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S100FDQR

比較先S100D8YE

値が違う項目67 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	CurrentYearInstant	—	407億	410億	+3.69億	−0.90%
LiabilitiesAndNetAssets	CurrentYearInstant	—	407億	410億	+3.69億	−0.90%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	407億	410億	+3.69億	−0.90%
NetAssets	CurrentYearInstant	—	284億	288億	+3.52億	−1.22%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	67.6億	71.1億	+3.52億	−4.95%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	264億	268億	+3.52億	−1.31%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	284億	288億	+3.52億	−1.22%
RetainedEarnings	CurrentYearInstant	—	67.6億	71.1億	+3.52億	−4.95%
ShareholdersEquity	CurrentYearInstant	—	264億	268億	+3.52億	−1.31%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	−28.4億	−24.9億	+3.52億	−14.2%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	−24.2億	−20.7億	+3.52億	−17.0%
ProfitLoss	CurrentYearDuration	—	1.80億	5.31億	+3.51億	−66.1%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	1.80億	5.31億	+3.51億	−66.1%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	1.80億	5.31億	+3.51億	−66.1%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	1.80億	5.31億	+3.51億	−66.1%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	1.80億	5.31億	+3.51億	−66.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	−9800万	2.53億	+3.51億	−138.7%
ComprehensiveIncome	CurrentYearDuration	—	−2.39億	1.11億	+3.50億	−315.3%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	−2.39億	1.11億	+3.50億	−315.3%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	−2.39億	1.11億	+3.50億	−315.3%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	260億	264億	+3.20億	−1.21%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	273億	276億	+3.20億	−1.16%
Assets	CurrentYearInstant_jpcrp030000-asr_E02294-000ClockReportableSegmentsMember	—	78.3億	81.4億	+3.08億	−3.79%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	9.96億	13.0億	+3.04億	−23.4%
NoncurrentAssets	CurrentYearInstant	—	148億	150億	+2.19億	−1.46%
WorkInProcess	CurrentYearInstant	—	15.0億	16.6億	+1.57億	−9.46%
ImpairmentLossEL	CurrentYearDuration	—	2.41億	8800万	−1.53億	+173.9%
ImpairmentLossEL	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	2.41億	8800万	−1.53億	+173.9%
ImpairmentLossOpeCF	CurrentYearDuration	—	2.41億	8800万	−1.53億	+173.9%
DecreaseIncreaseInInventoriesOpeCF	CurrentYearDuration	—	3.11億	1.59億	−1.52億	+95.6%
ExtraordinaryLoss	CurrentYearDuration	—	2.58億	1.06億	−1.52億	+143.4%
ImpairmentLossEL	CurrentYearDuration_ReportableSegmentsMember	—	1.76億	2400万	−1.52億	+633.3%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E02294-000ClockReportableSegmentsMember	—	−2.04億	−5200万	+1.52億	−292.3%
CostOfSales	CurrentYearDuration	—	236億	235億	−1.51億	+0.64%
CurrentAssets	CurrentYearInstant	—	258億	260億	+1.51億	−0.58%
GrossProfit	CurrentYearDuration	—	78.9億	80.4億	+1.51億	−1.88%
Inventories	CurrentYearInstant	—	73.1億	74.6億	+1.51億	−2.02%
OperatingIncome	CurrentYearDuration	—	8.44億	9.95億	+1.51億	−15.2%
OrdinaryIncome	CurrentYearDuration	—	9.80億	11.3億	+1.51億	−13.4%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	9.80億	11.3億	+1.51億	−13.4%
OperatingIncome	CurrentYearDuration_ReportableSegmentsMember	—	11.7億	13.2億	+1.50億	−11.4%
OperatingIncome	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	12.3億	13.8億	+1.50億	−10.9%
PropertyPlantAndEquipment	CurrentYearInstant	—	78.6億	79.8億	+1.26億	−1.58%
MachineryEquipmentAndVehicles	CurrentYearInstant	—	78.2億	79.3億	+1.14億	−1.44%
MachineryEquipmentAndVehiclesNet	CurrentYearInstant	—	21.8億	22.9億	+1.14億	−4.97%
IncomeTaxesDeferred	CurrentYearDuration	—	2.46億	1.80億	−6600万	+36.7%
DeferredTaxAssetsIOA	CurrentYearInstant	—	1.55億	2.20億	+6500万	−29.5%
InvestmentsAndOtherAssets	CurrentYearInstant	—	50.9億	51.6億	+6500万	−1.26%
IncomeTaxes	CurrentYearDuration	—	8.16億	7.68億	−4800万	+6.25%
IntangibleAssets	CurrentYearInstant	—	18.7億	19.0億	+2700万	−1.42%
Software	CurrentYearInstant	—	2.61億	2.88億	+2700万	−9.38%
CurrentLiabilities	CurrentYearInstant	—	58.2億	58.4億	+1800万	−0.31%
IncomeTaxesCurrent	CurrentYearDuration	—	5.69億	5.87億	+1800万	−3.07%
IncomeTaxesPayable	CurrentYearInstant	—	3.37億	3.55億	+1800万	−5.07%
Liabilities	CurrentYearInstant	—	122億	123億	+1700万	−0.14%
Assets	CurrentYearInstant_jpcrp030000-asr_E02294-000ElectronicsReportableSegmentsMember	—	26.5億	26.6億	+1200万	−0.45%
ToolsFurnitureAndFixtures	CurrentYearInstant	—	68.3億	68.4億	+1200万	−0.18%
ToolsFurnitureAndFixturesNet	CurrentYearInstant	—	4.65億	4.77億	+1200万	−2.52%
MerchandiseAndFinishedGoods	CurrentYearInstant	—	42.5億	42.4億	−700万	+0.17%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E02294-000PrecisionReportableSegmentsMember	—	7.03億	7.01億	−200万	+0.29%
PriceEarningsRatioSummaryOfBusinessResults	CurrentYearDuration	—	117	40	−77	+195.0%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	3,440	3,482	+43	−1.22%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration	—	20	60	+39	−66.1%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration	—	0	0	+0	−66.7%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant	—	1	1	+0	−0.29%
ImpairmentLossEL	CurrentYearDuration_jpcrp030000-asr_E02294-000ClockReportableSegmentsMember	—	1.52億	—	—	—

「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。