/

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。

2つの書類を指定

同じ勘定・同じ文脈で値が違うものを出します
書類IDは訂正報告書一覧から選べます（「差分を見る」で両方が入ります）。
比較元S1009F67
比較先S1007ZBN
値が違う項目334 件
値が違う項目差額の大きい順・上位100件
比較元の書類を開く →
勘定文脈区分比較元比較先差額変化率
NetAssetsPrior1YearInstant_RetainedEarningsMember—18.8億34.7億+15.9億−45.9%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—113億129億+15.9億−12.4%
RestatedBalancePrior1YearInstant_RetainedEarningsMember—18.8億34.7億+15.9億−45.9%
RestatedBalancePrior1YearInstant_ShareholdersEquityMember—113億129億+15.9億−12.4%
RetainedEarningsPrior1YearInstant—18.8億34.7億+15.9億−45.9%
ShareholdersEquityPrior1YearInstant—113億129億+15.9億−12.4%
NetAssetsCurrentYearInstant—204億220億+15.8億−7.19%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—204億220億+15.8億−7.19%
NetAssetsPrior1YearInstant—212億227億+15.3億−6.74%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—212億227億+15.3億−6.74%
RestatedBalancePrior1YearInstant—212億227億+15.3億−6.74%
AssetsCurrentYearInstant—594億609億+15.0億−2.46%
LiabilitiesAndNetAssetsCurrentYearInstant—594億609億+15.0億−2.46%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—594億609億+15.0億−2.46%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—121億136億+14.5億−10.7%
ShareholdersEquityCurrentYearInstant—121億136億+14.5億−10.7%
NetAssetsCurrentYearInstant_RetainedEarningsMember—27.0億41.5億+14.5億−35.0%
RetainedEarningsCurrentYearInstant—27.0億41.5億+14.5億−35.0%
InvestmentsAndOtherAssetsPrior1YearInstant—32.6億46.0億+13.3億−29.0%
AssetsPrior1YearInstant—620億633億+12.5億−1.97%
LiabilitiesAndNetAssetsPrior1YearInstant—620億633億+12.5億−1.97%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—620億633億+12.5億−1.97%
PropertyPlantAndEquipmentPrior1YearInstant—275億265億−10.1億+3.80%
NotesAndAccountsReceivableTradeCurrentYearInstant—144億154億+9.71億−6.30%
CurrentAssetsPrior1YearInstant—307億316億+9.20億−2.91%
CurrentAssetsCurrentYearInstant—293億302億+9.18億−3.04%
InvestmentSecuritiesPrior1YearInstant—23.4億32.6億+9.11億−28.0%
NetAssetsPrior2YearInstant—205億213億+8.42億−3.94%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—205億213億+8.42億−3.94%
RestatedBalancePrior2YearInstant—206億214億+8.42億−3.93%
OrdinaryIncomePrior1YearDuration_ReportableSegmentsMember—20.3億28.7億+8.37億−29.2%
OrdinaryIncomePrior1YearDuration—16.4億24.5億+8.10億−33.1%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration—16.4億24.5億+8.10億−33.1%
IncomeBeforeIncomeTaxesPrior1YearDuration—−8200万7.27億+8.09億−111.3%
ProfitLossPrior1YearDuration—−16.1億−8.09億+7.98億−98.6%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—−18.1億−10.2億+7.98億−78.5%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—−18.1億−10.2億+7.98億−78.5%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—−18.1億−10.2億+7.98億−78.5%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—−18.1億−10.2億+7.98億−78.5%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—−11.4億−3.43億+7.98億−232.7%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—−11.4億−3.43億+7.98億−232.7%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—124億132億+7.97億−6.05%
RestatedBalancePrior2YearInstant_ShareholdersEquityMember—124億132億+7.97億−6.02%
NetAssetsPrior2YearInstant_RetainedEarningsMember—29.5億37.5億+7.96億−21.2%
RestatedBalancePrior2YearInstant_RetainedEarningsMember—30.2億38.1億+7.96億−20.9%
OperatingIncomePrior1YearDuration—15.2億22.6億+7.46億−33.0%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—637億644億+7.00億−1.09%
NotesAndAccountsReceivableTradePrior1YearInstant—170億177億+6.96億−3.93%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—5.81億12.7億+6.88億−54.2%
ComprehensiveIncomePrior1YearDuration—8.60億15.5億+6.87億−44.4%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—6.03億12.9億+6.87億−53.3%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—8.60億15.5億+6.87億−44.4%
InvestmentsAndOtherAssetsCurrentYearInstant—25.4億32.2億+6.82億−21.2%
BuildingsAndStructuresPrior1YearInstant—180億173億−6.74億+3.89%
GrossProfitPrior1YearDuration—132億138億+6.60億−4.77%
BuildingsAndStructuresNetPrior1YearInstant—56.6億50.1億−6.50億+13.0%
OrdinaryIncomePrior1YearDuration_jpcrp030000-asr_E00777-000EngineeringReportableSegmentsMember—−3.51億2.35億+5.86億−249.4%
NoncurrentAssetsCurrentYearInstant—301億307億+5.80億−1.89%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant—184億190億+5.71億−3.01%
InvestmentSecuritiesCurrentYearInstant—16.7億21.6億+4.89億−22.7%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant—598億603億+4.62億−0.77%
RevenuesFromExternalCustomersPrior1YearDuration_ReportableSegmentsMember—562億566億+3.86億−0.68%
RevenuesFromExternalCustomersPrior1YearDuration_jpcrp030000-asr_E00777-000EngineeringReportableSegmentsMember—59.6億63.5億+3.86億−6.08%
NetSalesPrior1YearDuration_jpcrp030000-asr_E00777-000EngineeringReportableSegmentsMember—71.2億75.0億+3.84億−5.12%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior3YearDuration—9700万4.66億+3.69億−79.2%
NetAssetsSummaryOfBusinessResultsPrior4YearInstant—170億173億+3.67億−2.12%
CostOfSalesPrior1YearDuration—436億432億−3.66億+0.85%
LongTermLoansReceivablePrior1YearInstant—2200万3.61億+3.39億−93.9%
CostOfSalesCurrentYearDuration—371億374億+3.38億−0.90%
TotalAssetsSummaryOfBusinessResultsPrior4YearInstant—568億571億+3.31億−0.58%
NetSalesPrior1YearDuration_ReportableSegmentsMember—582億585億+3.30億−0.56%
NoncurrentAssetsPrior1YearInstant—313億317億+3.30億−1.04%
ChangeOfScopeOfConsolidationCurrentYearDuration—−1700万−3.45億−3.28億+95.1%
ChangeOfScopeOfConsolidationCurrentYearDuration_RetainedEarningsMember—−1700万−3.45億−3.28億+95.1%
ChangeOfScopeOfConsolidationCurrentYearDuration_ShareholdersEquityMember—−1700万−3.45億−3.28億+95.1%
NetSalesCurrentYearDuration—502億505億+3.12億−0.62%
NetSalesSummaryOfBusinessResultsCurrentYearDuration—502億505億+3.12億−0.62%
RevenuesFromExternalCustomersCurrentYearDuration—502億505億+3.12億−0.62%
ComprehensiveIncomeCurrentYearDuration—−4.29億−1.19億+3.10億−260.5%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−5.05億−1.95億+3.10億−159.0%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−4.29億−1.19億+3.10億−260.5%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCFPrior1YearDuration—−6.19億−9.14億−2.95億+32.3%
NetSalesPrior1YearDuration—568億571億+2.94億−0.52%
NetSalesSummaryOfBusinessResultsPrior1YearDuration—568億571億+2.94億−0.52%
RevenuesFromExternalCustomersPrior1YearDuration—568億571億+2.94億−0.52%
RevenuesFromExternalCustomersCurrentYearDuration_ReportableSegmentsMember—505億508億+2.91億−0.57%
LiabilitiesPrior1YearInstant—409億406億−2.80億+0.69%
ComprehensiveIncomeSummaryOfBusinessResultsPrior2YearDuration—26.5億29.3億+2.78億−9.49%
RevenuesFromExternalCustomersCurrentYearDuration_jpcrp030000-asr_E00777-000EngineeringReportableSegmentsMember—50.4億53.1億+2.71億−5.10%
NetSalesCurrentYearDuration_ReportableSegmentsMember—531億533億+2.65億−0.50%
NetSalesCurrentYearDuration_jpcrp030000-asr_E00777-000EngineeringReportableSegmentsMember—68.4億71.0億+2.65億−3.73%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCFCurrentYearDuration—20.8億18.1億−2.63億+14.5%
NetCashProvidedByUsedInOperatingActivitiesPrior1YearDuration—21.8億24.4億+2.60億−10.7%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsPrior1YearDuration—21.8億24.4億+2.60億−10.7%
SubtotalOpeCFPrior1YearDuration—31.2億33.7億+2.54億−7.53%
OrdinaryIncomePrior1YearDuration_jpcrp030000-asr_E00777-000FunctionalProductsReportableSegmentsMember—20.3億22.8億+2.50億−11.0%
OrdinaryIncomeCurrentYearDuration_ReportableSegmentsMember—24.1億26.6億+2.45億−9.23%
NetSalesSummaryOfBusinessResultsPrior2YearDuration—554億556億+2.38億−0.43%
IncreaseInCashAndCashEquivalentsFromNewlyConsolidatedSubsidiaryCCECurrentYearDuration—2.47億1000万−2.37億+2370.0%
LandPrior1YearInstant—125億123億−2.36億+1.92%

「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。