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S1007DA3

比較先S10059EM

値が違う項目190 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	CurrentYearInstant	—	567億	572億	+5.33億	−0.93%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	478億	483億	+5.33億	−1.10%
Assets	CurrentYearInstant_jpcrp030000-asr_E02566-000MarineProductWholesaleReportableSegmentsMember	—	302億	308億	+5.33億	−1.73%
LiabilitiesAndNetAssets	CurrentYearInstant	—	567億	572億	+5.33億	−0.93%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	567億	572億	+5.33億	−0.93%
NetAssets	CurrentYearInstant	—	230億	235億	+5.24億	−2.23%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	230億	235億	+5.24億	−2.23%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	7.95億	12.4億	+4.41億	−35.7%
ComprehensiveIncome	CurrentYearDuration	—	16.4億	20.8億	+4.39億	−21.1%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	16.4億	20.8億	+4.39億	−21.1%
IncomeBeforeMinorityInterests	CurrentYearDuration	—	3.92億	8.31億	+4.39億	−52.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	13.2億	17.6億	+4.39億	−25.0%
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant_NonConsolidatedMember	非連結	−8.27億	−4.00億	+4.27億	−106.7%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	295億	299億	+4.27億	−1.43%
ExtraordinaryLoss	CurrentYearDuration_NonConsolidatedMember	非連結	5.02億	7500万	−4.27億	+569.3%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	6600万	4.93億	+4.27億	−86.6%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	112億	116億	+4.27億	−3.67%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	295億	299億	+4.27億	−1.43%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	145億	149億	+4.27億	−2.86%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	5.48億	9.75億	+4.27億	−43.8%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	82.6億	86.9億	+4.27億	−4.91%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	122億	126億	+4.27億	−3.38%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	145億	149億	+4.27億	−2.86%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	150億	154億	+4.27億	−2.77%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	82.6億	86.9億	+4.27億	−4.91%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	5.48億	9.75億	+4.27億	−43.8%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	122億	126億	+4.27億	−3.38%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	295億	299億	+4.27億	−1.43%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	8.36億	12.6億	+4.27億	−33.8%
NetIncome	CurrentYearDuration_NonConsolidatedMember	非連結	−1800万	4.08億	+4.26億	−104.4%
NetIncome	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−1800万	4.08億	+4.26億	−104.4%
NetIncome	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−1800万	4.08億	+4.26億	−104.4%
NetIncome	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−1800万	4.08億	+4.26億	−104.4%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−1800万	4.08億	+4.26億	−104.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−2.69億	1.57億	+4.26億	−271.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−2.64億	1.62億	+4.26億	−263.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−2.64億	1.62億	+4.26億	−263.0%
ExtraordinaryLoss	CurrentYearDuration	—	4.91億	8800万	−4.03億	+458.0%
Goodwill	CurrentYearInstant	—	1.51億	5.54億	+4.03億	−72.7%
GoodwillBeforeOffsetting	CurrentYearInstant	—	2.61億	6.64億	+4.03億	−60.7%
GoodwillBeforeOffsetting	CurrentYearInstant_jpcrp030000-asr_E02566-000MarineProductWholesaleReportableSegmentsMember	—	2.61億	6.64億	+4.03億	−60.7%
IntangibleAssets	CurrentYearInstant	—	25.8億	29.8億	+4.03億	−13.5%
NoncurrentAssets	CurrentYearInstant	—	275億	279億	+4.03億	−1.44%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	141億	144億	+2.74億	−1.90%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	181億	184億	+2.74億	−1.49%
RetainedEarnings	CurrentYearInstant	—	141億	144億	+2.74億	−1.90%
ShareholdersEquity	CurrentYearInstant	—	181億	184億	+2.74億	−1.49%
MinorityInterests	CurrentYearInstant	—	26.3億	28.8億	+2.50億	−8.67%
NetAssets	CurrentYearInstant_MinorityInterestsMember	—	26.3億	28.8億	+2.50億	−8.67%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	17.7億	20.1億	+2.42億	−12.0%
NetIncome	CurrentYearDuration	—	5.36億	7.78億	+2.42億	−31.1%
NetIncome	CurrentYearDuration_RetainedEarningsMember	—	5.36億	7.78億	+2.42億	−31.1%
NetIncome	CurrentYearDuration_ShareholdersEquityMember	—	5.36億	7.78億	+2.42億	−31.1%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	5.36億	7.78億	+2.42億	−31.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	2.90億	5.32億	+2.42億	−45.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	2.90億	5.32億	+2.42億	−45.5%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration	—	10.3億	12.2億	+1.97億	−16.1%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_MinorityInterestsMember	—	−2.04億	−700万	+1.97億	−2814.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_MinorityInterestsMember	—	−2.04億	−700万	+1.97億	−2814.3%
ComprehensiveIncomeAttributableToMinorityInterests	CurrentYearDuration	—	−1.25億	7100万	+1.96億	−276.1%
MinorityInterestsInIncome	CurrentYearDuration	—	−1.43億	5300万	+1.96億	−369.8%
NotesAndAccountsReceivableTrade	CurrentYearInstant	—	125億	127億	+1.37億	−1.08%
CurrentAssets	CurrentYearInstant	—	291億	293億	+1.30億	−0.44%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	473億	473億	+9200万	−0.19%
Assets	Prior1YearInstant_jpcrp030000-asr_E02566-000MarineProductWholesaleReportableSegmentsMember	—	291億	292億	+9200万	−0.32%
CurrentAssets	Prior1YearInstant	—	270億	271億	+9200万	−0.34%
Assets	Prior1YearInstant	—	544億	545億	+9100万	−0.17%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	10.6億	11.5億	+9100万	−7.91%
LiabilitiesAndNetAssets	Prior1YearInstant	—	544億	545億	+9100万	−0.17%
OperatingIncome	Prior1YearDuration	—	6.15億	7.06億	+9100万	−12.9%
OperatingIncome	Prior1YearDuration_ReportableSegmentsMember	—	6.14億	7.05億	+9100万	−12.9%
OperatingIncome	Prior1YearDuration_jpcrp030000-asr_E02566-000MarineProductWholesaleReportableSegmentsMember	—	1.12億	2.03億	+9100万	−44.8%
OrdinaryIncome	Prior1YearDuration	—	9.50億	10.4億	+9100万	−8.74%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	9.50億	10.4億	+9100万	−8.74%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	544億	545億	+9100万	−0.17%
GrossProfit	Prior1YearDuration	—	97.9億	98.8億	+8700万	−0.88%
ComprehensiveIncome	Prior1YearDuration	—	10.6億	11.4億	+8600万	−7.53%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	10.6億	11.4億	+8600万	−7.53%
NetAssets	Prior1YearInstant	—	217億	218億	+8600万	−0.39%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	217億	218億	+8600万	−0.39%
RestatedBalance	Prior1YearInstant	—	217億	218億	+8600万	−0.39%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	5.64億	6.50億	+8600万	−13.2%
IncomeBeforeMinorityInterests	Prior1YearDuration	—	8.05億	8.90億	+8500万	−9.55%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	Prior1YearDuration	—	−1.16億	−1.88億	−7200万	+38.3%
NotesAndAccountsReceivableTrade	Prior1YearInstant	—	104億	105億	+7200万	−0.69%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	CurrentYearDuration	—	−21.4億	−22.1億	−6400万	+2.90%
NetChangesOfItemsOtherThanShareholdersEquity	Prior1YearDuration_MinorityInterestsMember	—	1400万	6800万	+5400万	−79.4%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_MinorityInterestsMember	—	1400万	6800万	+5400万	−79.4%
ComprehensiveIncomeAttributableToMinorityInterests	Prior1YearDuration	—	9600万	1.49億	+5300万	−35.6%
MinorityInterests	Prior1YearInstant	—	28.4億	28.9億	+5300万	−1.83%
MinorityInterestsInIncome	Prior1YearDuration	—	9100万	1.44億	+5300万	−36.8%
NetAssets	Prior1YearInstant_MinorityInterestsMember	—	28.4億	28.9億	+5300万	−1.83%
NetChangesOfItemsOtherThanShareholdersEquity	Prior1YearDuration	—	6800万	1.21億	+5300万	−43.8%
RestatedBalance	Prior1YearInstant_MinorityInterestsMember	—	28.4億	28.9億	+5300万	−1.83%
NetSales	Prior1YearDuration	—	1738億	1738億	+5100万	−0.03%
NetSales	Prior1YearDuration_ReportableSegmentsMember	—	1744億	1745億	+5100万	−0.03%
NetSales	Prior1YearDuration_jpcrp030000-asr_E02566-000MarineProductWholesaleReportableSegmentsMember	—	1688億	1688億	+5100万	−0.03%
NetSalesSummaryOfBusinessResults	Prior1YearDuration	—	1738億	1738億	+5100万	−0.03%
RevenuesFromExternalCustomers	Prior1YearDuration	—	1738億	1738億	+5100万	−0.03%
RevenuesFromExternalCustomers	Prior1YearDuration_ReportableSegmentsMember	—	1738億	1738億	+5100万	−0.03%

「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。