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S100ACEB

比較先S1007W07

値が違う項目306 件

勘定	文脈	区分	比較元	比較先	差額	変化率
AccountsReceivableTrade	CurrentYearInstant	—	132億	137億	+4.85億	−3.53%
GrossProfit	CurrentYearDuration	—	217億	221億	+4.32億	−1.95%
AccountsReceivableTrade	CurrentYearInstant_NonConsolidatedMember	非連結	108億	112億	+4.09億	−3.65%
CostOfSales	CurrentYearDuration	—	300億	296億	−3.77億	+1.27%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	187億	190億	+3.54億	−1.86%
NetAssets	CurrentYearInstant	—	213億	217億	+3.22億	−1.49%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	117億	120億	+3.22億	−2.69%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	213億	217億	+3.22億	−1.49%
RetainedEarnings	CurrentYearInstant	—	117億	120億	+3.22億	−2.69%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	213億	216億	+3.22億	−1.49%
ShareholdersEquity	CurrentYearInstant	—	213億	216億	+3.22億	−1.49%
CostOfSales	CurrentYearDuration_NonConsolidatedMember	非連結	237億	234億	−2.99億	+1.28%
AccountsReceivableTrade	Prior1YearInstant	—	96.1億	99.1億	+2.97億	−3.00%
Assets	CurrentYearInstant	—	350億	353億	+2.71億	−0.77%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	351億	354億	+2.71億	−0.77%
Assets	CurrentYearInstant_jpcrp030000-asr_E03323-000PcSalesBusinessReportableSegmentsMember	—	329億	332億	+2.71億	−0.82%
CurrentAssets	CurrentYearInstant	—	254億	257億	+2.71億	−1.06%
LiabilitiesAndNetAssets	CurrentYearInstant	—	350億	353億	+2.71億	−0.77%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	350億	353億	+2.71億	−0.77%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	191億	193億	+2.71億	−1.40%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	93.9億	96.6億	+2.71億	−2.81%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	94.0億	96.7億	+2.71億	−2.80%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	190億	193億	+2.71億	−1.41%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	191億	193億	+2.71億	−1.40%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	94.0億	96.7億	+2.71億	−2.80%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	93.9億	96.6億	+2.71億	−2.81%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	190億	193億	+2.71億	−1.41%
AccountsReceivableTrade	Prior1YearInstant_NonConsolidatedMember	非連結	78.2億	80.7億	+2.47億	−3.06%
OrdinaryIncome	CurrentYearDuration_ReportableSegmentsMember	—	43.5億	45.7億	+2.28億	−4.98%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	42.3億	44.6億	+2.28億	−5.11%
OperatingIncome	CurrentYearDuration	—	40.9億	43.1億	+2.28億	−5.28%
OrdinaryIncome	CurrentYearDuration	—	41.4億	43.7億	+2.28億	−5.21%
OrdinaryIncome	CurrentYearDuration_jpcrp030000-asr_E03323-000PcSalesBusinessReportableSegmentsMember	—	39.9億	42.1億	+2.28億	−5.40%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	41.4億	43.7億	+2.28億	−5.21%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	321億	324億	+2.27億	−0.70%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	220億	223億	+2.27億	−1.02%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	321億	324億	+2.27億	−0.70%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	321億	324億	+2.27億	−0.70%
OtherSGA	CurrentYearDuration	—	47.2億	49.2億	+2.04億	−4.14%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration	—	176億	178億	+2.04億	−1.14%
GrossProfit	Prior1YearDuration	—	195億	197億	+2.03億	−1.03%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	35.7億	37.7億	+2.02億	−5.35%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	31.7億	33.7億	+2.02億	−6.00%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	34.6億	36.6億	+2.02億	−5.52%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	34.6億	36.6億	+2.02億	−5.52%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	CurrentYearDuration	—	−36.4億	−38.3億	−1.87億	+4.90%
CostOfSales	Prior1YearDuration	—	318億	316億	−1.79億	+0.57%
ComprehensiveIncome	CurrentYearDuration	—	26.9億	28.7億	+1.74億	−6.06%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	26.9億	28.7億	+1.74億	−6.06%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	26.9億	28.7億	+1.74億	−6.06%
ProfitLoss	CurrentYearDuration	—	26.9億	28.7億	+1.74億	−6.06%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	26.9億	28.7億	+1.74億	−6.06%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	26.9億	28.7億	+1.74億	−6.06%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	26.9億	28.7億	+1.74億	−6.06%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	26.9億	28.7億	+1.74億	−6.06%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	63.0億	64.8億	+1.74億	−2.68%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	23.1億	24.9億	+1.74億	−6.98%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	63.0億	64.7億	+1.74億	−2.68%
OtherSGA	Prior1YearDuration	—	44.0億	45.7億	+1.65億	−3.61%
SellingGeneralAndAdministrativeExpenses	Prior1YearDuration	—	164億	166億	+1.60億	−0.97%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration_NonConsolidatedMember	非連結	155億	157億	+1.52億	−0.97%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	23.4億	25.0億	+1.52億	−6.09%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	23.4億	25.0億	+1.52億	−6.09%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	23.4億	25.0億	+1.52億	−6.09%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	23.4億	25.0億	+1.52億	−6.09%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	23.4億	25.0億	+1.52億	−6.09%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	59.5億	61.0億	+1.52億	−2.49%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	19.6億	21.2億	+1.52億	−7.18%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	19.6億	21.2億	+1.52億	−7.18%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	59.5億	61.0億	+1.52億	−2.49%
GrossProfit	Prior1YearDuration_NonConsolidatedMember	非連結	168億	169億	+1.49億	−0.88%
Assets	Prior1YearInstant	—	291億	293億	+1.49億	−0.51%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	292億	294億	+1.49億	−0.51%
Assets	Prior1YearInstant_jpcrp030000-asr_E03323-000PcSalesBusinessReportableSegmentsMember	—	270億	272億	+1.49億	−0.55%
CurrentAssets	Prior1YearInstant	—	198億	199億	+1.49億	−0.75%
LiabilitiesAndNetAssets	Prior1YearInstant	—	291億	293億	+1.49億	−0.51%
NetAssets	Prior1YearInstant	—	150億	152億	+1.49億	−0.98%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	93.5億	94.9億	+1.49億	−1.56%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	150億	151億	+1.49億	−0.98%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	150億	152億	+1.49億	−0.98%
RetainedEarnings	Prior1YearInstant	—	93.5億	94.9億	+1.49億	−1.56%
ShareholdersEquity	Prior1YearInstant	—	150億	151億	+1.49億	−0.98%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	291億	293億	+1.49億	−0.51%
CostOfSales	Prior1YearDuration_NonConsolidatedMember	非連結	254億	252億	−1.42億	+0.56%
DeferredTaxAssetsCA	CurrentYearInstant	—	7.30億	5.98億	−1.31億	+22.0%
SellingGeneralAndAdministrativeExpenses	Prior1YearDuration_NonConsolidatedMember	非連結	145億	146億	+1.27億	−0.87%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	270億	271億	+1.26億	−0.47%
NetAssets	Prior2YearInstant	—	133億	135億	+1.22億	−0.90%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	76.8億	78.1億	+1.22億	−1.56%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	133億	134億	+1.22億	−0.91%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	133億	135億	+1.22億	−0.90%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	265億	266億	+1.19億	−0.45%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	265億	266億	+1.19億	−0.45%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	130億	132億	+1.19億	−0.91%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	130億	132億	+1.19億	−0.91%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	265億	266億	+1.19億	−0.45%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	166億	168億	+1.19億	−0.71%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	131億	132億	+1.19億	−0.90%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	74.2億	75.4億	+1.19億	−1.58%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	74.4億	75.6億	+1.19億	−1.58%

「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。