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S1006U6E

比較先S10055JA

値が違う項目33 件

勘定	文脈	区分	比較元	比較先	差額	変化率
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant	—	−1.89億	−621万	+1.82億	−2936.5%
AllowanceForDoubtfulAccountsIOAByGroup	Prior1YearInstant	—	−1.36億	−617万	+1.30億	−2108.7%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCF	CurrentYearDuration	—	5365万	137万	−5228万	+3807.4%
NonOperatingExpenses	CurrentYearDuration	—	1.94億	1.42億	−5228万	+36.9%
OperatingIncome	CurrentYearDuration	—	2.12億	1.60億	−5228万	+32.6%
OperatingIncome	CurrentYearDuration_ReportableSegmentsMember	—	6.46億	5.94億	−5228万	+8.80%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E01459-000StainlessSteelBusinessReportableSegmentsMember	—	4.84億	4.32億	−5228万	+12.1%
NonOperatingExpenses	Prior1YearDuration	—	1.88億	1.42億	−4552万	+32.0%
OperatingIncome	Prior1YearDuration	—	7224万	2672万	−4552万	+170.4%
OperatingIncome	Prior1YearDuration_jpcrp030000-asr_E01459-000StainlessSteelBusinessReportableSegmentsMember	—	3.35億	2.89億	−4552万	+15.7%
OperatingIncome	Prior1YearDuration_ReportableSegmentsMember	—	5.60億	5.14億	−4552万	+8.85%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCF	Prior1YearDuration	—	3321万	−1231万	−4552万	+369.9%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration	—	19.3億	19.6億	+2624万	−1.34%
CostOfSales	CurrentYearDuration	—	117億	117億	+2604万	−0.22%
GrossProfit	CurrentYearDuration	—	21.4億	21.2億	−2604万	+1.23%
GrossProfit	Prior1YearDuration	—	18.2億	18.0億	−2363万	+1.31%
CostOfSales	Prior1YearDuration	—	141億	141億	+2363万	−0.17%
SellingGeneralAndAdministrativeExpenses	Prior1YearDuration	—	17.5億	17.7億	+2189万	−1.23%
AllowanceForDoubtfulAccountsIOAByGroup	Prior1YearInstant_NonConsolidatedMember	非連結	−2604万	−821万	+1782万	−217.0%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults	Prior2YearDuration	—	−10.1億	−10.3億	−1782万	+1.73%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration	—	11.0億	11.2億	+1782万	−1.59%
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant_NonConsolidatedMember	非連結	−2404万	−622万	+1782万	−286.5%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults	Prior2YearDuration	—	12.5億	12.7億	+1782万	−1.40%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	3.62億	3.80億	+1782万	−4.69%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
DecreaseIncreaseInLongTermAccountsReceivableOtherOpeCF	CurrentYearDuration	—	−5228万	—	—	—
DecreaseIncreaseInLongTermAccountsReceivableOtherOpeCF	Prior1YearDuration	—	−4552万	—	—	—
LongTermAccountsReceivableOther	CurrentYearInstant	—	1.82億	—	—	—
LongTermAccountsReceivableOther	CurrentYearInstant_NonConsolidatedMember	非連結	1782万	—	—	—
LongTermAccountsReceivableOther	Prior1YearInstant	—	1.30億	—	—	—
LongTermAccountsReceivableOther	Prior1YearInstant_NonConsolidatedMember	非連結	1782万	—	—	—
ProvisionOfAllowanceForDoubtfulAccountsNOE	CurrentYearDuration	—	5228万	—	—	—
ProvisionOfAllowanceForDoubtfulAccountsNOE	Prior1YearDuration	—	4552万	—	—	—

「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。