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S100H1HL

比較先S100FYLI

値が違う項目246 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	74.2億	120億	+45.4億	−38.0%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	74.2億	120億	+45.4億	−38.0%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	440億	485億	+45.4億	−9.36%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	262億	308億	+45.4億	−14.8%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	431億	476億	+45.4億	−9.53%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	440億	485億	+45.4億	−9.36%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	262億	308億	+45.4億	−14.8%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	431億	476億	+45.4億	−9.53%
ExtraordinaryLoss	Prior1YearDuration_NonConsolidatedMember	非連結	29.3億	7300万	−28.5億	+3908.2%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	9.12億	37.6億	+28.5億	−75.8%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	264億	292億	+28.4億	−9.74%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	264億	292億	+28.4億	−9.74%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	442億	470億	+28.4億	−6.05%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	75.5億	104億	+28.4億	−27.3%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	432億	460億	+28.4億	−6.18%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	442億	470億	+28.4億	−6.05%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	4.65億	33.1億	+28.4億	−85.9%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	4.65億	33.1億	+28.4億	−85.9%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	4.65億	33.1億	+28.4億	−85.9%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	4.65億	33.1億	+28.4億	−85.9%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	4.65億	33.1億	+28.4億	−85.9%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	75.5億	104億	+28.4億	−27.3%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	432億	460億	+28.4億	−6.18%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	−6.76億	21.7億	+28.4億	−131.2%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−8.65億	19.8億	+28.4億	−143.7%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−8.65億	19.8億	+28.4億	−143.7%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−7.84億	20.6億	+28.4億	−138.1%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	516億	542億	+25.2億	−4.66%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	792億	818億	+25.2億	−3.09%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	266億	291億	+25.2億	−8.66%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	792億	818億	+25.2億	−3.09%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	792億	818億	+25.2億	−3.09%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	899億	921億	+22.2億	−2.41%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	906億	928億	+22.2億	−2.39%
Assets	CurrentYearInstant_jpcrp030000-asr_E02199-000ComponentsForAutomotiveRelatedApplicationsReportableSegmentsMember	—	807億	829億	+22.2億	−2.68%
Assets	CurrentYearInstant	—	1096億	1119億	+22.2億	−1.99%
LiabilitiesAndNetAssets	CurrentYearInstant	—	1096億	1119億	+22.2億	−1.99%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	1096億	1119億	+22.2億	−1.99%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	461億	483億	+22.2億	−4.59%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	628億	650億	+22.2億	−3.41%
RetainedEarnings	CurrentYearInstant	—	461億	483億	+22.2億	−4.59%
ShareholdersEquity	CurrentYearInstant	—	628億	650億	+22.2億	−3.41%
NetAssets	CurrentYearInstant	—	641億	663億	+22.0億	−3.32%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	641億	663億	+22.0億	−3.32%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	353億	333億	−20.2億	+6.06%
NoncurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	146億	126億	−20.2億	+16.0%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	392億	372億	−19.7億	+5.30%
NoncurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	200億	181億	−19.3億	+10.7%
MachineryEquipmentAndVehicles	CurrentYearInstant	—	950億	968億	+17.9億	−1.85%
ComprehensiveIncome	Prior1YearDuration	—	37.7億	55.4億	+17.7億	−32.0%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	35.5億	53.2億	+17.7億	−33.3%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	37.7億	55.4億	+17.7億	−32.0%
NetAssets	Prior1YearInstant	—	641億	659億	+17.7億	−2.69%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	641億	659億	+17.7億	−2.69%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	23.5億	41.2億	+17.7億	−43.0%
ProfitLoss	Prior1YearDuration	—	26.6億	44.2億	+17.6億	−39.8%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	12.3億	29.9億	+17.6億	−58.7%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	447億	464億	+17.6億	−3.79%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	613億	630億	+17.6億	−2.79%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	25.0億	42.5億	+17.6億	−41.3%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	25.0億	42.5億	+17.6億	−41.3%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	25.0億	42.5億	+17.6億	−41.3%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	25.0億	42.5億	+17.6億	−41.3%
RetainedEarnings	Prior1YearInstant	—	447億	464億	+17.6億	−3.79%
ShareholdersEquity	Prior1YearInstant	—	613億	630億	+17.6億	−2.79%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	11.6億	29.1億	+17.6億	−60.3%
Assets	Prior1YearInstant	—	1141億	1159億	+17.5億	−1.51%
LiabilitiesAndNetAssets	Prior1YearInstant	—	1141億	1159億	+17.5億	−1.51%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	1141億	1159億	+17.5億	−1.51%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	938億	956億	+17.5億	−1.83%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	946億	964億	+17.5億	−1.82%
Assets	Prior1YearInstant_jpcrp030000-asr_E02199-000ComponentsForAutomotiveRelatedApplicationsReportableSegmentsMember	—	847億	865億	+17.5億	−2.02%
NoncurrentAssets	CurrentYearInstant	—	592億	609億	+17.3億	−2.84%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	51.4億	68.5億	+17.2億	−25.0%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	10.3億	27.2億	+17.0億	−62.3%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	10.3億	27.2億	+17.0億	−62.3%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	10.3億	27.2億	+17.0億	−62.3%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	10.3億	27.2億	+17.0億	−62.3%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	10.3億	27.2億	+17.0億	−62.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	−1.88億	15.1億	+16.9億	−112.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−1.32億	15.6億	+16.9億	−108.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−1.32億	15.6億	+16.9億	−108.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−6700万	16.3億	+16.9億	−104.1%
ExtraordinaryLoss	CurrentYearDuration_NonConsolidatedMember	非連結	16.9億	500万	−16.9億	+33720.0%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	13.6億	30.5億	+16.9億	−55.3%
PropertyPlantAndEquipment	CurrentYearInstant	—	513億	529億	+16.5億	−3.13%
MachineryEquipmentAndVehiclesNet	CurrentYearInstant	—	198億	214億	+15.6億	−7.28%
StocksOfSubsidiariesAndAffiliates	CurrentYearInstant_NonConsolidatedMember	非連結	140億	155億	+15.3億	−9.89%
NoncurrentAssets	Prior1YearInstant	—	591億	606億	+14.6億	−2.41%
PropertyPlantAndEquipment	Prior1YearInstant	—	512億	527億	+14.4億	−2.74%
ExtraordinaryLoss	Prior1YearDuration	—	15.2億	8600万	−14.3億	+1662.8%
MachineryEquipmentAndVehicles	Prior1YearInstant	—	903億	914億	+11.2億	−1.22%
MachineryEquipmentAndVehiclesNet	Prior1YearInstant	—	182億	194億	+11.2億	−5.78%
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant_NonConsolidatedMember	非連結	−10.0億	−1200万	+9.90億	−8250.0%
LongTermLoansReceivable	CurrentYearInstant_NonConsolidatedMember	非連結	16.3億	26.1億	+9.90億	−37.9%
StocksOfSubsidiariesAndAffiliates	Prior1YearInstant_NonConsolidatedMember	非連結	146億	155億	+9.23億	−5.95%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	833億	842億	+8.71億	−1.03%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	278億	286億	+8.71億	−3.04%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	833億	842億	+8.71億	−1.03%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	518億	527億	+8.71億	−1.65%

「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。