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S1007CZJ

比較先S10053DU

値が違う項目89 件

勘定	文脈	区分	比較元	比較先	差額	変化率
ComprehensiveIncome	CurrentYearDuration	—	7.01億	22.9億	+15.9億	−69.4%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	4.87億	20.7億	+15.9億	−76.5%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	7.01億	22.9億	+15.9億	−69.4%
IncomeBeforeMinorityInterests	CurrentYearDuration	—	−51.1億	−35.3億	+15.9億	−45.0%
NetAssets	CurrentYearInstant	—	1382億	1398億	+15.9億	−1.14%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	1277億	1293億	+15.9億	−1.23%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	1382億	1398億	+15.9億	−1.14%
NetIncome	CurrentYearDuration	—	−53.3億	−37.4億	+15.9億	−42.4%
NetIncome	CurrentYearDuration_RetainedEarningsMember	—	−53.3億	−37.4億	+15.9億	−42.4%
NetIncome	CurrentYearDuration_ShareholdersEquityMember	—	−53.3億	−37.4億	+15.9億	−42.4%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	−53.3億	−37.4億	+15.9億	−42.4%
ShareholdersEquity	CurrentYearInstant	—	1277億	1293億	+15.9億	−1.23%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	−67.5億	−51.6億	+15.9億	−30.7%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	1033億	1049億	+15.9億	−1.51%
RetainedEarnings	CurrentYearInstant	—	1033億	1049億	+15.9億	−1.51%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	−67.5億	−51.6億	+15.9億	−30.7%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	−4.78億	11.1億	+15.8億	−143.2%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	−55.2億	−40.2億	+15.1億	−37.5%
Assets	CurrentYearInstant	—	3197億	3211億	+14.2億	−0.44%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	2330億	2344億	+14.2億	−0.60%
Assets	CurrentYearInstant_jpcrp030000-asr_E01232-000SteelAndEnergyProductsReportableSegmentsMember	—	1114億	1128億	+14.2億	−1.25%
LiabilitiesAndNetAssets	CurrentYearInstant	—	3197億	3211億	+14.2億	−0.44%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	3197億	3211億	+14.2億	−0.44%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	2918億	2927億	+8.80億	−0.30%
ExtraordinaryLoss	CurrentYearDuration_NonConsolidatedMember	非連結	173億	164億	−8.80億	+5.38%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	−80.2億	−71.4億	+8.80億	−12.3%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	485億	494億	+8.80億	−1.78%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	2918億	2927億	+8.80億	−0.30%
LossOnValuationOfStocksOfSubsidiariesAndAffiliatesEL	CurrentYearDuration_NonConsolidatedMember	非連結	9.35億	5500万	−8.80億	+1600.0%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	1244億	1253億	+8.80億	−0.70%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	88.4億	97.2億	+8.80億	−9.06%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	911億	919億	+8.80億	−0.96%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	1154億	1163億	+8.80億	−0.76%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	1244億	1253億	+8.80億	−0.70%
NetIncome	CurrentYearDuration_NonConsolidatedMember	非連結	−56.6億	−47.8億	+8.80億	−18.4%
NetIncome	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−56.6億	−47.8億	+8.80億	−18.4%
NetIncome	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−56.6億	−47.8億	+8.80億	−18.4%
NetIncome	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−56.6億	−47.8億	+8.80億	−18.4%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−56.6億	−47.8億	+8.80億	−18.4%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	1272億	1281億	+8.80億	−0.69%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	911億	919億	+8.80億	−0.96%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	88.4億	97.2億	+8.80億	−9.06%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	1154億	1163億	+8.80億	−0.76%
StocksOfSubsidiariesAndAffiliates	CurrentYearInstant_NonConsolidatedMember	非連結	44.7億	53.5億	+8.80億	−16.5%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	2918億	2927億	+8.80億	−0.30%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	−25.1億	−16.3億	+8.80億	−53.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−97.2億	−88.4億	+8.80億	−9.96%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−73.2億	−64.4億	+8.80億	−13.7%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−73.3億	−64.5億	+8.80億	−13.7%
NoncurrentAssets	CurrentYearInstant	—	1287億	1296億	+8.69億	−0.67%
ExtraordinaryLoss	CurrentYearDuration	—	172億	164億	−8.06億	+4.92%
PropertyPlantAndEquipment	CurrentYearInstant	—	820億	828億	+7.97億	−0.96%
CostOfSales	CurrentYearDuration	—	1592億	1585億	−7.00億	+0.44%
GrossProfit	CurrentYearDuration	—	355億	362億	+7.00億	−1.93%
OperatingIncome	CurrentYearDuration	—	75.2億	82.2億	+7.00億	−8.52%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E01232-000SteelAndEnergyProductsReportableSegmentsMember	—	−39.0億	−32.0億	+7.00億	−21.9%
OrdinaryIncome	CurrentYearDuration	—	92.2億	99.2億	+7.00億	−7.06%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	92.2億	99.2億	+7.00億	−7.06%
OperatingIncome	CurrentYearDuration_ReportableSegmentsMember	—	84.3億	91.3億	+6.99億	−7.65%
CurrentAssets	CurrentYearInstant	—	1910億	1915億	+5.47億	−0.29%
DecreaseIncreaseInInventoriesOpeCF	CurrentYearDuration	—	−27.1億	−32.4億	−5.29億	+16.3%
WorkInProcess	CurrentYearInstant	—	610億	615億	+5.29億	−0.86%
BuildingsAndStructuresNet	CurrentYearInstant	—	451億	455億	+4.17億	−0.92%
MachineryEquipmentAndVehiclesNet	CurrentYearInstant	—	219億	221億	+2.39億	−1.08%
CurrentLiabilities	CurrentYearInstant	—	1455億	1453億	−1.71億	+0.12%
IncreaseDecreaseInOperatingDebtOpeCF	CurrentYearDuration	—	−1.51億	−3.22億	−1.71億	+53.1%
Liabilities	CurrentYearInstant	—	1814億	1813億	−1.71億	+0.09%
NotesAndAccountsPayableTrade	CurrentYearInstant	—	424億	422億	−1.70億	+0.40%
LeaseAssetsNetPPE	CurrentYearInstant	—	13.4億	14.8億	+1.33億	−9.00%
IncomeTaxes	CurrentYearDuration	—	−4.11億	−4.92億	−8100万	+16.5%
IncomeTaxesDeferred	CurrentYearDuration	—	−39.5億	−40.3億	−8100万	+2.01%
DeferredTaxAssetsIOA	CurrentYearInstant	—	10.0億	10.7億	+6300万	−5.92%
InvestmentsAndOtherAssets	CurrentYearInstant	—	460億	461億	+6300万	−0.14%
DeferredTaxAssetsCA	CurrentYearInstant	—	92.3億	92.5億	+1700万	−0.18%
ToolsFurnitureAndFixturesNet	CurrentYearInstant	—	13.9億	14.0億	+1000万	−0.71%
IntangibleAssets	CurrentYearInstant	—	7.10億	7.18億	+800万	−1.11%
OtherIA	CurrentYearInstant	—	5.16億	5.24億	+800万	−1.53%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration	—	−14	−10	+4	−42.5%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	369	373	+4	−1.15%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	336	338	+2	−0.70%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−15	−13	+2	−18.4%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration	—	−0	−0	+0	−43.2%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−0	−0	+0	−18.8%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant	—	0	0	+0	−0.70%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	0	0	+0	−0.40%
ImpairmentLossEL	CurrentYearDuration	—	8.05億	—	—	—
ImpairmentLossEL	CurrentYearDuration_jpcrp030000-asr_E01232-000SteelAndEnergyProductsReportableSegmentsMember	—	8.05億	—	—	—
ImpairmentLossOpeCF	CurrentYearDuration	—	8.05億	—	—	—

「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。