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S1003NLO

比較先S1002972

値が違う項目256 件

勘定	文脈	区分	比較元	比較先	差額	変化率
WorkInProcess	CurrentYearInstant	—	14.8億	18.9億	+4.11億	−21.8%
WorkInProcess	CurrentYearInstant_NonConsolidatedMember	非連結	12.9億	17.0億	+4.11億	−24.2%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	52.7億	56.7億	+3.92億	−6.92%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	262億	265億	+3.92億	−1.48%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	373億	377億	+3.92億	−1.04%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	262億	265億	+3.92億	−1.48%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	52.7億	56.7億	+3.92億	−6.92%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	373億	377億	+3.92億	−1.04%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	440億	444億	+3.86億	−0.87%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	440億	444億	+3.86億	−0.87%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	778億	782億	+3.82億	−0.49%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	778億	782億	+3.82億	−0.49%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	263億	266億	+3.82億	−1.43%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	372億	376億	+3.82億	−1.02%
RetainedEarnings	CurrentYearInstant	—	263億	266億	+3.82億	−1.43%
ShareholdersEquity	CurrentYearInstant	—	372億	376億	+3.82億	−1.02%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	778億	782億	+3.82億	−0.49%
Assets	CurrentYearInstant	—	783億	786億	+3.75億	−0.48%
LiabilitiesAndNetAssets	CurrentYearInstant	—	783億	786億	+3.75億	−0.48%
NetAssets	CurrentYearInstant	—	440億	444億	+3.75億	−0.84%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	440億	444億	+3.75億	−0.84%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	783億	786億	+3.75億	−0.48%
WorkInProcess	Prior1YearInstant	—	15.3億	18.7億	+3.37億	−18.1%
WorkInProcess	Prior1YearInstant_NonConsolidatedMember	非連結	14.4億	17.8億	+3.37億	−18.9%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	507億	510億	+2.76億	−0.54%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	533億	536億	+2.76億	−0.51%
Assets	CurrentYearInstant_jpcrp030000-asr_E01100-000IndustrialProductsReportableSegmentsMember	—	278億	281億	+2.76億	−0.98%
CurrentAssets	CurrentYearInstant	—	459億	462億	+2.76億	−0.60%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	413億	416億	+2.76億	−0.66%
GrossProfit	Prior1YearDuration	—	153億	156億	+2.64億	−1.70%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	38.9億	41.5億	+2.64億	−6.35%
OperatingIncome	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	44.3億	46.9億	+2.64億	−5.63%
OperatingIncome	Prior1YearDuration_jpcrp030000-asr_E01100-000IndustrialProductsReportableSegmentsMember	—	18.9億	21.5億	+2.64億	−12.3%
OperatingIncome	Prior1YearDuration	—	29.2億	31.8億	+2.63億	−8.26%
OperatingIncome	Prior1YearDuration_ReportableSegmentsMember	—	43.3億	45.9億	+2.63億	−5.73%
OrdinaryIncome	Prior1YearDuration	—	38.9億	41.5億	+2.63億	−6.33%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	38.9億	41.5億	+2.63億	−6.33%
CostOfSales	Prior1YearDuration	—	547億	545億	−2.54億	+0.47%
GrossProfit	Prior1YearDuration_NonConsolidatedMember	非連結	110億	113億	+2.54億	−2.25%
CostOfSales	Prior1YearDuration_NonConsolidatedMember	非連結	473億	470億	−2.53億	+0.54%
DecreaseIncreaseInInventoriesOpeCF	Prior1YearDuration	—	−8.54億	−11.1億	−2.53億	+22.9%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	26.4億	28.9億	+2.53億	−8.76%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	36.2億	38.8億	+2.53億	−6.53%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	36.2億	38.8億	+2.53億	−6.53%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	39.2億	41.5億	+2.23億	−5.38%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	365億	368億	+2.23億	−0.61%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	39.2億	41.5億	+2.23億	−5.38%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	365億	368億	+2.23億	−0.61%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	244億	247億	+2.22億	−0.90%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	244億	247億	+2.22億	−0.90%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	35.8億	38.0億	+2.18億	−5.74%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	424億	426億	+2.16億	−0.51%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	424億	426億	+2.16億	−0.51%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	40.9億	43.0億	+2.14億	−4.97%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	37.6億	39.8億	+2.14億	−5.38%
OrdinaryIncome	CurrentYearDuration	—	42.3億	44.4億	+2.14億	−4.82%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	39.4億	41.5億	+2.14億	−5.15%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	42.3億	44.4億	+2.14億	−4.82%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	39.4億	41.5億	+2.14億	−5.15%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	245億	247億	+2.13億	−0.86%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	364億	366億	+2.13億	−0.58%
RetainedEarnings	Prior1YearInstant	—	245億	247億	+2.13億	−0.86%
ShareholdersEquity	Prior1YearInstant	—	364億	366億	+2.13億	−0.58%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	738億	740億	+2.12億	−0.29%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	738億	740億	+2.12億	−0.29%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	738億	740億	+2.12億	−0.29%
Assets	Prior1YearInstant	—	729億	731億	+2.06億	−0.28%
LiabilitiesAndNetAssets	Prior1YearInstant	—	729億	731億	+2.06億	−0.28%
NetAssets	Prior1YearInstant	—	418億	420億	+2.06億	−0.49%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	418億	420億	+2.06億	−0.49%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	729億	731億	+2.06億	−0.28%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	507億	509億	+2.03億	−0.40%
CurrentAssets	Prior1YearInstant	—	426億	428億	+2.03億	−0.47%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	492億	494億	+2.02億	−0.41%
Assets	Prior1YearInstant_jpcrp030000-asr_E01100-000IndustrialProductsReportableSegmentsMember	—	273億	275億	+2.02億	−0.73%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	385億	388億	+2.02億	−0.52%
IncomeBeforeMinorityInterests	Prior1YearDuration	—	22.1億	23.8億	+1.70億	−7.15%
NetIncome	Prior1YearDuration	—	22.1億	23.8億	+1.70億	−7.15%
NetIncome	Prior1YearDuration_RetainedEarningsMember	—	22.1億	23.8億	+1.70億	−7.15%
NetIncome	Prior1YearDuration_ShareholdersEquityMember	—	22.1億	23.8億	+1.70億	−7.15%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	22.1億	23.8億	+1.70億	−7.15%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	13.5億	15.2億	+1.70億	−11.2%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	8.41億	10.1億	+1.70億	−16.8%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	33.0億	34.7億	+1.70億	−4.90%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	7.70億	9.40億	+1.70億	−18.1%
ComprehensiveIncome	CurrentYearDuration	—	40.3億	42.0億	+1.69億	−4.03%
ComprehensiveIncome	Prior1YearDuration	—	48.0億	49.6億	+1.69億	−3.40%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	40.3億	42.0億	+1.69億	−4.03%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	48.0億	49.6億	+1.69億	−3.40%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	40.3億	42.0億	+1.69億	−4.03%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	48.0億	49.6億	+1.69億	−3.40%
IncomeBeforeMinorityInterests	CurrentYearDuration	—	25.5億	27.2億	+1.69億	−6.21%
NetIncome	CurrentYearDuration	—	25.5億	27.2億	+1.69億	−6.21%
NetIncome	CurrentYearDuration_NonConsolidatedMember	非連結	24.8億	26.4億	+1.69億	−6.39%
NetIncome	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	24.8億	26.4億	+1.69億	−6.39%
NetIncome	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	24.8億	26.4億	+1.69億	−6.39%
NetIncome	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	24.8億	26.4億	+1.69億	−6.39%
NetIncome	CurrentYearDuration_RetainedEarningsMember	—	25.5億	27.2億	+1.69億	−6.21%
NetIncome	CurrentYearDuration_ShareholdersEquityMember	—	25.5億	27.2億	+1.69億	−6.21%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	25.5億	27.2億	+1.69億	−6.21%

「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。