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S100GYIR

比較先S100FZSD

値が違う項目257 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	582億	594億	+12.6億	−2.13%
ShareholdersEquity	CurrentYearInstant	—	582億	594億	+12.6億	−2.13%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	367億	379億	+12.6億	−3.33%
RetainedEarnings	CurrentYearInstant	—	367億	379億	+12.6億	−3.33%
AllowanceForDoubtfulAccountsCA	CurrentYearInstant	—	−13.0億	−4300万	+12.6億	−2930.2%
Assets	CurrentYearInstant_jpcrp030000-asr_E02175-000AutomotiveEngineBearingsReportableSegmentsMember	—	858億	870億	+12.4億	−1.43%
Assets	CurrentYearInstant	—	1619億	1631億	+12.4億	−0.76%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	1415億	1427億	+12.4億	−0.87%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	1434億	1446億	+12.4億	−0.86%
CurrentAssets	CurrentYearInstant	—	781億	794億	+12.4億	−1.56%
LiabilitiesAndNetAssets	CurrentYearInstant	—	1619億	1631億	+12.4億	−0.76%
NetAssets	CurrentYearInstant	—	653億	665億	+12.4億	−1.86%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	653億	665億	+12.4億	−1.86%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	1619億	1631億	+12.4億	−0.76%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	314億	326億	+11.4億	−3.51%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	461億	472億	+11.4億	−2.42%
NetAssets	Prior2YearInstant	—	519億	530億	+10.5億	−1.98%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	519億	530億	+10.5億	−1.98%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	1543億	1553億	+10.0億	−0.64%
AllowanceForDoubtfulAccountsCA	Prior1YearInstant	—	−10.4億	−5100万	+9.86億	−1933.3%
Assets	Prior1YearInstant_jpcrp030000-asr_E02175-000AutomotiveEngineBearingsReportableSegmentsMember	—	869億	878億	+9.71億	−1.11%
CurrentAssets	Prior1YearInstant	—	709億	718億	+9.66億	−1.34%
Assets	Prior1YearInstant	—	1601億	1610億	+9.65億	−0.60%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	1434億	1444億	+9.65億	−0.67%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	1454億	1464億	+9.65億	−0.66%
LiabilitiesAndNetAssets	Prior1YearInstant	—	1601億	1610億	+9.65億	−0.60%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	1601億	1610億	+9.65億	−0.60%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	485億	493億	+8.35億	−1.69%
ShareholdersEquity	Prior1YearInstant	—	485億	493億	+8.35億	−1.69%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	338億	347億	+8.34億	−2.41%
RetainedEarnings	Prior1YearInstant	—	338億	347億	+8.34億	−2.41%
NetAssets	Prior1YearInstant	—	571億	579億	+7.93億	−1.37%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	571億	579億	+7.93億	−1.37%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	514億	521億	+7.74億	−1.48%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	1221億	1229億	+7.74億	−0.63%
NoncurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	274億	267億	−6.41億	+2.40%
ProvisionForLossOnGuarantees	CurrentYearInstant_NonConsolidatedMember	非連結	11.2億	4.80億	−6.41億	+133.5%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	561億	555億	−6.40億	+1.15%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	496億	502億	+6.39億	−1.27%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	290億	296億	+6.39億	−2.16%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	496億	502億	+6.39億	−1.27%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	504億	510億	+6.38億	−1.25%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	48.9億	55.3億	+6.38億	−11.5%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	504億	510億	+6.38億	−1.25%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	48.9億	55.3億	+6.38億	−11.5%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant	—	525億	531億	+5.89億	−1.11%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant	—	1159億	1165億	+5.89億	−0.51%
ProfitLoss	CurrentYearDuration	—	48.9億	54.0億	+5.17億	−9.57%
ComprehensiveIncome	CurrentYearDuration	—	29.6億	34.0億	+4.43億	−13.0%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	29.6億	34.0億	+4.43億	−13.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	81.1億	85.5億	+4.43億	−5.18%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	41.4億	45.6億	+4.30億	−9.42%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	41.4億	45.6億	+4.30億	−9.42%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	41.4億	45.6億	+4.30億	−9.42%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	41.4億	45.6億	+4.30億	−9.42%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	28.3億	32.5億	+4.30億	−13.2%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	96.8億	101億	+4.30億	−4.25%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior2YearDuration	—	22.1億	26.4億	+4.23億	−16.1%
ExtraordinaryLoss	CurrentYearDuration_NonConsolidatedMember	非連結	5.81億	1.61億	−4.20億	+260.9%
ProvisionForLossOnGuaranteesEL	CurrentYearDuration_NonConsolidatedMember	非連結	5.81億	1.61億	−4.20億	+260.9%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	44.5億	48.6億	+4.18億	−8.60%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	33.6億	37.8億	+4.18億	−11.0%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	33.6億	37.8億	+4.18億	−11.0%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	33.6億	37.8億	+4.18億	−11.0%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	33.6億	37.8億	+4.18億	−11.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	85.9億	90.1億	+4.18億	−4.64%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	14.6億	18.8億	+4.18億	−22.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	89.1億	93.3億	+4.18億	−4.48%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration	—	50.2億	54.3億	+4.04億	−7.44%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	25.3億	28.9億	+3.55億	−12.3%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration	—	209億	205億	−3.48億	+1.70%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCF	CurrentYearDuration	—	3.45億	−200万	−3.47億	+17350.0%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E02175-000AutomotiveEngineBearingsReportableSegmentsMember	—	79.5億	82.9億	+3.47億	−4.18%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	76.3億	79.8億	+3.46億	−4.34%
OperatingIncome	CurrentYearDuration_ReportableSegmentsMember	—	127億	130億	+3.46億	−2.66%
OperatingIncome	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	134億	137億	+3.46億	−2.52%
OrdinaryIncome	CurrentYearDuration	—	66.3億	69.8億	+3.46億	−4.96%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	66.3億	69.8億	+3.46億	−4.96%
OperatingIncome	CurrentYearDuration	—	66.0億	69.4億	+3.45億	−4.97%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	35.9億	32.8億	−3.09億	+9.42%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	35.9億	32.8億	−3.09億	+9.42%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	35.9億	32.8億	−3.09億	+9.42%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	35.9億	32.8億	−3.09億	+9.42%
ProfitLoss	Prior1YearDuration	—	44.4億	41.3億	−3.08億	+7.46%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	23.9億	20.9億	−3.08億	+14.8%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	23.9億	20.9億	−3.08億	+14.8%
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	18.7億	21.4億	+2.76億	−12.9%
ComprehensiveIncome	Prior1YearDuration	—	68.0億	65.4億	−2.56億	+3.91%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	68.0億	65.4億	−2.56億	+3.91%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	55.7億	53.2億	−2.55億	+4.80%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	52.3億	49.8億	−2.55億	+5.12%
ExtraordinaryLoss	Prior1YearDuration_NonConsolidatedMember	非連結	6.53億	4.12億	−2.41億	+58.5%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	10.6億	12.9億	+2.33億	−18.0%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	9.85億	12.2億	+2.33億	−19.1%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	9.70億	12.0億	+2.33億	−19.4%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	28.3億	30.6億	+2.32億	−7.57%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	21.7億	24.0億	+2.32億	−9.67%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	21.7億	24.0億	+2.32億	−9.67%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	21.7億	24.0億	+2.32億	−9.67%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	21.7億	24.0億	+2.32億	−9.67%

「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。