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S100EKI9

比較先S100DCGX

値が違う項目157 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetSalesSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	34.7億	37.6億	+2.93億	−7.78%
NetSalesSummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	34.8億	37.2億	+2.40億	−6.46%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	19.1億	21.1億	+2.01億	−9.51%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	44.0億	46.0億	+2.01億	−4.37%
AccountsReceivableTrade	Prior1YearInstant_NonConsolidatedMember	非連結	6.01億	7.98億	+1.97億	−24.7%
Assets	Prior1YearInstant_NonConsolidatedMember_ReportableSegmentsMember	非連結	33.1億	35.1億	+1.96億	−5.59%
Assets	Prior1YearInstant_NonConsolidatedMember_jpcrp030000-asr_E01401-000ElectricalAndElectronicReportableSegmentsMember	非連結	28.9億	30.9億	+1.96億	−6.35%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	24.5億	26.5億	+1.96億	−7.40%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCF	CurrentYearDuration_NonConsolidatedMember	非連結	−4196万	1.22億	+1.64億	−134.4%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	2.21億	6097万	−1.60億	+262.6%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	2.21億	6097万	−1.60億	+262.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	3.08億	1.48億	−1.60億	+107.9%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	2.20億	6016万	−1.60億	+266.2%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	1.84億	2413万	−1.60億	+663.6%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	1.84億	2413万	−1.60億	+663.6%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	1.84億	2413万	−1.60億	+663.6%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	1.84億	2413万	−1.60億	+663.6%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	1.84億	2413万	−1.60億	+663.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	1.84億	2413万	−1.60億	+663.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	1.84億	2413万	−1.60億	+663.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	1.84億	2351万	−1.60億	+681.2%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	43.3億	44.8億	+1.52億	−3.39%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	43.3億	44.8億	+1.52億	−3.39%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	20.0億	21.5億	+1.52億	−7.05%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−10.2億	−8.65億	+1.52億	−17.6%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−10.2億	−8.65億	+1.52億	−17.6%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	17.3億	18.8億	+1.52億	−8.09%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	20.0億	21.5億	+1.52億	−7.05%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	−10.2億	−8.65億	+1.52億	−17.6%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	−10.2億	−8.65億	+1.52億	−17.6%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	17.3億	18.8億	+1.52億	−8.09%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	43.3億	44.8億	+1.52億	−3.39%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	18.5億	19.9億	+1.37億	−6.91%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−10.8億	−9.39億	+1.37億	−14.6%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−10.8億	−9.39億	+1.37億	−14.6%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	16.7億	18.0億	+1.37億	−7.61%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	18.5億	19.9億	+1.37億	−6.91%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	40.5億	41.9億	+1.37億	−3.27%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	18.8億	20.1億	+1.24億	−6.19%
NetIncomeLossSummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	−3308万	9117万	+1.24億	−136.3%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	−8034万	4391万	+1.24億	−283.0%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	41.9億	43.1億	+1.24億	−2.88%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration_NonConsolidatedMember	非連結	5.14億	6.35億	+1.21億	−19.0%
ProvisionOfAllowanceForDoubtfulAccountsSGA	CurrentYearDuration_NonConsolidatedMember	非連結	181万	1.23億	+1.21億	−98.5%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	1.63億	4574万	−1.17億	+255.4%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember	非連結	1.63億	4574万	−1.17億	+255.4%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E01401-000ElectricalAndElectronicReportableSegmentsMember	非連結	1.92億	7536万	−1.17億	+155.0%
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant_NonConsolidatedMember	非連結	−1241万	−1.29億	−1.17億	+90.4%
OtherIOA	CurrentYearInstant_NonConsolidatedMember	非連結	1.41億	2.49億	+1.07億	−43.2%
OtherIOA	Prior1YearInstant_NonConsolidatedMember	非連結	2.09億	1.16億	−9375万	+81.1%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	1878万	9555万	+7677万	−80.3%
NetIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	−430万	7247万	+7677万	−105.9%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	CurrentYearDuration_NonConsolidatedMember	非連結	−8381万	−950万	+7431万	−782.7%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	−255万	−6632万	−6377万	+96.2%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	548万	−5828万	−6377万	+109.4%
AllowanceForDoubtfulAccountsIOAByGroup	Prior1YearInstant_NonConsolidatedMember	非連結	−5614万	−645万	+4969万	−770.2%
Assets	Prior1YearInstant_NonConsolidatedMember_ReconcilingItemsMember	非連結	10.2億	9.77億	−4406万	+4.51%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	6.97億	6.53億	−4406万	+6.75%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	18.8億	18.4億	−4406万	+2.40%
NonOperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	7180万	2850万	−4331万	+152.0%
NetSalesSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	32.9億	33.2億	+2494万	−0.75%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	Prior1YearDuration_NonConsolidatedMember	非連結	−3811万	−6154万	−2343万	+38.1%
NetSales	Prior1YearDuration_NonConsolidatedMember_ReportableSegmentsMember	非連結	33.2億	33.4億	+2262万	−0.68%
NetSales	Prior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E01401-000ElectricalAndElectronicReportableSegmentsMember	非連結	28.4億	28.6億	+2262万	−0.79%
RevenuesFromExternalCustomers	Prior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E01401-000ElectricalAndElectronicReportableSegmentsMember	非連結	28.4億	28.6億	+2262万	−0.79%
GrossProfit	Prior1YearDuration_NonConsolidatedMember	非連結	5.37億	5.60億	+2262万	−4.04%
NetSales	Prior1YearDuration_NonConsolidatedMember	非連結	33.2億	33.4億	+2262万	−0.68%
NetSalesSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	33.2億	33.4億	+2262万	−0.68%
RevenuesFromExternalCustomers	Prior1YearDuration_NonConsolidatedMember	非連結	33.2億	33.4億	+2262万	−0.68%
RevenuesFromExternalCustomers	Prior1YearDuration_NonConsolidatedMember_ReportableSegmentsMember	非連結	33.2億	33.4億	+2262万	−0.68%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember_jpcrp030000-asr_E01401-000ElectricalAndElectronicReportableSegmentsMember	非連結	1044万	3292万	+2248万	−68.3%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	2704万	4952万	+2248万	−45.4%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember_ReportableSegmentsMember	非連結	2704万	4952万	+2248万	−45.4%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	6564万	8026万	+1461万	−18.2%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	5958万	7419万	+1461万	−19.7%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	3968万	5430万	+1461万	−26.9%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	3968万	5430万	+1461万	−26.9%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	5958万	7419万	+1461万	−19.7%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	5958万	7419万	+1461万	−19.7%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	5958万	7419万	+1461万	−19.7%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	5958万	7419万	+1461万	−19.7%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	1.54億	1.69億	+1461万	−8.67%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	5958万	7419万	+1461万	−19.7%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	5958万	7419万	+1461万	−19.7%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	5941万	7402万	+1461万	−19.7%
OtherNOI	CurrentYearDuration_NonConsolidatedMember	非連結	1266万	224万	−1042万	+464.4%
Assets	CurrentYearInstant_NonConsolidatedMember_ReconcilingItemsMember	非連結	11.9億	11.8億	−911万	+0.77%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	8.59億	8.49億	−911万	+1.07%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	20.7億	20.6億	−911万	+0.44%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	23.1億	23.0億	−825万	+0.36%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	23.1億	23.0億	−825万	+0.36%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	48.2億	48.1億	−825万	+0.17%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	48.2億	48.1億	−825万	+0.17%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−8.32億	−8.41億	−825万	+0.98%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−8.32億	−8.41億	−825万	+0.98%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	19.1億	19.0億	−825万	+0.43%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	−8.32億	−8.41億	−825万	+0.98%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	−8.32億	−8.41億	−825万	+0.98%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	19.1億	19.0億	−825万	+0.43%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	48.2億	48.1億	−825万	+0.17%

「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。