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S1004KXU

比較先S1001P8P

値が違う項目36 件

勘定	文脈	区分	比較元	比較先	差額	変化率
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant	—	−16.4億	−16.4億	+431万	−0.26%
OtherIOA	CurrentYearInstant	—	1.28億	1.24億	−431万	+3.48%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults	CurrentYearDuration	—	2.05億	2.09億	+391万	−1.87%
NetCashProvidedByUsedInInvestmentActivities	CurrentYearDuration	—	2.05億	2.09億	+391万	−1.87%
NetCashProvidedByUsedInOperatingActivities	CurrentYearDuration	—	9415万	9024万	−391万	+4.33%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults	CurrentYearDuration	—	9415万	9024万	−391万	+4.33%
NonOperatingExpenses	CurrentYearDuration	—	1.80億	1.76億	−391万	+2.22%
OperatingIncome	CurrentYearDuration_ReportableSegmentsMember	—	−6281万	−6672万	−391万	+5.85%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCF	CurrentYearDuration	—	−3061万	−3451万	−391万	+11.3%
OperatingIncome	CurrentYearDuration	—	−1894万	−2284万	−391万	+17.1%
OperatingIncome	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	−1894万	−2284万	−391万	+17.1%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E02047-000DisplaysAndElectronicPartsReportableSegmentsMember	—	1.88億	1.84億	−391万	+2.12%
PaymentsOfLoansReceivableInvCF	CurrentYearDuration	—	−641万	−250万	+391万	−156.2%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration	—	16.5億	16.6億	+391万	−0.24%
SubtotalOpeCF	CurrentYearDuration	—	2.11億	2.07億	−391万	+1.88%
SalariesAndBonusesSGA	CurrentYearDuration	—	5.11億	5.14億	+280万	−0.54%
OtherSGA	CurrentYearDuration	—	8.25億	8.26億	+111万	−0.13%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults	Prior1YearDuration	—	3.99億	3.99億	+40.2万	−0.10%
NetCashProvidedByUsedInInvestmentActivities	Prior1YearDuration	—	3.99億	3.99億	+40.2万	−0.10%
OperatingIncome	Prior1YearDuration_jpcrp030000-asr_E02047-000DisplaysAndElectronicPartsReportableSegmentsMember	—	4.30億	4.29億	−40.2万	+0.09%
OtherIOA	Prior1YearInstant	—	2.02億	2.02億	−40.2万	+0.20%
SellingGeneralAndAdministrativeExpenses	Prior1YearDuration	—	21.0億	21.0億	+40.2万	−0.02%
AllowanceForDoubtfulAccountsIOAByGroup	Prior1YearInstant	—	−17.0億	−17.0億	+40.1万	−0.02%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCF	Prior1YearDuration	—	246万	206万	−40.1万	+19.5%
NetCashProvidedByUsedInOperatingActivities	Prior1YearDuration	—	−15.2億	−15.2億	−40.1万	+0.03%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults	Prior1YearDuration	—	−15.2億	−15.2億	−40.1万	+0.03%
NonOperatingExpenses	Prior1YearDuration	—	2.71億	2.71億	−40.1万	+0.15%
OperatingIncome	Prior1YearDuration	—	−1490万	−1530万	−40.1万	+2.62%
OperatingIncome	Prior1YearDuration_ReportableSegmentsMember	—	−1.64億	−1.64億	−40.1万	+0.24%
OperatingIncome	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	−1490万	−1530万	−40.1万	+2.62%
OtherSGA	Prior1YearDuration	—	9.08億	9.08億	+40.1万	−0.04%
SubtotalOpeCF	Prior1YearDuration	—	8330万	8290万	−40.1万	+0.48%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
PaymentsOfLoansReceivableInvCF	Prior1YearDuration	—	−40.1万	—	—	—
ProvisionOfAllowanceForDoubtfulAccountsNOE	CurrentYearDuration	—	391万	—	—	—
ProvisionOfAllowanceForDoubtfulAccountsNOE	Prior1YearDuration	—	40.1万	—	—	—

「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。