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S100AYT9

比較先S1007XDF

値が違う項目300 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NumberOfSharesHeld	CurrentYearInstant	—	326万	32.6億	+32.6億	−99.9%
NetSales	CurrentYearDuration_jpcrp030000-asr_E01701-000AssemblyEquipmentsReportableSegmentsMember	—	64.9億	85.9億	+21.0億	−24.4%
RevenuesFromExternalCustomers	CurrentYearDuration_jpcrp030000-asr_E01701-000AssemblyEquipmentsReportableSegmentsMember	—	64.7億	85.7億	+21.0億	−24.5%
NetSales	CurrentYearDuration_NonConsolidatedMember	非連結	81.0億	101億	+20.0億	−19.8%
NetSalesSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	81.0億	101億	+20.0億	−19.8%
NetSales	CurrentYearDuration	—	89.0億	109億	+20.0億	−18.3%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	89.0億	109億	+20.0億	−18.3%
RevenuesFromExternalCustomers	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	89.0億	109億	+20.0億	−18.3%
NetSales	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	90.7億	111億	+20.0億	−18.1%
MerchandiseAndFinishedGoods	CurrentYearInstant	—	22.1億	4.70億	−17.4億	+369.8%
MerchandiseAndFinishedGoods	CurrentYearInstant_NonConsolidatedMember	非連結	21.1億	3.74億	−17.4億	+464.8%
Liabilities	CurrentYearInstant	—	96.5億	81.7億	−14.8億	+18.1%
CurrentLiabilities	CurrentYearInstant	—	83.9億	69.1億	−14.8億	+21.4%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	81.0億	66.3億	−14.8億	+22.3%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	93.1億	78.4億	−14.8億	+18.8%
IncreaseDecreaseInOtherLiabilitiesOpeCF	CurrentYearDuration	—	14.2億	1.37億	−12.8億	+940.1%
DecreaseIncreaseInInventoriesOpeCF	CurrentYearDuration	—	−13.8億	−2.34億	+11.5億	−489.3%
CostOfSales	CurrentYearDuration	—	72.1億	83.5億	+11.4億	−13.6%
CostOfSales	CurrentYearDuration_NonConsolidatedMember	非連結	67.7億	79.1億	+11.4億	−14.4%
NotesAndAccountsReceivableTrade	CurrentYearInstant	—	22.2億	33.5億	+11.3億	−33.8%
AccountsReceivableTrade	CurrentYearInstant_NonConsolidatedMember	非連結	16.2億	27.5億	+11.3億	−41.2%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	36.7億	45.4億	+8.78億	−19.3%
ShareholdersEquity	CurrentYearInstant	—	36.7億	45.4億	+8.78億	−19.3%
NetAssets	CurrentYearInstant	—	34.5億	43.3億	+8.78億	−20.3%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	−20.7億	−11.9億	+8.78億	−73.7%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	34.5億	43.3億	+8.78億	−20.3%
RetainedEarnings	CurrentYearInstant	—	−20.7億	−11.9億	+8.78億	−73.7%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	23.5億	32.2億	+8.68億	−27.0%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−33.9億	−25.2億	+8.68億	−34.4%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−33.8億	−25.1億	+8.68億	−34.5%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	23.6億	32.2億	+8.68億	−26.9%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	23.5億	32.2億	+8.68億	−27.0%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	−33.8億	−25.1億	+8.68億	−34.5%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−33.9億	−25.2億	+8.68億	−34.4%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	23.6億	32.2億	+8.68億	−26.9%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	13.3億	21.9億	+8.60億	−39.2%
GrossProfit	CurrentYearDuration	—	16.9億	25.5億	+8.59億	−33.7%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E01701-000AssemblyEquipmentsReportableSegmentsMember	—	2.04億	9.81億	+7.77億	−79.2%
OperatingIncome	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	1454万	7.83億	+7.68億	−98.1%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	−3.80億	3.70億	+7.50億	−202.7%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−3.80億	3.70億	+7.50億	−202.7%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	−5.44億	2.06億	+7.50億	−364.5%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	−6.77億	7259万	+7.49億	−1032.3%
OrdinaryIncome	CurrentYearDuration	—	−5.27億	2.23億	+7.49億	−336.5%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	−5.27億	2.23億	+7.49億	−336.5%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	−5.11億	2.38億	+7.49億	−314.1%
OperatingIncome	CurrentYearDuration	—	−6.09億	1.39億	+7.49億	−536.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	−8.43億	−1.08億	+7.35億	−679.3%
ComprehensiveIncome	CurrentYearDuration	—	−8.43億	−1.08億	+7.35億	−682.5%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	−8.43億	−1.08億	+7.35億	−682.5%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	−8.43億	−1.08億	+7.35億	−682.5%
ProfitLoss	CurrentYearDuration	—	−6.90億	4533万	+7.35億	−1621.5%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	−6.90億	4533万	+7.35億	−1621.5%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	−6.90億	4533万	+7.35億	−1621.5%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	−6.90億	4533万	+7.35億	−1621.5%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	−6.90億	4533万	+7.35億	−1621.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	−6.90億	4533万	+7.35億	−1621.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	−6.90億	4482万	+7.35億	−1639.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−5.48億	1.83億	+7.32億	−399.2%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−5.48億	1.84億	+7.32億	−398.1%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	−5.48億	1.84億	+7.32億	−398.1%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−5.48億	1.84億	+7.32億	−398.1%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−5.48億	1.84億	+7.32億	−398.1%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−5.48億	1.84億	+7.32億	−398.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	−5.86億	1.46億	+7.32億	−501.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−5.48億	1.84億	+7.32億	−398.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−5.48億	1.84億	+7.32億	−398.1%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	CurrentYearDuration	—	9.67億	3.30億	−6.37億	+192.9%
NumberOfSharesHeld	CurrentYearInstant_No1MajorShareholdersMember	—	61.5万	6.15億	+6.14億	−99.9%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	117億	111億	−6.08億	+5.50%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	86.4億	80.3億	−6.08億	+7.57%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	117億	111億	−6.08億	+5.50%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	117億	111億	−6.08億	+5.50%
Assets	CurrentYearInstant	—	131億	125億	−6.04億	+4.83%
CurrentAssets	CurrentYearInstant	—	100億	94.3億	−6.04億	+6.40%
LiabilitiesAndNetAssets	CurrentYearInstant	—	131億	125億	−6.04億	+4.83%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	131億	125億	−6.04億	+4.83%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	89.0億	83.1億	−5.99億	+7.22%
Assets	CurrentYearInstant_jpcrp030000-asr_E01701-000AssemblyEquipmentsReportableSegmentsMember	—	78.5億	72.6億	−5.98億	+8.24%
MerchandiseAndFinishedGoods	Prior1YearInstant_NonConsolidatedMember	非連結	8.55億	2.65億	−5.90億	+222.9%
MerchandiseAndFinishedGoods	Prior1YearInstant	—	8.90億	3.00億	−5.90億	+197.0%
NotesAndAccountsReceivableTrade	Prior1YearInstant	—	31.9億	37.0億	+5.01億	−13.6%
AccountsReceivableTrade	Prior1YearInstant_NonConsolidatedMember	非連結	25.0億	30.0億	+4.97億	−16.6%
NumberOfSharesHeld	CurrentYearInstant_No2MajorShareholdersMember	—	41.8万	4.18億	+4.18億	−99.9%
NetSalesSummaryOfBusinessResults	Prior3YearDuration	—	82.3億	86.4億	+4.17億	−4.83%
NetSalesSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	73.7億	77.8億	+4.17億	−5.36%
NumberOfSharesHeld	CurrentYearInstant_No3MajorShareholdersMember	—	40.2万	4.02億	+4.02億	−99.9%
NumberOfSharesHeld	CurrentYearInstant_No4MajorShareholdersMember	—	38.2万	3.82億	+3.82億	−99.9%
NetSales	Prior1YearDuration_NonConsolidatedMember	非連結	100億	103億	+3.13億	−3.02%
NetSalesSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	100億	103億	+3.13億	−3.02%
NetSales	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	116億	119億	+3.11億	−2.62%
NetSales	Prior1YearDuration	—	113億	116億	+3.11億	−2.67%
NetSalesSummaryOfBusinessResults	Prior1YearDuration	—	113億	116億	+3.11億	−2.67%
RevenuesFromExternalCustomers	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	113億	116億	+3.11億	−2.67%
NumberOfSharesHeld	CurrentYearInstant_No5MajorShareholdersMember	—	29.2万	2.92億	+2.92億	−99.9%
NumberOfSharesHeld	CurrentYearInstant_No6MajorShareholdersMember	—	27.8万	2.79億	+2.78億	−99.9%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	Prior1YearDuration	—	−8.24億	−11.0億	−2.78億	+25.2%
NumberOfSharesHeld	CurrentYearInstant_No7MajorShareholdersMember	—	25.3万	2.53億	+2.53億	−99.9%
NetSales	Prior1YearDuration_jpcrp030000-asr_E01701-000AssemblyEquipmentsReportableSegmentsMember	—	77.1億	79.6億	+2.48億	−3.11%
RevenuesFromExternalCustomers	Prior1YearDuration_jpcrp030000-asr_E01701-000AssemblyEquipmentsReportableSegmentsMember	—	75.6億	78.0億	+2.48億	−3.17%

「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。