 | 1.00億 | −25.1億 | +2514.0% |
| IntangibleAssets | CurrentYearInstant | — | 41.5億 | 65.9億 | +24.4億 | −37.1% |
| OtherIA | CurrentYearInstant | — | 2.46億 | 26.9億 | +24.4億 | −90.8% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_ShareholdersEquityMember | — | −5.21億 | 19.0億 | +24.2億 | −127.5% |
| ComprehensiveIncomeAttributableToNonControllingInterests | Prior1YearDuration | — | 138億 | 115億 | −23.4億 | +20.4% |
| ProfitLossAttributableToNonControllingInterests | Prior1YearDuration | — | 130億 | 107億 | −23.4億 | +21.9% |
| PropertyPlantAndEquipment | CurrentYearInstant | — | 486億 | 462億 | −23.4億 | +5.05% |
| InvestmentsAndOtherAssets | Prior1YearInstant | — | 29.9億 | 52.7億 | +22.8億 | −43.2% |
| LongTermAccountsPayableInstallmentPurchase | CurrentYearInstant | — | 74.2億 | 96.3億 | +22.1億 | −23.0% |
| SegmentLiabilitiesSegmentInformation | CurrentYearDuration_jpcrp030000-asr_E05713-000SolarPanelManufacturingBusinessReportableSegmentMember | — | 710億 | 732億 | +22.0億 | −3.00% |
| NetAssets | Prior1YearInstant_NonControllingInterestsMember | — | 205億 | 183億 | −21.7億 | +11.8% |
| NonControllingInterests | Prior1YearInstant | — | 205億 | 183億 | −21.7億 | +11.8% |
| OtherCA | CurrentYearInstant | — | 2.50億 | 22.5億 | +20.0億 | −88.9% |
| PropertyPlantAndEquipment | Prior1YearInstant | — | 513億 | 493億 | −19.5億 | +3.96% |
| SegmentLiabilitiesSegmentInformation | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | — | 1007億 | 1026億 | +19.0億 | −1.85% |
| SegmentLiabilitiesSegmentInformation | CurrentYearDuration_ReportableSegmentsMember | — | 1006億 | 1025億 | +19.0億 | −1.85% |
| ComprehensiveIncome | CurrentYearDuration | — | −19.9億 | −1.26億 | +18.6億 | −1478.6% |
| ComprehensiveIncomeSummaryOfBusinessResults | CurrentYearDuration | — | −19.9億 | −1.26億 | +18.6億 | −1478.6% |
| IncomeBeforeIncomeTaxes | CurrentYearDuration | — | 16.5億 | 34.7億 | +18.2億 | −52.5% |
| NetChangesOfItemsOtherThanShareholdersEquity | Prior1YearDuration_NonControllingInterestsMember | — | 102億 | 84.2億 | −17.7億 | +21.1% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_NonControllingInterestsMember | — | 102億 | 84.2億 | −17.7億 | +21.1% |
| OtherNetOpeCF | CurrentYearDuration | — | −46.1億 | −63.7億 | −17.6億 | +27.6% |
| ProfitLoss | CurrentYearDuration | — | 12.3億 | 29.8億 | +17.6億 | −58.8% |
| NetAssets | CurrentYearInstant | — | 450億 | 433億 | −16.6億 | +3.84% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 450億 | 433億 | −16.6億 | +3.84% |
| CurrentAssets | CurrentYearInstant | — | 907億 | 890億 | −16.4億 | +1.84% |
| AccountsReceivableOther | CurrentYearInstant | — | 35.9億 | 19.7億 | −16.1億 | +81.7% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_RetainedEarningsMember | — | 109億 | 93.1億 | −15.9億 | +17.1% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_ShareholdersEquityMember | — | 121億 | 106億 | −15.9億 | +15.1% |
| NoncurrentAssets | Prior1YearInstant | — | 595億 | 610億 | +15.2億 | −2.49% |
| ProfitLossAttributableToOwnersOfParent | Prior1YearDuration | — | 110億 | 95.3億 | −15.1億 | +15.9% |
| ProfitLossAttributableToOwnersOfParent | Prior1YearDuration_RetainedEarningsMember | — | 110億 | 95.3億 | −15.1億 | +15.9% |
| ProfitLossAttributableToOwnersOfParent | Prior1YearDuration_ShareholdersEquityMember | — | 110億 | 95.3億 | −15.1億 | +15.9% |
| ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults | Prior1YearDuration | — | 110億 | 95.3億 | −15.1億 | +15.9% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration | — | −5.90億 | 9.05億 | +14.9億 | −165.2% |
| TaxesAndDuesSGA | CurrentYearDuration | — | 21.0億 | 6.37億 | −14.6億 | +229.5% |
| NoncurrentLiabilities | CurrentYearInstant | — | 208億 | 222億 | +13.8億 | −6.25% |
| SegmentAssetsSegmentInformation | Prior1YearDuration_jpcrp030000-asr_E05713-000SolarPanelManufacturingBusinessReportableSegmentMember | — | 1117億 | 1130億 | +13.8億 | −1.22% |
| ComprehensiveIncomeAttributableToOwnersOfTheParent | CurrentYearDuration | — | −19.7億 | −5.93億 | +13.7億 | −231.7% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_RetainedEarningsMember | — | −4.56億 | 8.83億 | +13.4億 | −151.6% |
| NetChangesOfItemsOtherThanShareholdersEquity | Prior1YearDuration | — | 104億 | 91.1億 | −13.2億 | +14.5% |
| OrdinaryIncome | CurrentYearDuration | — | 24.5億 | 37.4億 | +12.8億 | −34.3% |
| OrdinaryIncomeLossSummaryOfBusinessResults | CurrentYearDuration | — | 24.5億 | 37.4億 | +12.8億 | −34.3% |
| ComprehensiveIncomeAttributableToOwnersOfTheParent | Prior1YearDuration | — | 115億 | 102億 | −12.8億 | +12.6% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration | — | −3.14億 | 9.51億 | +12.7億 | −133.0% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration_RetainedEarningsMember | — | −3.14億 | 9.51億 | +12.7億 | −133.0% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration_ShareholdersEquityMember | — | −3.14億 | 9.51億 | +12.7億 | −133.0% |
| ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults | CurrentYearDuration | — | −3.14億 | 9.51億 | +12.7億 | −133.0% |
| SegmentAssetsSegmentInformation | CurrentYearDuration_ReconcilingItemsMember | — | 13.9億 | 1.37億 | −12.6億 | +916.8% |
| SellingGeneralAndAdministrativeExpenses | CurrentYearDuration | — | 98.3億 | 85.8億 | −12.6億 | +14.6% |
| SegmentLiabilitiesSegmentInformation | CurrentYearDuration_ReconcilingItemsMember | — | 11.3億 | −1.14億 | −12.4億 | +1089.5% |
「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。