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S1002RMT

比較先S1002DOW

値が違う項目144 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetSales	CurrentYearDuration	—	1548億	1560億	+11.6億	−0.75%
NetSales	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	1994億	2006億	+11.6億	−0.58%
NetSales	CurrentYearDuration_jpcrp030000-asr_E02450-000JapanReportableSegmentsMember	—	1078億	1089億	+11.6億	−1.07%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	1548億	1560億	+11.6億	−0.75%
RevenuesFromExternalCustomers	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	1548億	1560億	+11.6億	−0.75%
RevenuesFromExternalCustomers	CurrentYearDuration_jpcrp030000-asr_E02450-000JapanReportableSegmentsMember	—	1072億	1083億	+11.6億	−1.07%
CostOfSales	CurrentYearDuration	—	1017億	1028億	+10.9億	−1.06%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	1097億	1103億	+5.92億	−0.54%
ExtraordinaryLoss	CurrentYearDuration_NonConsolidatedMember	非連結	23.6億	17.6億	−5.92億	+33.5%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	31.0億	36.9億	+5.92億	−16.0%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	524億	530億	+5.92億	−1.12%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	1097億	1103億	+5.92億	−0.54%
LossOnValuationOfStocksOfSubsidiariesAndAffiliatesEL	CurrentYearDuration_NonConsolidatedMember	非連結	12.8億	6.88億	−5.92億	+86.0%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	463億	469億	+5.92億	−1.26%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	227億	233億	+5.92億	−2.54%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	363億	368億	+5.92億	−1.61%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	452億	457億	+5.92億	−1.29%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	463億	469億	+5.92億	−1.26%
NetIncome	CurrentYearDuration_NonConsolidatedMember	非連結	18.6億	24.6億	+5.92億	−24.1%
NetIncome	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	18.6億	24.6億	+5.92億	−24.1%
NetIncome	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	18.6億	24.6億	+5.92億	−24.1%
NetIncome	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	18.6億	24.6億	+5.92億	−24.1%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	18.6億	24.6億	+5.92億	−24.1%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	616億	622億	+5.92億	−0.95%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	363億	368億	+5.92億	−1.61%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	227億	233億	+5.92億	−2.54%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	452億	457億	+5.92億	−1.29%
StocksOfSubsidiariesAndAffiliates	CurrentYearInstant_NonConsolidatedMember	非連結	497億	503億	+5.92億	−1.18%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	1097億	1103億	+5.92億	−0.54%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	4.67億	10.6億	+5.92億	−55.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	11.1億	17.0億	+5.92億	−34.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	11.1億	17.0億	+5.92億	−34.7%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	11.1億	17.0億	+5.92億	−34.8%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	1018億	1022億	+3.30億	−0.32%
NetAssets	CurrentYearInstant	—	509億	512億	+3.30億	−0.64%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	509億	512億	+3.30億	−0.64%
Assets	CurrentYearInstant	—	1565億	1568億	+3.29億	−0.21%
Assets	CurrentYearInstant_jpcrp030000-asr_E02450-000JapanReportableSegmentsMember	—	460億	463億	+3.29億	−0.71%
CurrentAssets	CurrentYearInstant	—	906億	909億	+3.29億	−0.36%
LiabilitiesAndNetAssets	CurrentYearInstant	—	1565億	1568億	+3.29億	−0.21%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	1565億	1568億	+3.29億	−0.21%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	353億	356億	+3.13億	−0.88%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	442億	445億	+3.13億	−0.70%
RetainedEarnings	CurrentYearInstant	—	353億	356億	+3.13億	−0.88%
ShareholdersEquity	CurrentYearInstant	—	442億	445億	+3.13億	−0.70%
CostOfSales	Prior1YearDuration	—	1236億	1239億	+2.97億	−0.24%
NetSales	Prior1YearDuration	—	1787億	1790億	+2.97億	−0.17%
NetSales	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	2029億	2032億	+2.97億	−0.15%
NetSales	Prior1YearDuration_jpcrp030000-asr_E02450-000JapanReportableSegmentsMember	—	1378億	1381億	+2.97億	−0.21%
NetSalesSummaryOfBusinessResults	Prior1YearDuration	—	1787億	1790億	+2.97億	−0.17%
RevenuesFromExternalCustomers	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	1787億	1790億	+2.97億	−0.17%
RevenuesFromExternalCustomers	Prior1YearDuration_jpcrp030000-asr_E02450-000JapanReportableSegmentsMember	—	1371億	1374億	+2.97億	−0.22%
NotesAndAccountsReceivableTrade	CurrentYearInstant	—	183億	186億	+2.95億	−1.59%
NotesAndAccountsPayableTrade	CurrentYearInstant	—	82.2億	84.8億	+2.58億	−3.04%
ComprehensiveIncome	CurrentYearDuration	—	30.5億	33.0億	+2.50億	−7.57%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	30.5億	33.0億	+2.50億	−7.57%
IncomeBeforeMinorityInterests	CurrentYearDuration	—	2.74億	5.24億	+2.50億	−47.7%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	12.1億	14.6億	+2.50億	−17.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	−5.22億	−2.84億	+2.38億	−83.8%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	30.1億	32.5億	+2.37億	−7.29%
NetIncome	CurrentYearDuration	—	2.32億	4.69億	+2.37億	−50.5%
NetIncome	CurrentYearDuration_RetainedEarningsMember	—	2.32億	4.69億	+2.37億	−50.5%
NetIncome	CurrentYearDuration_ShareholdersEquityMember	—	2.32億	4.69億	+2.37億	−50.5%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	2.32億	4.69億	+2.37億	−50.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	−5.20億	−2.83億	+2.37億	−83.7%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	CurrentYearDuration	—	42.8億	40.6億	−2.15億	+5.29%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	26.1億	28.2億	+2.15億	−7.62%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCF	CurrentYearDuration	—	−14.5億	−12.4億	+2.05億	−16.5%
OtherNetOpeCF	CurrentYearDuration	—	−3.59億	−5.64億	−2.05億	+36.3%
ExtraordinaryLoss	CurrentYearDuration	—	18.4億	17.0億	−1.43億	+8.42%
Assets	Prior1YearInstant	—	1527億	1528億	+8000万	−0.05%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	1099億	1099億	+8000万	−0.07%
Assets	Prior1YearInstant_jpcrp030000-asr_E02450-000JapanReportableSegmentsMember	—	554億	555億	+8000万	−0.14%
ComprehensiveIncome	Prior1YearDuration	—	−4.07億	−3.27億	+8000万	−24.5%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	−4.07億	−3.27億	+8000万	−24.5%
CurrentAssets	Prior1YearInstant	—	861億	862億	+8000万	−0.09%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	Prior1YearDuration	—	8.35億	7.55億	−8000万	+10.6%
ExtraordinaryLoss	Prior1YearDuration	—	80.2億	79.4億	−8000万	+1.01%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	−48.5億	−47.7億	+8000万	−1.68%
IncomeBeforeMinorityInterests	Prior1YearDuration	—	−71.1億	−70.3億	+8000万	−1.14%
LiabilitiesAndNetAssets	Prior1YearInstant	—	1527億	1528億	+8000万	−0.05%
NetAssets	Prior1YearInstant	—	497億	498億	+8000万	−0.16%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	497億	498億	+8000万	−0.16%
NotesAndAccountsReceivableTrade	Prior1YearInstant	—	239億	240億	+8000万	−0.33%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	1527億	1528億	+8000万	−0.05%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	−21.1億	−20.3億	+8000万	−3.94%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	−4.75億	−3.99億	+7600万	−19.0%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	358億	359億	+7600万	−0.21%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	447億	448億	+7600万	−0.17%
NetIncome	Prior1YearDuration	—	−71.7億	−71.0億	+7600万	−1.07%
NetIncome	Prior1YearDuration_RetainedEarningsMember	—	−71.7億	−71.0億	+7600万	−1.07%
NetIncome	Prior1YearDuration_ShareholdersEquityMember	—	−71.7億	−71.0億	+7600万	−1.07%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	−71.7億	−71.0億	+7600万	−1.07%
RetainedEarnings	Prior1YearInstant	—	358億	359億	+7600万	−0.21%
ShareholdersEquity	Prior1YearInstant	—	447億	448億	+7600万	−0.17%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	−85.0億	−84.2億	+7600万	−0.90%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	−85.0億	−84.2億	+7600万	−0.90%
GrossProfit	CurrentYearDuration	—	531億	532億	+7200万	−0.14%
OperatingIncome	CurrentYearDuration	—	33.4億	34.1億	+7200万	−2.11%
OperatingIncome	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	71.6億	72.3億	+7200万	−1.00%

「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。