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書類間の差分

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。

2つの書類を指定

同じ勘定・同じ文脈で値が違うものを出します
書類IDは訂正報告書一覧から選べます（「差分を見る」で両方が入ります）。
比較元S100O0LT
比較先S100LFLL
値が違う項目101 件
値が違う項目差額の大きい順・上位100件
比較元の書類を開く →
勘定文脈区分比較元比較先差額変化率
NetAssetsCurrentYearInstant_NonControllingInterestsMember—18.5億32.2億+13.7億−42.6%
NonControllingInterestsCurrentYearInstant—18.5億32.2億+13.7億−42.6%
NetAssetsPrior1YearInstant_NonControllingInterestsMember—19.5億32.5億+13.0億−40.1%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration_NonControllingInterestsMember—16.5億29.5億+13.0億−44.2%
NonControllingInterestsPrior1YearInstant—19.5億32.5億+13.0億−40.1%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonControllingInterestsMember—16.5億29.5億+13.0億−44.2%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration—17.7億30.7億+13.0億−42.4%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—57.0億48.5億−8.55億+17.6%
ShareholdersEquityCurrentYearInstant—57.0億48.5億−8.55億+17.6%
CapitalSurplusPrior1YearInstant—13.8億6.19億−7.61億+122.8%
NetAssetsPrior1YearInstant_CapitalSurplusMember—13.8億6.19億−7.61億+122.8%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—41.2億33.6億−7.61億+22.6%
ShareholdersEquityPrior1YearInstant—41.2億33.6億−7.61億+22.6%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—−2.30億−9.90億−7.61億+76.8%
CapitalSurplusCurrentYearInstant—19.6億12.0億−7.61億+63.4%
ChangeInTreasurySharesOfParentArisingFromTransactionsWithNonControllingShareholdersPrior1YearDuration—−8.39億−16.0億−7.61億+47.5%
ChangeInTreasurySharesOfParentArisingFromTransactionsWithNonControllingShareholdersPrior1YearDuration_CapitalSurplusMember—−8.39億−16.0億−7.61億+47.5%
ChangeInTreasurySharesOfParentArisingFromTransactionsWithNonControllingShareholdersPrior1YearDuration_ShareholdersEquityMember—−8.39億−16.0億−7.61億+47.5%
NetAssetsCurrentYearInstant_CapitalSurplusMember—19.6億12.0億−7.61億+63.4%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_CapitalSurplusMember—−4.31億−11.9億−7.61億+63.8%
GoodwillPrior1YearInstant—41.1億46.7億+5.59億−12.0%
GoodwillPrior1YearInstant_ReportableSegmentsMember—41.1億46.7億+5.59億−12.0%
GoodwillPrior1YearInstant_jpcrp030000-asr_E32138-000ManufacturingBusinessReportableSegmentsMember—27.3億32.9億+5.59億−17.0%
IntangibleAssetsPrior1YearInstant—42.5億48.1億+5.59億−11.6%
AssetsPrior1YearInstant—233億239億+5.42億−2.27%
AssetsPrior1YearInstant_ReportableSegmentsMember—108億113億+5.42億−4.79%
AssetsPrior1YearInstant_jpcrp030000-asr_E32138-000ManufacturingBusinessReportableSegmentsMember—90.4億95.8億+5.42億−5.66%
LiabilitiesAndNetAssetsPrior1YearInstant—233億239億+5.42億−2.27%
NetAssetsPrior1YearInstant—61.4億66.8億+5.42億−8.12%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—61.4億66.8億+5.42億−8.12%
NoncurrentAssetsPrior1YearInstant—91.9億97.3億+5.42億−5.57%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—233億239億+5.42億−2.27%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—15.4億20.8億+5.42億−26.0%
GoodwillCurrentYearInstant_jpcrp030000-asr_E32138-000ManufacturingBusinessReportableSegmentsMember—24.2億29.3億+5.02億−17.2%
GoodwillCurrentYearInstant—36.6億41.6億+5.02億−12.1%
GoodwillCurrentYearInstant_ReportableSegmentsMember—36.6億41.6億+5.02億−12.1%
IntangibleAssetsCurrentYearInstant—37.6億42.6億+5.02億−11.8%
AssetsCurrentYearInstant—232億236億+4.85億−2.05%
AssetsCurrentYearInstant_ReportableSegmentsMember—102億107億+4.85億−4.54%
AssetsCurrentYearInstant_jpcrp030000-asr_E32138-000ManufacturingBusinessReportableSegmentsMember—84.4億89.3億+4.85億−5.44%
LiabilitiesAndNetAssetsCurrentYearInstant—232億236億+4.85億−2.05%
NoncurrentAssetsCurrentYearInstant—83.2億88.1億+4.85億−5.51%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—232億236億+4.85億−2.05%
NetAssetsCurrentYearInstant—73.2億78.0億+4.85億−6.22%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—73.2億78.0億+4.85億−6.22%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—1.22億1256万−1.10億+873.7%
NetAssetsCurrentYearInstant_RetainedEarningsMember—26.3億25.4億−9433万+3.71%
RetainedEarningsCurrentYearInstant—26.3億25.4億−9433万+3.71%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—4.18億3.24億−9433万+29.1%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—4.18億3.24億−9433万+29.1%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—4.18億3.24億−9433万+29.1%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—4.18億3.24億−9433万+29.1%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—4.18億3.24億−9433万+29.1%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—15.8億14.8億−9433万+6.36%
ComprehensiveIncomeAttributableToNonControllingInterestsCurrentYearDuration—−9798万−1284万+8514万−663.3%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_NonControllingInterestsMember—−9798万−2764万+7034万−254.5%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonControllingInterestsMember—−9798万−2764万+7034万−254.5%
ProfitLossAttributableToNonControllingInterestsCurrentYearDuration—−1266万4604万+5869万−127.5%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—11.8億11.3億−5679万+5.04%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration—−3.94億−3.57億+3753万−10.5%
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E32138-000ManufacturingBusinessReportableSegmentsMember—6.08億5.72億−3563万+6.23%
ProfitLossCurrentYearDuration—4.05億3.70億−3563万+9.64%
SellingGeneralAndAdministrativeExpensesCurrentYearDuration—56.9億57.2億+3563万−0.62%
AmortizationOfGoodwillOpeCFCurrentYearDuration—3.25億3.61億+3563万−9.88%
AmortizationOfGoodwillSGACurrentYearDuration—3.25億3.61億+3563万−9.88%
AmortizationOfGoodwillSGACurrentYearDuration_ReportableSegmentsMember—3.25億3.61億+3563万−9.88%
AmortizationOfGoodwillSGACurrentYearDuration_jpcrp030000-asr_E32138-000ManufacturingBusinessReportableSegmentsMember—2.29億2.65億+3563万−13.5%
IncomeBeforeIncomeTaxesCurrentYearDuration—7.87億7.52億−3563万+4.74%
OperatingIncomeCurrentYearDuration—5.24億4.88億−3563万+7.30%
OperatingIncomeCurrentYearDuration_ReportableSegmentsMember—10.4億10.1億−3563万+3.54%
OrdinaryIncomeCurrentYearDuration—7.88億7.52億−3563万+4.74%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—7.88億7.52億−3563万+4.74%
OtherSGACurrentYearDuration—26.5億26.9億+3563万−1.33%
ForeignCurrencyTranslationAdjustmentCurrentYearInstant—−2.24億−2.57億−3281万+12.8%
NetAssetsCurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember—−2.24億−2.57億−3281万+12.8%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember—−2.85億−3.17億−3281万+10.3%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_ValuationAndTranslationAdjustmentsMember—−2.96億−3.28億−3281万+9.99%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember—−2.85億−3.17億−3281万+10.3%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ValuationAndTranslationAdjustmentsMember—−2.96億−3.28億−3281万+9.99%
NetAssetsCurrentYearInstant_ValuationAndTranslationAdjustmentsMember—−2.32億−2.65億−3281万+12.4%
ValuationAndTranslationAdjustmentsCurrentYearInstant—−2.32億−2.65億−3281万+12.4%
ComprehensiveIncomeCurrentYearDuration—2428万−28.0万−2456万+8770.7%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—2428万−28.0万−2456万+8770.7%
InvestmentsAndOtherAssetsCurrentYearInstant—7.15億6.99億−1656万+2.37%
InvestmentsAndOtherAssetsPrior1YearInstant—8.06億7.90億−1656万+2.10%
OtherIOACurrentYearInstant—3.78億3.62億−1656万+4.58%
OtherIOAPrior1YearInstant—3.99億3.82億−1656万+4.34%
ForeignCurrencyTranslationAdjustmentNetOfTaxOCICurrentYearDuration—−3.71億−3.59億+1170万−3.25%
OtherComprehensiveIncomeCurrentYearDuration—−3.81億−3.70億+1107万−2.99%
ShareOfOtherComprehensiveIncomeOfAssociatesAccountedForUsingEquityMethodOCICurrentYearDuration—117万54.9万−62.3万+113.5%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant—230193−37+19.4%
NetAssetsPerShareSummaryOfBusinessResultsPrior1YearInstant—189155−34+22.2%
PriceEarningsRatioSummaryOfBusinessResultsCurrentYearDuration—4862+14−22.6%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration—1914−4+29.2%
DilutedEarningsPerShareSummaryOfBusinessResultsCurrentYearDuration—1814−4+29.2%
NumberOfShareholdersIndividualsAndOthersCurrentYearInstant_OrdinaryShareMember—5,1895,187−2+0.04%
NumberOfSubmissionDEIFilingDateInstant—21−1+100.0%
EquityToAssetRatioSummaryOfBusinessResultsCurrentYearInstant—00−0+21.9%
EquityToAssetRatioSummaryOfBusinessResultsPrior1YearInstant—00−0+25.0%
RateOfReturnOnEquitySummaryOfBusinessResultsCurrentYearDuration—00−0+7.18%

「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。