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S1006BQ4

比較先S100527R

値が違う項目298 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Inventories	CurrentYearInstant	—	218億	229億	+10.5億	−4.57%
WorkInProcess	CurrentYearInstant	—	136億	146億	+10.5億	−7.15%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	858億	868億	+10.4億	−1.20%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	858億	868億	+10.4億	−1.20%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	858億	868億	+10.4億	−1.20%
WorkInProcess	CurrentYearInstant_NonConsolidatedMember	非連結	58.1億	68.3億	+10.1億	−14.9%
Assets	CurrentYearInstant	—	1249億	1259億	+9.77億	−0.78%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	1122億	1131億	+9.77億	−0.86%
Assets	CurrentYearInstant_jpcrp030000-asr_E01746-000PowerSystemEquipmentReportableSegmentsMember	—	582億	591億	+9.77億	−1.65%
CurrentAssets	CurrentYearInstant	—	901億	910億	+9.77億	−1.07%
LiabilitiesAndNetAssets	CurrentYearInstant	—	1249億	1259億	+9.77億	−0.78%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	1249億	1259億	+9.77億	−0.78%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	815億	824億	+9.45億	−1.15%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	512億	521億	+9.45億	−1.81%
CurrentAssets	Prior1YearInstant	—	844億	854億	+9.45億	−1.11%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	508億	518億	+9.45億	−1.83%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	815億	824億	+9.45億	−1.15%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	815億	824億	+9.45億	−1.15%
WorkInProcess	Prior1YearInstant_NonConsolidatedMember	非連結	58.5億	67.9億	+9.45億	−13.9%
Assets	Prior1YearInstant	—	1185億	1195億	+9.44億	−0.79%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	1076億	1085億	+9.44億	−0.87%
Assets	Prior1YearInstant_jpcrp030000-asr_E01746-000PowerSystemEquipmentReportableSegmentsMember	—	551億	560億	+9.44億	−1.68%
Inventories	Prior1YearInstant	—	229億	239億	+9.44億	−3.95%
LiabilitiesAndNetAssets	Prior1YearInstant	—	1185億	1195億	+9.44億	−0.79%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	1185億	1195億	+9.44億	−0.79%
WorkInProcess	Prior1YearInstant	—	131億	140億	+9.44億	−6.72%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	1114億	1123億	+9.01億	−0.80%
NetAssets	CurrentYearInstant	—	791億	800億	+8.86億	−1.11%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	791億	800億	+8.86億	−1.11%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	538億	546億	+8.73億	−1.60%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	704億	713億	+8.73億	−1.23%
RetainedEarnings	CurrentYearInstant	—	538億	546億	+8.73億	−1.60%
ShareholdersEquity	CurrentYearInstant	—	704億	713億	+8.73億	−1.23%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	1174億	1182億	+8.64億	−0.73%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	765億	774億	+8.64億	−1.12%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	765億	772億	+7.32億	−0.95%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	565億	573億	+7.31億	−1.28%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	213億	220億	+7.31億	−3.32%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	370億	377億	+7.31億	−1.94%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	536億	543億	+7.31億	−1.35%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	565億	573億	+7.31億	−1.28%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	370億	377億	+7.31億	−1.94%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	213億	220億	+7.31億	−3.32%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	536億	543億	+7.31億	−1.35%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	500億	506億	+6.86億	−1.35%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	159億	166億	+6.86億	−4.13%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	316億	323億	+6.86億	−2.13%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	482億	489億	+6.86億	−1.40%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	500億	506億	+6.86億	−1.35%
RestatedBalance	Prior1YearInstant	—	698億	705億	+6.86億	−0.97%
RestatedBalance	Prior1YearInstant_NonConsolidatedMember	非連結	515億	522億	+6.86億	−1.32%
RestatedBalance	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	174億	181億	+6.86億	−3.79%
RestatedBalance	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	331億	338億	+6.86億	−2.03%
RestatedBalance	Prior1YearInstant_RetainedEarningsMember	—	500億	507億	+6.86億	−1.35%
RetainedEarnings	Prior1YearInstant	—	482億	489億	+6.86億	−1.40%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	316億	323億	+6.86億	−2.13%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	159億	166億	+6.86億	−4.13%
NetAssets	Prior1YearInstant	—	681億	688億	+6.85億	−1.00%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	482億	489億	+6.85億	−1.40%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	649億	656億	+6.85億	−1.04%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	681億	688億	+6.85億	−1.00%
RestatedBalance	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	497億	504億	+6.85億	−1.36%
RestatedBalance	Prior1YearInstant_ShareholdersEquityMember	—	666億	673億	+6.85億	−1.02%
ShareholdersEquity	Prior1YearInstant	—	649億	656億	+6.85億	−1.04%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	482億	489億	+6.85億	−1.40%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	465億	471億	+6.36億	−1.35%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	130億	136億	+6.36億	−4.67%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	286億	293億	+6.36億	−2.17%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	453億	459億	+6.36億	−1.39%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	465億	471億	+6.36億	−1.35%
RestatedBalance	Prior2YearInstant_NonConsolidatedMember	非連結	465億	471億	+6.36億	−1.35%
RestatedBalance	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	130億	136億	+6.36億	−4.67%
RestatedBalance	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	286億	293億	+6.36億	−2.17%
RestatedBalance	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	453億	459億	+6.36億	−1.39%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	458億	464億	+6.09億	−1.31%
NetAssets	Prior2YearInstant	—	660億	666億	+5.26億	−0.79%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	442億	448億	+5.26億	−1.18%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	609億	614億	+5.26億	−0.86%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	660億	666億	+5.26億	−0.79%
RestatedBalance	Prior2YearInstant	—	660億	666億	+5.26億	−0.79%
RestatedBalance	Prior2YearInstant_RetainedEarningsMember	—	442億	448億	+5.26億	−1.18%
RestatedBalance	Prior2YearInstant_ShareholdersEquityMember	—	609億	614億	+5.26億	−0.86%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant	—	1089億	1094億	+5.11億	−0.47%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	765億	770億	+5.11億	−0.66%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	604億	608億	+4.68億	−0.77%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant	—	570億	575億	+4.23億	−0.74%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	457億	461億	+4.23億	−0.92%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	293億	296億	+3.11億	−1.05%
CurrentLiabilities	Prior1YearInstant	—	393億	396億	+2.59億	−0.65%
IncomeTaxesPayable	Prior1YearInstant	—	28.7億	31.3億	+2.59億	−8.29%
CurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	253億	256億	+2.58億	−1.01%
IncomeTaxesPayable	Prior1YearInstant_NonConsolidatedMember	非連結	19.8億	22.3億	+2.58億	−11.5%
Liabilities	Prior1YearInstant	—	505億	507億	+2.58億	−0.51%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	315億	318億	+2.58億	−0.81%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration	—	77.7億	79.9億	+2.20億	−2.75%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	29.3億	31.5億	+2.20億	−6.98%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior4YearDuration	—	72.9億	75.1億	+2.18億	−2.90%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	38.4億	40.6億	+2.18億	−5.37%
CurrentLiabilities	CurrentYearInstant	—	394億	396億	+2.14億	−0.54%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	226億	229億	+2.14億	−0.94%

「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。