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S100ILOH

比較先S100GCSU

値が違う項目69 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetSales	CurrentYearDuration	—	207億	213億	+5.92億	−2.78%
NetSales	CurrentYearDuration_ReportableSegmentsMember	—	207億	213億	+5.92億	−2.78%
NetSales	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	207億	213億	+5.92億	−2.78%
NetSales	CurrentYearDuration_jpcrp030000-asr_E01830-000ElectronicsBusinessReportableSegmentsMember	—	125億	131億	+5.92億	−4.53%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	207億	213億	+5.92億	−2.78%
RevenuesFromExternalCustomers	CurrentYearDuration	—	207億	213億	+5.92億	−2.78%
RevenuesFromExternalCustomers	CurrentYearDuration_ReportableSegmentsMember	—	207億	213億	+5.92億	−2.78%
RevenuesFromExternalCustomers	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	207億	213億	+5.92億	−2.78%
RevenuesFromExternalCustomers	CurrentYearDuration_jpcrp030000-asr_E01830-000ElectronicsBusinessReportableSegmentsMember	—	124億	130億	+5.92億	−4.54%
NotesAndAccountsReceivableTrade	CurrentYearInstant	—	30.7億	36.6億	+5.86億	−16.0%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	CurrentYearDuration	—	1.48億	−4.36億	−5.84億	+133.9%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	24.3億	27.8億	+3.54億	−12.7%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E01830-000ElectronicsBusinessReportableSegmentsMember	—	10.2億	13.8億	+3.54億	−25.7%
OrdinaryIncome	CurrentYearDuration	—	23.8億	27.4億	+3.54億	−12.9%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	23.8億	27.4億	+3.54億	−12.9%
GrossProfit	CurrentYearDuration	—	64.7億	68.2億	+3.53億	−5.18%
OperatingIncome	CurrentYearDuration	—	22.9億	26.5億	+3.53億	−13.3%
OperatingIncome	CurrentYearDuration_ReportableSegmentsMember	—	22.9億	26.5億	+3.53億	−13.3%
OperatingIncome	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	22.9億	26.5億	+3.53億	−13.3%
CurrentAssets	CurrentYearInstant	—	230億	234億	+3.49億	−1.49%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	14.4億	17.4億	+2.96億	−17.1%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	407億	410億	+2.96億	−0.72%
ProfitLoss	CurrentYearDuration	—	17.4億	20.4億	+2.96億	−14.5%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	13.8億	16.8億	+2.96億	−17.7%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	13.8億	16.8億	+2.96億	−17.7%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	13.8億	16.8億	+2.96億	−17.7%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	13.8億	16.8億	+2.96億	−17.7%
RetainedEarnings	CurrentYearInstant	—	14.4億	17.4億	+2.96億	−17.1%
ShareholdersEquity	CurrentYearInstant	—	407億	410億	+2.96億	−0.72%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	13.8億	16.8億	+2.96億	−17.7%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	10.8億	13.8億	+2.95億	−21.4%
Assets	CurrentYearInstant	—	393億	396億	+2.92億	−0.74%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	393億	396億	+2.92億	−0.74%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	393億	396億	+2.92億	−0.74%
Assets	CurrentYearInstant_jpcrp030000-asr_E01830-000ElectronicsBusinessReportableSegmentsMember	—	194億	197億	+2.92億	−1.48%
ComprehensiveIncome	CurrentYearDuration	—	18.3億	21.2億	+2.92億	−13.8%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	14.6億	17.6億	+2.92億	−16.6%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	18.3億	21.2億	+2.92億	−13.8%
LiabilitiesAndNetAssets	CurrentYearInstant	—	393億	396億	+2.92億	−0.74%
NetAssets	CurrentYearInstant	—	304億	307億	+2.92億	−0.95%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	304億	307億	+2.92億	−0.95%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	393億	396億	+2.92億	−0.74%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	15.3億	18.2億	+2.92億	−16.0%
CostOfSales	CurrentYearDuration	—	142億	144億	+2.39億	−1.65%
DecreaseIncreaseInInventoriesOpeCF	CurrentYearDuration	—	−14.5億	−12.1億	+2.36億	−19.5%
MerchandiseAndFinishedGoods	CurrentYearInstant	—	12.1億	9.77億	−2.36億	+24.2%
IncomeTaxesDeferred	CurrentYearDuration	—	1.11億	1.69億	+5800万	−34.3%
NoncurrentAssets	CurrentYearInstant	—	163億	162億	−5800万	+0.36%
OtherIOA	CurrentYearInstant	—	7.79億	7.21億	−5800万	+8.04%
IncomeTaxes	CurrentYearDuration	—	6.84億	7.41億	+5700万	−7.69%
InvestmentsAndOtherAssets	CurrentYearInstant	—	13.0億	12.5億	−5700万	+4.57%
ForeignCurrencyTranslationAdjustment	CurrentYearInstant	—	−109億	−109億	−400万	+0.04%
ForeignCurrencyTranslationAdjustmentNetOfTaxOCI	CurrentYearDuration	—	6400万	6000万	−400万	+6.67%
NetAssets	CurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember	—	−109億	−109億	−400万	+0.04%
NetAssets	CurrentYearInstant_ValuationAndTranslationAdjustmentsMember	—	−109億	−109億	−400万	+0.04%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration	—	4.45億	4.41億	−400万	+0.91%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember	—	8300万	7900万	−400万	+5.06%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_ValuationAndTranslationAdjustmentsMember	—	8300万	7900万	−400万	+5.06%
OtherComprehensiveIncome	CurrentYearDuration	—	8300万	7900万	−400万	+5.06%
OtherNetOpeCF	CurrentYearDuration	—	−1.54億	−1.58億	−400万	+2.53%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember	—	8300万	7900万	−400万	+5.06%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ValuationAndTranslationAdjustmentsMember	—	8300万	7900万	−400万	+5.06%
ValuationAndTranslationAdjustments	CurrentYearInstant	—	−109億	−109億	−400万	+0.04%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration	—	235	285	+50	−17.7%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	5,055	5,105	+50	−0.97%
NumberOfSubmissionDEI	FilingDateInstant	—	3	1	−2	+200.0%
PriceEarningsRatioSummaryOfBusinessResults	CurrentYearDuration	—	10	8	−2	+21.8%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration	—	0	0	+0	−17.5%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant	—	1	1	+0	−0.26%

「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。