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S1003N2S

比較先S1002DSN

値が違う項目215 件

勘定	文脈	区分	比較元	比較先	差額	変化率
MerchandiseAndFinishedGoods	CurrentYearInstant	—	9.87億	15.0億	+5.15億	−34.3%
MerchandiseAndFinishedGoods	CurrentYearInstant_NonConsolidatedMember	非連結	9.87億	15.0億	+5.15億	−34.3%
Assets	CurrentYearInstant_jpcrp030000-asr_E01269-000BusinessesRelatedToIronCastingReportableSegmentsMember	—	121億	125億	+4.22億	−3.38%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	151億	155億	+4.21億	−2.72%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	136億	140億	+3.74億	−2.67%
Assets	Prior1YearInstant_jpcrp030000-asr_E01269-000BusinessesRelatedToIronCastingReportableSegmentsMember	—	114億	117億	+3.74億	−3.19%
MerchandiseAndFinishedGoods	Prior1YearInstant	—	10.2億	13.4億	+3.20億	−23.9%
MerchandiseAndFinishedGoods	Prior1YearInstant_NonConsolidatedMember	非連結	10.2億	13.4億	+3.20億	−23.9%
Assets	CurrentYearInstant	—	212億	215億	+2.55億	−1.19%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	183億	186億	+2.55億	−1.37%
CurrentAssets	CurrentYearInstant	—	120億	122億	+2.55億	−2.08%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	101億	103億	+2.55億	−2.47%
LiabilitiesAndNetAssets	CurrentYearInstant	—	212億	215億	+2.55億	−1.19%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	183億	186億	+2.55億	−1.37%
NetAssets	CurrentYearInstant	—	96.0億	98.6億	+2.55億	−2.59%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	77.3億	79.8億	+2.55億	−3.19%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	39.3億	41.9億	+2.55億	−6.09%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	49.6億	52.1億	+2.55億	−4.89%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	74.8億	77.3億	+2.55億	−3.30%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	53.5億	56.0億	+2.55億	−4.55%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	78.7億	81.2億	+2.55億	−3.14%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	96.0億	98.6億	+2.55億	−2.59%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	77.3億	79.8億	+2.55億	−3.19%
RetainedEarnings	CurrentYearInstant	—	53.5億	56.0億	+2.55億	−4.55%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	49.6億	52.1億	+2.55億	−4.89%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	39.3億	41.9億	+2.55億	−6.09%
ShareholdersEquity	CurrentYearInstant	—	78.7億	81.2億	+2.55億	−3.14%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	74.8億	77.3億	+2.55億	−3.30%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	212億	215億	+2.55億	−1.19%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	183億	186億	+2.55億	−1.37%
Assets	Prior1YearInstant	—	202億	204億	+2.26億	−1.11%
CurrentAssets	Prior1YearInstant	—	122億	124億	+2.26億	−1.82%
LiabilitiesAndNetAssets	Prior1YearInstant	—	202億	204億	+2.26億	−1.11%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	53.3億	55.6億	+2.26億	−4.07%
RetainedEarnings	Prior1YearInstant	—	53.3億	55.6億	+2.26億	−4.07%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	202億	204億	+2.26億	−1.11%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	178億	180億	+2.25億	−1.25%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	105億	107億	+2.25億	−2.11%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	178億	180億	+2.25億	−1.25%
NetAssets	Prior1YearInstant	—	91.5億	93.8億	+2.25億	−2.40%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	76.5億	78.8億	+2.25億	−2.86%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	37.9億	40.2億	+2.25億	−5.60%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	48.1億	50.4億	+2.25億	−4.47%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	73.3億	75.6億	+2.25億	−2.98%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	78.5億	80.8億	+2.25億	−2.79%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	91.5億	93.8億	+2.25億	−2.40%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	76.5億	78.8億	+2.25億	−2.86%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	48.1億	50.4億	+2.25億	−4.47%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	37.9億	40.2億	+2.25億	−5.60%
ShareholdersEquity	Prior1YearInstant	—	78.5億	80.8億	+2.25億	−2.79%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	73.3億	75.6億	+2.25億	−2.98%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	178億	180億	+2.25億	−1.25%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration	—	7.87億	9.73億	+1.86億	−19.1%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	5.75億	7.61億	+1.86億	−24.4%
DecreaseIncreaseInInventoriesOpeCF	Prior1YearDuration	—	2.23億	5500万	−1.68億	+305.5%
CostOfSales	Prior1YearDuration	—	149億	147億	−1.67億	+1.13%
CostOfSales	Prior1YearDuration_NonConsolidatedMember	非連結	131億	130億	−1.67億	+1.29%
DeferredTaxAssetsCA	CurrentYearInstant	—	2.64億	9700万	−1.67億	+172.2%
DeferredTaxAssetsCA	CurrentYearInstant_NonConsolidatedMember	非連結	2.60億	9300万	−1.67億	+179.6%
GrossProfit	Prior1YearDuration	—	23.5億	25.2億	+1.67億	−6.62%
GrossProfit	Prior1YearDuration_NonConsolidatedMember	非連結	18.5億	20.2億	+1.67億	−8.27%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	3.91億	5.58億	+1.67億	−29.9%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	7900万	2.46億	+1.67億	−67.9%
OperatingIncome	Prior1YearDuration	—	3.68億	5.35億	+1.67億	−31.2%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	4700万	2.14億	+1.67億	−78.0%
OrdinaryIncome	Prior1YearDuration	—	4.12億	5.79億	+1.67億	−28.8%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	1.00億	2.67億	+1.67億	−62.5%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	4.12億	5.79億	+1.67億	−28.8%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	1.00億	2.67億	+1.67億	−62.5%
Assets	CurrentYearInstant_ReconcilingItemsMember	—	61.8億	60.2億	−1.66億	+2.76%
OrdinaryIncome	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	11.6億	13.2億	+1.58億	−12.0%
OrdinaryIncome	Prior1YearDuration_jpcrp030000-asr_E01269-000BusinessesRelatedToIronCastingReportableSegmentsMember	—	8.53億	10.1億	+1.58億	−15.6%
DeferredTaxAssetsCA	Prior1YearInstant	—	2.32億	8300万	−1.49億	+179.5%
DeferredTaxAssetsCA	Prior1YearInstant_NonConsolidatedMember	非連結	2.28億	7900万	−1.49億	+188.6%
Assets	Prior1YearInstant_ReconcilingItemsMember	—	65.7億	64.2億	−1.48億	+2.31%
WorkInProcess	CurrentYearInstant	—	9.14億	7.90億	−1.24億	+15.7%
WorkInProcess	CurrentYearInstant_NonConsolidatedMember	非連結	8.18億	6.94億	−1.24億	+17.9%
NetAssets	Prior2YearInstant	—	87.1億	88.3億	+1.22億	−1.38%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	76.6億	77.8億	+1.22億	−1.57%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	39.2億	40.4億	+1.22億	−3.02%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	49.4億	50.6億	+1.22億	−2.41%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	53.1億	54.4億	+1.22億	−2.24%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	87.1億	88.3億	+1.22億	−1.38%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	76.6億	77.8億	+1.22億	−1.57%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	206億	207億	+1.22億	−0.59%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	74.6億	75.8億	+1.21億	−1.60%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	78.4億	79.6億	+1.21億	−1.52%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	187億	188億	+1.21億	−0.64%
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	5.40億	6.50億	+1.10億	−16.9%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration	—	4.51億	5.61億	+1.10億	−19.6%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	3.56億	4.66億	+1.10億	−23.6%
NetIncome	Prior1YearDuration	—	1.80億	2.84億	+1.04億	−36.6%
NetIncome	Prior1YearDuration_NonConsolidatedMember	非連結	3900万	1.43億	+1.04億	−72.7%
NetIncome	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	3900万	1.43億	+1.04億	−72.7%
NetIncome	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	3900万	1.43億	+1.04億	−72.7%
NetIncome	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	3900万	1.43億	+1.04億	−72.7%
NetIncome	Prior1YearDuration_RetainedEarningsMember	—	1.80億	2.84億	+1.04億	−36.6%
NetIncome	Prior1YearDuration_ShareholdersEquityMember	—	1.80億	2.84億	+1.04億	−36.6%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	1.80億	2.84億	+1.04億	−36.6%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	3900万	1.43億	+1.04億	−72.7%

「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。