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S100CEAI

比較先S100BF7B

値が違う項目277 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetSalesSummaryOfBusinessResults	Prior2YearDuration	—	56.2億	58.6億	+2.40億	−4.09%
NetSalesSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	48.4億	50.7億	+2.27億	−4.47%
NotesAndAccountsReceivableTrade	Prior1YearInstant	—	21.4億	23.2億	+1.80億	−7.75%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	CurrentYearDuration	—	4.59億	6.28億	+1.69億	−27.0%
AccountsReceivableTrade	Prior1YearInstant_NonConsolidatedMember	非連結	19.1億	20.7億	+1.67億	−8.07%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration	—	9.32億	10.8億	+1.50億	−13.9%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration_NonConsolidatedMember	非連結	8.17億	9.58億	+1.41億	−14.7%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	86.1億	87.4億	+1.28億	−1.47%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	71.3億	72.5億	+1.27億	−1.75%
BadDebtsExpensesSGA	CurrentYearDuration	—	464万	1.18億	+1.13億	−96.1%
OperatingIncome	CurrentYearDuration	—	−4.87億	−5.93億	−1.06億	+17.9%
ProfitLoss	CurrentYearDuration	—	−8.67億	−9.70億	−1.03億	+10.6%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	−7.23億	−8.26億	−1.03億	+12.4%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	−7.23億	−8.26億	−1.03億	+12.4%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	−7.23億	−8.26億	−1.03億	+12.4%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	−7.23億	−8.26億	−1.03億	+12.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	−7.23億	−8.26億	−1.03億	+12.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	2.09億	1.06億	−1.03億	+96.8%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	−8.49億	−9.52億	−1.02億	+10.8%
OrdinaryIncome	CurrentYearDuration	—	−4.92億	−5.94億	−1.02億	+17.2%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	−4.92億	−5.94億	−1.02億	+17.2%
ComprehensiveIncome	CurrentYearDuration	—	−7.85億	−8.86億	−1.01億	+11.4%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	−6.68億	−7.68億	−1.01億	+13.1%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	−7.85億	−8.86億	−1.01億	+11.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	1.46億	4549万	−1.01億	+221.7%
CostOfSales	CurrentYearDuration	—	25.1億	24.1億	−1.00億	+4.16%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	−3.74億	−4.74億	−1.00億	+21.1%
WorkInProcess	Prior1YearInstant	—	5.25億	4.27億	−9832万	+23.0%
DecreaseIncreaseInInventoriesOpeCF	CurrentYearDuration	—	5.28億	4.31億	−9787万	+22.7%
CostOfSales	CurrentYearDuration_NonConsolidatedMember	非連結	23.2億	22.2億	−9696万	+4.37%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	−7.64億	−8.61億	−9642万	+11.2%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−7.80億	−8.77億	−9642万	+11.0%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	−3.92億	−4.89億	−9642万	+19.7%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−3.92億	−4.89億	−9642万	+19.7%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	−7.80億	−8.77億	−9642万	+11.0%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−7.80億	−8.77億	−9642万	+11.0%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−7.80億	−8.77億	−9642万	+11.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−7.80億	−8.77億	−9642万	+11.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	1.51億	5482万	−9642万	+175.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	1.53億	5677万	−9642万	+169.8%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	58.4億	59.3億	+9017万	−1.52%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	58.4億	59.3億	+9017万	−1.52%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	58.4億	59.3億	+9017万	−1.52%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	42.6億	43.5億	+9017万	−2.07%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration	—	3.22億	4.12億	+8969万	−21.8%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	2.63億	3.48億	+8583万	−24.6%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E31575-000WaterIntakeReportableSegmentsMember	—	7718万	−718万	−8436万	+1175.0%
OperatingIncome	CurrentYearDuration_ReportableSegmentsMember	—	−9284万	−1.74億	−8147万	+46.7%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	−3365万	4706万	+8072万	−171.5%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	15.4億	16.2億	+8072万	−4.97%
RetainedEarnings	Prior1YearInstant	—	−3365万	4706万	+8072万	−171.5%
ShareholdersEquity	Prior1YearInstant	—	15.4億	16.2億	+8072万	−4.97%
NetAssets	Prior1YearInstant	—	20.8億	21.6億	+8010万	−3.71%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	20.8億	21.6億	+8010万	−3.71%
Assets	Prior1YearInstant	—	65.7億	66.4億	+7561万	−1.14%
CurrentAssets	Prior1YearInstant	—	43.8億	44.5億	+7561万	−1.70%
LiabilitiesAndNetAssets	Prior1YearInstant	—	65.7億	66.4億	+7561万	−1.14%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	65.7億	66.4億	+7561万	−1.14%
WorkInProcess	Prior1YearInstant_NonConsolidatedMember	非連結	4.51億	3.78億	−7379万	+19.5%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	17.6億	18.3億	+7265万	−3.96%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	1.87億	2.60億	+7265万	−27.9%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	17.6億	18.4億	+7265万	−3.96%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	17.6億	18.3億	+7265万	−3.96%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	1.87億	2.60億	+7265万	−27.9%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	1.87億	2.60億	+7265万	−27.9%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	17.6億	18.4億	+7265万	−3.96%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	Prior1YearDuration	—	6.72億	7.34億	+6264万	−8.53%
WriteDownsOfInventories	CurrentYearDuration	—	3.62億	3.02億	−5971万	+19.8%
NetAssets	Prior2YearInstant	—	33.5億	34.1億	+5849万	−1.72%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	33.5億	34.1億	+5849万	−1.72%
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	4.32億	4.91億	+5849万	−11.9%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	8.03億	8.62億	+5835万	−6.77%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	23.1億	23.6億	+5835万	−2.47%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior2YearDuration	—	1.58億	2.16億	+5835万	−27.0%
NetSales	CurrentYearDuration	—	29.6億	29.0億	−5589万	+1.93%
NetSales	CurrentYearDuration_NonConsolidatedMember	非連結	27.6億	27.0億	−5589万	+2.07%
NetSales	CurrentYearDuration_ReportableSegmentsMember	—	29.6億	29.0億	−5589万	+1.93%
NetSales	CurrentYearDuration_jpcrp030000-asr_E31575-000WaterIntakeReportableSegmentsMember	—	12.2億	11.6億	−5589万	+4.80%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	29.6億	29.0億	−5589万	+1.93%
NetSalesSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	27.6億	27.0億	−5589万	+2.07%
RevenuesFromExternalCustomers	CurrentYearDuration	—	29.6億	29.0億	−5589万	+1.93%
RevenuesFromExternalCustomers	CurrentYearDuration_ReportableSegmentsMember	—	29.6億	29.0億	−5589万	+1.93%
RevenuesFromExternalCustomers	CurrentYearDuration_jpcrp030000-asr_E31575-000WaterIntakeReportableSegmentsMember	—	12.2億	11.6億	−5589万	+4.80%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	9.98億	10.5億	+5545万	−5.26%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	1.39億	1.95億	+5545万	−28.5%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	25.0億	25.6億	+5544万	−2.17%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	25.0億	25.6億	+5544万	−2.17%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	25.0億	25.6億	+5544万	−2.17%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCF	Prior1YearDuration	—	−1.88億	−2.38億	−5013万	+21.1%
GrossProfit	CurrentYearDuration	—	4.45億	4.90億	+4433万	−9.05%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	4.43億	4.84億	+4108万	−8.49%
NetSales	Prior1YearDuration_NonConsolidatedMember	非連結	30.0億	29.6億	−3767万	+1.27%
NetSalesSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	30.0億	29.6億	−3767万	+1.27%
NetSales	Prior1YearDuration	—	31.6億	31.2億	−3615万	+1.16%
NetSales	Prior1YearDuration_ReportableSegmentsMember	—	31.6億	31.2億	−3615万	+1.16%
NetSales	Prior1YearDuration_jpcrp030000-asr_E31575-000WaterIntakeReportableSegmentsMember	—	14.2億	13.8億	−3615万	+2.62%
NetSalesSummaryOfBusinessResults	Prior1YearDuration	—	31.6億	31.2億	−3615万	+1.16%
RevenuesFromExternalCustomers	Prior1YearDuration	—	31.6億	31.2億	−3615万	+1.16%
RevenuesFromExternalCustomers	Prior1YearDuration_ReportableSegmentsMember	—	31.6億	31.2億	−3615万	+1.16%
RevenuesFromExternalCustomers	Prior1YearDuration_jpcrp030000-asr_E31575-000WaterIntakeReportableSegmentsMember	—	14.2億	13.8億	−3615万	+2.62%

「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。