書類間の差分
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。
| 勘定 | 文脈 | 区分 | 比較元 | 比較先 | 差額 | 変化率 |
|---|---|---|---|---|---|---|
| Assets | CurrentYearInstant | — | 94.8億 | 95.3億 | +4500万 | −0.47% |
| LiabilitiesAndNetAssets | CurrentYearInstant | — | 94.8億 | 95.3億 | +4500万 | −0.47% |
| NetAssets | CurrentYearInstant_ShareholdersEquityMember | — | 50.4億 | 50.8億 | +4500万 | −0.89% |
| NetAssets | Prior1YearInstant_RetainedEarningsMember | — | 17.4億 | 17.9億 | +4500万 | −2.52% |
| NetAssets | Prior2YearInstant_ShareholdersEquityMember | — | 51.5億 | 52.0億 | +4500万 | −0.87% |
| RestatedBalance | Prior1YearInstant_ShareholdersEquityMember | — | 49.6億 | 50.1億 | +4500万 | −0.90% |
| RestatedBalance | Prior2YearInstant_ShareholdersEquityMember | — | 51.5億 | 52.0億 | +4500万 | −0.87% |
| RetainedEarnings | Prior1YearInstant | — | 17.4億 | 17.9億 | +4500万 | −2.52% |
| ShareholdersEquity | CurrentYearInstant | — | 50.4億 | 50.8億 | +4500万 | −0.89% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 94.8億 | 95.3億 | +4500万 | −0.47% |
| Assets | CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember | — | 68.3億 | 68.8億 | +4400万 | −0.64% |
| Assets | CurrentYearInstant_jpcrp030000-asr_E02287-000PartsTechnologyReportableSegmentsMember | — | 16.7億 | 17.2億 | +4400万 | −2.56% |
| Assets | Prior1YearInstant | — | 91.7億 | 92.1億 | +4400万 | −0.48% |
| Assets | Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember | — | 70.1億 | 70.5億 | +4400万 | −0.62% |
| Assets | Prior1YearInstant_jpcrp030000-asr_E02287-000PartsTechnologyReportableSegmentsMember | — | 19.6億 | 20.0億 | +4400万 | −2.20% |
| CurrentAssets | CurrentYearInstant | — | 64.5億 | 64.9億 | +4400万 | −0.68% |
| CurrentAssets | Prior1YearInstant | — | 64.0億 | 64.4億 | +4400万 | −0.68% |
| LiabilitiesAndNetAssets | Prior1YearInstant | — | 91.7億 | 92.1億 | +4400万 | −0.48% |
| NetAssets | CurrentYearInstant | — | 55.0億 | 55.4億 | +4400万 | −0.79% |
| NetAssets | CurrentYearInstant_RetainedEarningsMember | — | 18.0億 | 18.4億 | +4400万 | −2.39% |
| NetAssets | Prior1YearInstant | — | 52.2億 | 52.6億 | +4400万 | −0.84% |
| NetAssets | Prior1YearInstant_ShareholdersEquityMember | — | 49.8億 | 50.3億 | +4400万 | −0.88% |
| NetAssets | Prior2YearInstant | — | 53.6億 | 54.0億 | +4400万 | −0.81% |
| NetAssets | Prior2YearInstant_RetainedEarningsMember | — | 19.1億 | 19.5億 | +4400万 | −2.25% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 55.0億 | 55.4億 | +4400万 | −0.79% |
| NetAssetsSummaryOfBusinessResults | Prior1YearInstant | — | 52.2億 | 52.6億 | +4400万 | −0.84% |
| NetAssetsSummaryOfBusinessResults | Prior2YearInstant | — | 53.6億 | 54.0億 | +4400万 | −0.81% |
| NetAssetsSummaryOfBusinessResults | Prior3YearInstant | — | 50.8億 | 51.2億 | +4400万 | −0.86% |
| NetAssetsSummaryOfBusinessResults | Prior4YearInstant | — | 56.1億 | 56.6億 | +4400万 | −0.78% |
| RawMaterialsAndSupplies | CurrentYearInstant | — | 13.2億 | 13.6億 | +4400万 | −3.24% |
| RawMaterialsAndSupplies | Prior1YearInstant | — | 13.1億 | 13.6億 | +4400万 | −3.25% |
| RestatedBalance | Prior1YearInstant | — | 52.0億 | 52.4億 | +4400万 | −0.84% |
| RestatedBalance | Prior1YearInstant_RetainedEarningsMember | — | 17.2億 | 17.7億 | +4400万 | −2.49% |
| RestatedBalance | Prior2YearInstant | — | 53.6億 | 54.0億 | +4400万 | −0.81% |
| RestatedBalance | Prior2YearInstant_RetainedEarningsMember | — | 19.1億 | 19.5億 | +4400万 | −2.25% |
| RetainedEarnings | CurrentYearInstant | — | 18.0億 | 18.4億 | +4400万 | −2.39% |
| ShareholdersEquity | Prior1YearInstant | — | 49.8億 | 50.3億 | +4400万 | −0.88% |
| TotalAssetsSummaryOfBusinessResults | Prior1YearInstant | — | 91.7億 | 92.1億 | +4400万 | −0.48% |
| TotalAssetsSummaryOfBusinessResults | Prior2YearInstant | — | 92.2億 | 92.6億 | +4400万 | −0.47% |
| TotalAssetsSummaryOfBusinessResults | Prior3YearInstant | — | 92.2億 | 92.7億 | +4400万 | −0.47% |
| TotalAssetsSummaryOfBusinessResults | Prior4YearInstant | — | 97.3億 | 97.7億 | +4400万 | −0.45% |
| NetAssetsPerShareSummaryOfBusinessResults | Prior4YearInstant | — | 350 | 352 | +3 | −0.79% |
| NetAssetsPerShareSummaryOfBusinessResults | Prior1YearInstant | — | 305 | 307 | +3 | −0.84% |
| NetAssetsPerShareSummaryOfBusinessResults | CurrentYearInstant | — | 321 | 323 | +3 | −0.80% |
| NetAssetsPerShareSummaryOfBusinessResults | Prior2YearInstant | — | 312 | 314 | +3 | −0.82% |
| NetAssetsPerShareSummaryOfBusinessResults | Prior3YearInstant | — | 283 | 285 | +2 | −0.87% |
| NumberOfSubmissionDEI | FilingDateInstant | — | 2 | 1 | −1 | +100.0% |
| EquityToAssetRatioSummaryOfBusinessResults | Prior3YearInstant | — | 1 | 1 | +0 | −0.54% |
| EquityToAssetRatioSummaryOfBusinessResults | CurrentYearInstant | — | 1 | 1 | +0 | −0.34% |
| EquityToAssetRatioSummaryOfBusinessResults | Prior1YearInstant | — | 1 | 1 | +0 | −0.35% |
| EquityToAssetRatioSummaryOfBusinessResults | Prior2YearInstant | — | 1 | 1 | +0 | −0.34% |
| EquityToAssetRatioSummaryOfBusinessResults | Prior4YearInstant | — | 1 | 1 | +0 | −0.35% |
| RateOfReturnOnEquitySummaryOfBusinessResults | Prior3YearDuration | — | −0 | −0 | +0 | −0.85% |
「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。