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S1008X96

比較先S1005TRC

値が違う項目307 件

勘定	文脈	区分	比較元	比較先	差額	変化率
CurrentAssets	CurrentYearInstant	—	512億	521億	+8.93億	−1.71%
NetAssets	CurrentYearInstant	—	392億	400億	+8.11億	−2.03%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	392億	400億	+8.11億	−2.03%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	682億	690億	+8.04億	−1.17%
Assets	CurrentYearInstant	—	901億	909億	+8.03億	−0.88%
Assets	CurrentYearInstant_jpcrp030000-asr_E00574-000AutomotiveTextilesAndTrafficFacilitiesReportableSegmentsMember	—	342億	350億	+8.03億	−2.29%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	676億	685億	+8.03億	−1.17%
LiabilitiesAndNetAssets	CurrentYearInstant	—	901億	909億	+8.03億	−0.88%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	901億	909億	+8.03億	−0.88%
AllowanceForInvestmentLoss	CurrentYearInstant_NonConsolidatedMember	非連結	−11.8億	−4.73億	+7.11億	−150.3%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	696億	703億	+7.11億	−1.01%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	179億	186億	+7.11億	−3.82%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	696億	703億	+7.11億	−1.01%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	355億	363億	+7.11億	−1.96%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	696億	703億	+7.11億	−1.01%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	110億	116億	+5.37億	−4.65%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	229億	234億	+5.37億	−2.30%
RetainedEarnings	CurrentYearInstant	—	110億	116億	+5.37億	−4.65%
ShareholdersEquity	CurrentYearInstant	—	229億	234億	+5.37億	−2.30%
NetAssets	Prior1YearInstant	—	346億	351億	+5.13億	−1.46%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	346億	351億	+5.13億	−1.46%
AllowanceForInvestmentLoss	Prior1YearInstant_NonConsolidatedMember	非連結	−13.8億	−8.75億	+5.10億	−58.3%
CurrentAssets	Prior1YearInstant	—	492億	497億	+5.07億	−1.02%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	68.5億	73.3億	+4.82億	−6.57%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	68.5億	73.3億	+4.82億	−6.57%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	187億	192億	+4.82億	−2.51%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	68.5億	73.3億	+4.82億	−6.57%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	68.5億	73.3億	+4.82億	−6.57%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	187億	192億	+4.82億	−2.51%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	298億	303億	+4.81億	−1.59%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	298億	303億	+4.81億	−1.59%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	97.0億	101億	+4.33億	−4.27%
RetainedEarnings	Prior1YearInstant	—	97.0億	101億	+4.33億	−4.27%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	216億	220億	+4.32億	−1.97%
ShareholdersEquity	Prior1YearInstant	—	216億	220億	+4.32億	−1.97%
ComprehensiveIncomeSummaryOfBusinessResults	Prior3YearDuration	—	9.52億	13.6億	+4.03億	−29.7%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	286億	290億	+4.03億	−1.39%
NetIncomeLossSummaryOfBusinessResults	Prior3YearDuration	—	2.23億	6.26億	+4.03億	−64.4%
OperatingIncome	Prior1YearDuration_ReportableSegmentsMember	—	40.6億	44.5億	+3.87億	−8.70%
OrdinaryIncome	Prior1YearDuration	—	34.0億	37.9億	+3.87億	−10.2%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	34.0億	37.9億	+3.87億	−10.2%
GrossProfit	Prior1YearDuration	—	184億	188億	+3.86億	−2.05%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	33.1億	37.0億	+3.86億	−10.4%
OperatingIncome	Prior1YearDuration	—	28.1億	31.9億	+3.86億	−12.1%
OperatingIncome	Prior1YearDuration_jpcrp030000-asr_E00574-000AutomotiveTextilesAndTrafficFacilitiesReportableSegmentsMember	—	32.7億	36.6億	+3.86億	−10.5%
OperatingIncome	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	41.3億	45.2億	+3.86億	−8.55%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	763億	767億	+3.77億	−0.49%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	13.0億	16.6億	+3.57億	−21.5%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	13.7億	17.3億	+3.57億	−20.7%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	13.7億	17.3億	+3.57億	−20.7%
CostOfSales	Prior1YearDuration	—	698億	694億	−3.39億	+0.49%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	64.4億	67.7億	+3.29億	−4.86%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	64.4億	67.7億	+3.29億	−4.86%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	64.4億	67.7億	+3.29億	−4.86%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	64.4億	67.7億	+3.29億	−4.86%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	681億	685億	+3.28億	−0.48%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	156億	159億	+3.28億	−2.06%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	681億	685億	+3.28億	−0.48%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	274億	278億	+3.28億	−1.18%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	183億	186億	+3.28億	−1.76%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	274億	278億	+3.28億	−1.18%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	337億	340億	+3.28億	−0.96%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	183億	186億	+3.28億	−1.76%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	681億	685億	+3.28億	−0.48%
Assets	Prior1YearInstant	—	858億	862億	+3.20億	−0.37%
Assets	Prior1YearInstant_jpcrp030000-asr_E00574-000AutomotiveTextilesAndTrafficFacilitiesReportableSegmentsMember	—	310億	313億	+3.20億	−1.02%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	637億	640億	+3.20億	−0.50%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	642億	645億	+3.20億	−0.50%
LiabilitiesAndNetAssets	Prior1YearInstant	—	858億	862億	+3.20億	−0.37%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	858億	862億	+3.20億	−0.37%
MerchandiseAndFinishedGoods	CurrentYearInstant	—	92.5億	95.5億	+3.06億	−3.20%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	46.3億	49.3億	+2.99億	−6.06%
ComprehensiveIncome	CurrentYearDuration	—	52.2億	55.1億	+2.98億	−5.40%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	52.2億	55.1億	+2.98億	−5.40%
ComprehensiveIncome	Prior1YearDuration	—	28.7億	31.4億	+2.77億	−8.81%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	24.6億	27.4億	+2.77億	−10.1%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	28.7億	31.4億	+2.77億	−8.81%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	23.0億	25.8億	+2.77億	−10.7%
NonOperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	17.6億	20.2億	+2.64億	−13.1%
NetIncome	Prior1YearDuration	—	19.7億	22.2億	+2.55億	−11.5%
NetIncome	Prior1YearDuration_RetainedEarningsMember	—	19.7億	22.2億	+2.55億	−11.5%
NetIncome	Prior1YearDuration_ShareholdersEquityMember	—	19.7億	22.2億	+2.55億	−11.5%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	19.7億	22.2億	+2.55億	−11.5%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	19.6億	22.1億	+2.55億	−11.5%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	19.5億	22.1億	+2.55億	−11.5%
IncomeBeforeMinorityInterests	Prior1YearDuration	—	23.6億	26.2億	+2.54億	−9.70%
NotesAndAccountsReceivableTrade	CurrentYearInstant	—	236億	239億	+2.40億	−1.01%
DeferredTaxAssetsIOA	CurrentYearInstant	—	6.84億	4.47億	−2.37億	+53.0%
InvestmentsAndOtherAssets	CurrentYearInstant	—	114億	111億	−2.37億	+2.13%
NetAssets	Prior2YearInstant	—	323億	325億	+2.36億	−0.73%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	323億	325億	+2.36億	−0.73%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	34.6億	36.9億	+2.33億	−6.31%
DeferredTaxLiabilitiesNCL	CurrentYearInstant_NonConsolidatedMember	非連結	1.92億	4.22億	+2.30億	−54.5%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	398億	400億	+2.30億	−0.57%
NetIncome	Prior1YearDuration_NonConsolidatedMember	非連結	10.7億	13.0億	+2.30億	−17.7%
NetIncome	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	10.7億	13.0億	+2.30億	−17.7%
NetIncome	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	10.7億	13.0億	+2.30億	−17.7%
NetIncome	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	10.7億	13.0億	+2.30億	−17.7%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	10.7億	13.0億	+2.30億	−17.7%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	8.34億	10.6億	+2.30億	−21.6%

「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。