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S100FDIP

比較先S100DI6W

値が違う項目193 件

勘定	文脈	区分	比較元	比較先	差額	変化率
CurrentLiabilities	CurrentYearInstant	—	65.4億	58.3億	−7.09億	+12.2%
NetAssets	CurrentYearInstant	—	248億	255億	+6.99億	−2.74%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	248億	255億	+6.99億	−2.74%
Liabilities	CurrentYearInstant	—	84.1億	77.9億	−6.18億	+7.93%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	178億	184億	+6.00億	−3.25%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	235億	241億	+6.00億	−2.49%
RetainedEarnings	CurrentYearInstant	—	178億	184億	+6.00億	−3.25%
ShareholdersEquity	CurrentYearInstant	—	235億	241億	+6.00億	−2.49%
NetAssets	Prior1YearInstant	—	242億	248億	+5.88億	−2.37%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	242億	248億	+5.88億	−2.37%
CurrentLiabilities	Prior1YearInstant	—	71.0億	65.1億	−5.88億	+9.02%
WorkInProcess	CurrentYearInstant	—	15.1億	20.6億	+5.52億	−26.7%
NetAssets	Prior2YearInstant	—	234億	239億	+5.46億	−2.28%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	234億	239億	+5.46億	−2.28%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	167億	172億	+5.15億	−3.00%
RetainedEarnings	Prior1YearInstant	—	167億	172億	+5.15億	−3.00%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	231億	236億	+5.15億	−2.18%
ShareholdersEquity	Prior1YearInstant	—	231億	236億	+5.15億	−2.18%
Liabilities	Prior1YearInstant	—	87.6億	82.5億	−5.11億	+6.19%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	227億	232億	+5.10億	−2.20%
WorkInProcess	Prior1YearInstant	—	14.9億	19.6億	+4.74億	−24.1%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	158億	162億	+4.23億	−2.61%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	222億	226億	+4.23億	−1.87%
IncomeTaxesPayable	CurrentYearInstant	—	9.36億	5.25億	−4.12億	+78.5%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant	—	174億	178億	+4.00億	−2.24%
FinishedGoods	CurrentYearInstant	—	15.1億	11.3億	−3.80億	+33.6%
IncomeTaxesPayable	Prior1YearInstant	—	5.59億	2.23億	−3.36億	+150.3%
FinishedGoods	Prior1YearInstant	—	13.2億	10.0億	−3.20億	+31.9%
OtherCL	CurrentYearInstant	—	23.1億	20.2億	−2.97億	+14.7%
RawMaterialsAndSupplies	CurrentYearInstant	—	13.9億	11.2億	−2.70億	+24.1%
OtherCL	Prior1YearInstant	—	31.4億	28.9億	−2.52億	+8.71%
RawMaterialsAndSupplies	Prior1YearInstant	—	13.6億	11.2億	−2.47億	+22.1%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant	—	251億	253億	+2.21億	−0.87%
NetSalesSummaryOfBusinessResults	Prior3YearDuration	—	223億	221億	−1.84億	+0.83%
ComprehensiveIncomeSummaryOfBusinessResults	Prior4YearDuration	—	21.9億	23.8億	+1.82億	−7.67%
SellingGeneralAndAdministrativeExpenses	Prior1YearDuration	—	56.5億	54.7億	−1.81億	+3.31%
NotesAndAccountsReceivableTrade	CurrentYearInstant	—	74.6億	76.4億	+1.79億	−2.35%
DirectorsCompensationsSalariesAndAllowancesSGA	Prior1YearDuration	—	22.0億	20.3億	−1.77億	+8.73%
SellingExpensesSGA	Prior1YearDuration	—	28.1億	26.4億	−1.77億	+6.72%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration	—	61.9億	60.1億	−1.76億	+2.93%
SellingExpensesSGA	CurrentYearDuration	—	29.7億	28.0億	−1.72億	+6.16%
DirectorsCompensationsSalariesAndAllowancesSGA	CurrentYearDuration	—	24.8億	23.1億	−1.72億	+7.46%
NotesAndAccountsReceivableTrade	Prior1YearInstant	—	71.5億	73.2億	+1.70億	−2.33%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	310億	312億	+1.52億	−0.49%
CostOfSales	CurrentYearDuration	—	123億	124億	+1.43億	−1.15%
GrossProfit	CurrentYearDuration	—	84.9億	83.5億	−1.40億	+1.67%
GrossProfit	Prior1YearDuration	—	73.2億	71.8億	−1.35億	+1.88%
NetAssets	Prior2YearInstant_ForeignCurrencyTranslationAdjustmentMember	—	9.01億	10.2億	+1.23億	−12.0%
NetAssets	Prior2YearInstant_ValuationAndTranslationAdjustmentsMember	—	11.6億	12.8億	+1.23億	−9.62%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior4YearDuration	—	12.8億	14.0億	+1.21億	−8.64%
ComprehensiveIncome	CurrentYearDuration	—	16.5億	17.6億	+1.15億	−6.55%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	16.6億	17.8億	+1.15億	−6.50%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	16.5億	17.6億	+1.15億	−6.55%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	6.18億	7.28億	+1.11億	−15.2%
ComprehensiveIncomeSummaryOfBusinessResults	Prior3YearDuration	—	25.1億	26.2億	+1.10億	−4.18%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	310億	311億	+1.03億	−0.33%
CostOfSales	Prior1YearDuration	—	120億	121億	+1.01億	−0.84%
ForeignCurrencyTranslationAdjustment	CurrentYearInstant	—	6.32億	7.31億	+9883万	−13.5%
NetAssets	CurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember	—	6.32億	7.31億	+9883万	−13.5%
NetAssets	CurrentYearInstant_ValuationAndTranslationAdjustmentsMember	—	12.8億	13.8億	+9883万	−7.17%
ValuationAndTranslationAdjustments	CurrentYearInstant	—	12.8億	13.8億	+9883万	−7.17%
ProfitLoss	Prior1YearDuration	—	11.6億	12.5億	+9253万	−7.39%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	11.6億	12.5億	+9253万	−7.39%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	11.6億	12.5億	+9253万	−7.39%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	11.6億	12.5億	+9253万	−7.39%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	11.6億	12.5億	+9253万	−7.39%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	8.74億	9.66億	+9253万	−9.58%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	8.74億	9.66億	+9253万	−9.58%
DeferredTaxLiabilitiesNCL	CurrentYearInstant	—	1.94億	2.85億	+9105万	−32.0%
NoncurrentLiabilities	CurrentYearInstant	—	18.8億	19.7億	+9105万	−4.63%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior4YearDuration	—	20.9億	21.7億	+8574万	−3.94%
ProfitLoss	CurrentYearDuration	—	14.9億	15.7億	+8459万	−5.38%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	15.0億	15.8億	+8459万	−5.35%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	15.0億	15.8億	+8459万	−5.35%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	15.0億	15.8億	+8459万	−5.35%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	15.0億	15.8億	+8459万	−5.35%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	11.7億	12.6億	+8459万	−6.73%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	3.73億	4.58億	+8459万	−18.5%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	327億	328億	+8093万	−0.25%
Assets	CurrentYearInstant_jpcrp030000-asr_E01761-000PumpUnitMember	—	304億	305億	+8093万	−0.27%
CurrentAssets	CurrentYearInstant	—	211億	211億	+8093万	−0.38%
Assets	CurrentYearInstant	—	332億	333億	+8093万	−0.24%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	332億	333億	+8093万	−0.24%
LiabilitiesAndNetAssets	CurrentYearInstant	—	332億	333億	+8093万	−0.24%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	332億	333億	+8093万	−0.24%
Assets	Prior1YearInstant	—	330億	330億	+7714万	−0.23%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	324億	325億	+7714万	−0.24%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	330億	330億	+7714万	−0.23%
Assets	Prior1YearInstant_jpcrp030000-asr_E01761-000PumpUnitMember	—	300億	301億	+7714万	−0.26%
CurrentAssets	Prior1YearInstant	—	214億	215億	+7714万	−0.36%
LiabilitiesAndNetAssets	Prior1YearInstant	—	330億	330億	+7714万	−0.23%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	330億	330億	+7714万	−0.23%
DeferredTaxLiabilitiesNCL	Prior1YearInstant	—	9902万	1.76億	+7665万	−43.6%
NoncurrentLiabilities	Prior1YearInstant	—	16.6億	17.4億	+7665万	−4.42%
NetAssets	Prior1YearInstant_ValuationAndTranslationAdjustmentsMember	—	11.2億	11.9億	+7291万	−6.13%
ValuationAndTranslationAdjustments	Prior1YearInstant	—	11.2億	11.9億	+7291万	−6.13%
ForeignCurrencyTranslationAdjustment	Prior1YearInstant	—	6.34億	7.07億	+7291万	−10.3%
NetAssets	Prior1YearInstant_ForeignCurrencyTranslationAdjustmentMember	—	6.34億	7.07億	+7291万	−10.3%
NetSalesSummaryOfBusinessResults	Prior4YearDuration	—	197億	198億	+7043万	−0.36%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior2YearDuration	—	13.5億	14.2億	+6986万	−4.92%

「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。