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S100Z4C8

比較先S100XTOY

値が違う項目334 件

勘定	文脈	区分	比較元	比較先	差額	変化率
TotalAssetsIFRSSummaryOfBusinessResults	Prior2YearInstant	—	4286億	4221億	−65.7億	+1.56%
NonCurrentAssetsIFRS	Prior1YearInstant	—	2209億	2165億	−44.1億	+2.04%
AssetsIFRS	Prior1YearInstant	—	4498億	4455億	−43.0億	+0.97%
LiabilitiesAndEquityIFRS	Prior1YearInstant	—	4498億	4455億	−43.0億	+0.97%
TotalAssetsIFRSSummaryOfBusinessResults	Prior1YearInstant	—	4498億	4455億	−43.0億	+0.97%
InvestmentsAccountedForUsingEquityMethodIFRS	CurrentYearInstant	—	250億	215億	−35.1億	+16.3%
AssetsIFRS	Prior1YearInstant_ReconcilingItemsMember	—	860億	827億	−33.5億	+4.05%
InvestmentsAccountedForUsingEquityMethodIFRS	Prior1YearInstant	—	243億	210億	−33.5億	+15.9%
TotalAssetsIFRSSummaryOfBusinessResults	Prior3YearInstant	—	4624億	4593億	−31.5億	+0.69%
AssetsIFRS	CurrentYearInstant	—	4666億	4640億	−26.4億	+0.57%
AssetsIFRS	CurrentYearInstant_ReconcilingItemsMember	—	1200億	1174億	−26.4億	+2.25%
LiabilitiesAndEquityIFRS	CurrentYearInstant	—	4666億	4640億	−26.4億	+0.57%
TotalAssetsIFRSSummaryOfBusinessResults	CurrentYearInstant	—	4666億	4640億	−26.4億	+0.57%
NonCurrentAssetsIFRS	CurrentYearInstant	—	2102億	2076億	−26.4億	+1.27%
EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	Prior3YearInstant	—	2513億	2487億	−25.5億	+1.03%
EquityAttributableToOwnersOfParentIFRS	Prior1YearInstant	—	2726億	2701億	−24.7億	+0.91%
EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	Prior1YearInstant	—	2726億	2701億	−24.7億	+0.91%
EquityIFRS	Prior1YearInstant	—	2897億	2873億	−24.7億	+0.86%
EquityIFRS	Prior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember	—	2726億	2701億	−24.7億	+0.91%
EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	Prior2YearInstant	—	2627億	2605億	−22.5億	+0.86%
EquityIFRS	Prior2YearInstant	—	2781億	2759億	−22.5億	+0.82%
EquityIFRS	Prior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember	—	2627億	2605億	−22.5億	+0.86%
EquityIFRS	Prior1YearInstant_RetainedEarningsIFRSMember	—	2253億	2233億	−19.4億	+0.87%
RetainedEarningsIFRS	Prior1YearInstant	—	2253億	2233億	−19.4億	+0.87%
TotalAssetsIFRSSummaryOfBusinessResults	Prior4YearInstant	—	4837億	4817億	−19.4億	+0.40%
EquityIFRS	Prior2YearInstant_RetainedEarningsIFRSMember	—	2224億	2205億	−18.7億	+0.85%
LiabilitiesIFRS	Prior1YearInstant	—	1601億	1583億	−18.3億	+1.16%
NonCurrentLabilitiesIFRS	Prior1YearInstant	—	430億	412億	−18.3億	+4.46%
DeferredTaxLiabilitiesIFRS	Prior1YearInstant	—	85.1億	68.0億	−17.1億	+25.2%
EquityAttributableToOwnersOfParentIFRS	CurrentYearInstant	—	2735億	2719億	−15.3億	+0.56%
EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	CurrentYearInstant	—	2735億	2719億	−15.3億	+0.56%
EquityIFRS	CurrentYearInstant	—	2904億	2888億	−15.3億	+0.53%
EquityIFRS	CurrentYearInstant_EquityAttributableToOwnersOfParentIFRSMember	—	2735億	2719億	−15.3億	+0.56%
OtherCurrentLiabilitiesCLIFRS	CurrentYearInstant	—	87.6億	103億	+15.2億	−14.8%
EquityIFRS	CurrentYearInstant_RetainedEarningsIFRSMember	—	2194億	2179億	−15.0億	+0.69%
RetainedEarningsIFRS	CurrentYearInstant	—	2194億	2179億	−15.0億	+0.69%
EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	Prior4YearInstant	—	2414億	2399億	−14.6億	+0.61%
NonCurrentLabilitiesIFRS	CurrentYearInstant	—	416億	402億	−13.8億	+3.45%
ProvisionsCLIFRS	CurrentYearInstant	—	35.0億	21.2億	−13.8億	+65.3%
DeferredTaxLiabilitiesIFRS	CurrentYearInstant	—	83.0億	70.6億	−12.4億	+17.6%
LiabilitiesIFRS	CurrentYearInstant	—	1763億	1752億	−11.1億	+0.63%
ComprehensiveIncomeAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	Prior3YearDuration	—	190億	180億	−10.9億	+6.08%
ComprehensiveIncomeIFRSSummaryOfBusinessResults	Prior3YearDuration	—	216億	205億	−10.9億	+5.33%
AssetsIFRS	Prior1YearInstant_jpcrp030000-asr_E01726-000AccessibilitySolutionsReportableSegmentMember	—	1152億	1142億	−10.7億	+0.93%
DeferredTaxAssetsIFRS	Prior1YearInstant	—	34.3億	23.6億	−10.7億	+45.1%
AssetsIFRS	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	3638億	3629億	−9.53億	+0.26%
AssetsIFRS	Prior1YearInstant_ReportableSegmentsMember	—	3522億	3512億	−9.52億	+0.27%
ProfitLossAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	Prior3YearDuration	—	104億	94.6億	−9.51億	+10.0%
ProfitLossIFRSSummaryOfBusinessResults	Prior3YearDuration	—	123億	114億	−9.51億	+8.35%
ComprehensiveIncomeAttributableToOwnersOfParentIFRS	CurrentYearDuration	—	204億	213億	+9.32億	−4.37%
ComprehensiveIncomeAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	CurrentYearDuration	—	204億	213億	+9.32億	−4.37%
ComprehensiveIncomeIFRS	CurrentYearDuration	—	227億	236億	+9.32億	−3.95%
ComprehensiveIncomeIFRS	CurrentYearDuration_EquityAttributableToOwnersOfParentIFRSMember	—	204億	213億	+9.32億	−4.37%
ComprehensiveIncomeIFRSSummaryOfBusinessResults	CurrentYearDuration	—	227億	236億	+9.32億	−3.95%
DeferredTaxAssetsIFRS	CurrentYearInstant	—	43.8億	52.5億	+8.66億	−16.5%
ProfitLossFromDiscontinuedOperationsIFRS	CurrentYearDuration	—	10.3億	19.0億	+8.66億	−45.6%
ProfitLossFromDiscontinuedOperationsOpeCFIFRS	CurrentYearDuration	—	10.3億	19.0億	+8.66億	−45.6%
ProfitLossBeforeTaxIFRSSummaryOfBusinessResults	Prior3YearDuration	—	166億	158億	−7.90億	+5.01%
IncomeTaxExpenseOpeCFIFRS	CurrentYearDuration	—	76.0億	68.3億	−7.67億	+11.2%
EquityIFRS	CurrentYearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember	—	249億	243億	−6.09億	+2.50%
EquityIFRS	CurrentYearInstant_OtherComponentsOfEquityIFRSMember	—	308億	302億	−6.09億	+2.02%
OtherComponentsOfEquityIFRS	CurrentYearInstant	—	308億	302億	−6.09億	+2.02%
EquityIFRS	CurrentYearInstant_jpcrp030000-asr_E01726-000OtherComponentsOfCapitalRelatedToTheDisposalGroupHeldForSaleIFRSMember	—	13.0億	18.7億	+5.73億	−30.6%
OtherComponentsOfCapitalRelatedToTheDisposalGroupHeldForSaleEquityAttributableToOwnersOfParentIFRS	CurrentYearInstant	—	13.0億	18.7億	+5.73億	−30.6%
OtherComponentsOfCapitalRelatedToTheDisposalGroupHeldForSaleIFRS	CurrentYearDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember	—	−13.0億	−18.7億	−5.73億	+30.6%
OtherComponentsOfCapitalRelatedToTheDisposalGroupHeldForSaleIFRS	CurrentYearDuration_OtherComponentsOfEquityIFRSMember	—	−13.0億	−18.7億	−5.73億	+30.6%
OtherComponentsOfCapitalRelatedToTheDisposalGroupHeldForSaleIFRS	CurrentYearDuration_jpcrp030000-asr_E01726-000OtherComponentsOfCapitalRelatedToTheDisposalGroupHeldForSaleIFRSMember	—	13.0億	18.7億	+5.73億	−30.6%
TotalTransactionsWithOwnersIFRS	CurrentYearDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember	—	−13.0億	−18.7億	−5.73億	+30.6%
TotalTransactionsWithOwnersIFRS	CurrentYearDuration_jpcrp030000-asr_E01726-000OtherComponentsOfCapitalRelatedToTheDisposalGroupHeldForSaleIFRSMember	—	13.0億	18.7億	+5.73億	−30.6%
TotalTransactionsWithOwnersIFRS	CurrentYearDuration_OtherComponentsOfEquityIFRSMember	—	−3.05億	−8.77億	−5.72億	+65.2%
OperatingProfitLossIFRS	CurrentYearDuration_ReportableSegmentsMember	—	287億	281億	−5.67億	+2.02%
OperatingProfitLossIFRS	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	309億	303億	−5.67億	+1.87%
ExchangeDifferencesOnTranslationOfForeignOperationsNetOfTaxItemsThatMayBeReclassifiedToProfitOrLossOCIIFRS	CurrentYearDuration	—	53.6億	59.0億	+5.37億	−9.11%
EquityIFRS	Prior1YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember	—	212億	207億	−5.30億	+2.57%
EquityIFRS	Prior1YearInstant_OtherComponentsOfEquityIFRSMember	—	259億	254億	−5.30億	+2.09%
OtherComponentsOfEquityIFRS	Prior1YearInstant	—	259億	254億	−5.30億	+2.09%
ComprehensiveIncomeIFRS	CurrentYearDuration_OtherComponentsOfEquityIFRSMember	—	51.4億	56.3億	+4.93億	−8.75%
OtherComprehensiveIncomeIFRS	CurrentYearDuration_EquityAttributableToOwnersOfParentIFRSMember	—	51.4億	56.3億	+4.93億	−8.75%
OtherComprehensiveIncomeIFRS	CurrentYearDuration_OtherComponentsOfEquityIFRSMember	—	51.4億	56.3億	+4.93億	−8.75%
TotalOfItemsThatMayBeReclassifiedToProfitOrLossOCIIFRS	CurrentYearDuration	—	54.0億	59.0億	+4.93億	−8.36%
ComprehensiveIncomeIFRS	CurrentYearDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember	—	50.6億	55.5億	+4.92億	−8.86%
OtherComprehensiveIncomeIFRS	CurrentYearDuration	—	55.0億	59.9億	+4.92億	−8.21%
OtherComprehensiveIncomeIFRS	CurrentYearDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember	—	50.6億	55.5億	+4.92億	−8.86%
OperatingProfitLossIFRS	CurrentYearDuration_jpcrp030000-asr_E01726-000AccessibilitySolutionsReportableSegmentMember	—	95.4億	90.8億	−4.56億	+5.02%
ComprehensiveIncomeIFRS	CurrentYearDuration_RetainedEarningsIFRSMember	—	153億	157億	+4.40億	−2.80%
ProfitLossAttributableToOwnersOfParentIFRS	CurrentYearDuration	—	153億	157億	+4.40億	−2.80%
ProfitLossAttributableToOwnersOfParentIFRSSummaryOfBusinessResults	CurrentYearDuration	—	153億	157億	+4.40億	−2.80%
ProfitLossIFRS	CurrentYearDuration	—	172億	176億	+4.40億	−2.50%
ProfitLossIFRS	CurrentYearDuration_EquityAttributableToOwnersOfParentIFRSMember	—	153億	157億	+4.40億	−2.80%
ProfitLossIFRS	CurrentYearDuration_RetainedEarningsIFRSMember	—	153億	157億	+4.40億	−2.80%
ProfitLossIFRSSummaryOfBusinessResults	CurrentYearDuration	—	172億	176億	+4.40億	−2.50%
ProfitLossBeforeTaxIFRS	Prior1YearDuration	—	142億	138億	−4.37億	+3.17%
ProfitLossBeforeTaxIFRSSummaryOfBusinessResults	Prior1YearDuration	—	142億	138億	−4.37億	+3.17%
RevenueIFRSSummaryOfBusinessResults	Prior3YearDuration	—	3091億	3087億	−4.32億	+0.14%
ProfitLossFromContinuingOperationsIFRS	CurrentYearDuration	—	162億	157億	−4.26億	+2.71%
ProfitLossFromContinuingOperationsOpeCFIFRS	CurrentYearDuration	—	162億	157億	−4.26億	+2.71%
EquityIFRS	Prior2YearInstant_OtherComponentsOfEquityIFRSMember	—	192億	188億	−3.84億	+2.04%
EquityIFRS	Prior2YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember	—	155億	151億	−3.83億	+2.53%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	79.6億	75.8億	−3.75億	+4.95%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	79.6億	75.8億	−3.75億	+4.95%

「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。