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S100QK0A

比較先S100LKAL

値が違う項目307 件

勘定	文脈	区分	比較元	比較先	差額	変化率
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	CurrentYearDuration	—	−18.2億	−13.3億	+4.95億	−37.3%
AccountsReceivableTrade	CurrentYearInstant_NonConsolidatedMember	非連結	322億	317億	−4.84億	+1.53%
NotesAndAccountsReceivableTrade	CurrentYearInstant	—	349億	344億	−4.84億	+1.41%
NetSales	CurrentYearDuration_NonConsolidatedMember	非連結	507億	503億	−4.51億	+0.90%
NetSales	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	557億	553億	−4.51億	+0.82%
NetSales	CurrentYearDuration_jpcrp030000-asr_E04340-000DomesticReportableSegmentsMember	—	535億	531億	−4.51億	+0.85%
NetSalesSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	507億	503億	−4.51億	+0.90%
RevenuesFromExternalCustomers	CurrentYearDuration_jpcrp030000-asr_E04340-000DomesticReportableSegmentsMember	—	535億	531億	−4.51億	+0.85%
NetSales	CurrentYearDuration	—	555億	550億	−4.50億	+0.82%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	555億	550億	−4.50億	+0.82%
RevenuesFromExternalCustomers	CurrentYearDuration	—	555億	550億	−4.50億	+0.82%
RevenuesFromExternalCustomers	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	555億	550億	−4.50億	+0.82%
CurrentAssets	CurrentYearInstant	—	535億	531億	−3.88億	+0.73%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	475億	471億	−3.88億	+0.82%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	48.0億	44.2億	−3.76億	+8.51%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	44.2億	40.4億	−3.76億	+9.30%
OperatingIncome	CurrentYearDuration	—	50.8億	47.0億	−3.76億	+8.00%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	44.1億	40.4億	−3.76億	+9.31%
OperatingIncome	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	82.9億	79.2億	−3.76億	+4.75%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E04340-000DomesticReportableSegmentsMember	—	80.3億	76.6億	−3.76億	+4.91%
OrdinaryIncome	CurrentYearDuration	—	50.2億	46.4億	−3.76億	+8.10%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	50.2億	46.4億	−3.76億	+8.10%
GrossProfit	CurrentYearDuration	—	148億	144億	−3.75億	+2.60%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	130億	126億	−3.75億	+2.97%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	44.2億	40.5億	−3.75億	+9.27%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	44.2億	40.5億	−3.75億	+9.27%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	182億	178億	−3.67億	+2.06%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	89.4億	85.7億	−3.67億	+4.28%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	94.5億	90.8億	−3.67億	+4.04%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	181億	177億	−3.67億	+2.07%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	213億	209億	−3.67億	+1.76%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	182億	178億	−3.67億	+2.06%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	94.5億	90.8億	−3.67億	+4.04%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	89.4億	85.7億	−3.67億	+4.28%
ShareholdersEquity	CurrentYearInstant	—	213億	209億	−3.67億	+1.76%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	181億	177億	−3.67億	+2.07%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	131億	127億	−3.66億	+2.88%
RetainedEarnings	CurrentYearInstant	—	131億	127億	−3.66億	+2.88%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	511億	507億	−3.64億	+0.72%
Assets	CurrentYearInstant_jpcrp030000-asr_E04340-000DomesticReportableSegmentsMember	—	481億	477億	−3.64億	+0.76%
NetAssets	CurrentYearInstant	—	222億	218億	−3.54億	+1.62%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	222億	218億	−3.54億	+1.62%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	33.7億	31.1億	−2.61億	+8.39%
ProfitLoss	CurrentYearDuration	—	35.4億	32.7億	−2.61億	+7.97%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	33.7億	31.1億	−2.61億	+8.39%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	33.7億	31.1億	−2.61億	+8.39%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	33.7億	31.1億	−2.61億	+8.39%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	33.7億	31.1億	−2.61億	+8.39%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	35.2億	32.6億	−2.61億	+8.01%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	35.2億	32.6億	−2.61億	+8.01%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	35.2億	32.6億	−2.61億	+8.01%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	35.2億	32.6億	−2.61億	+8.01%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	30.8億	28.1億	−2.61億	+9.27%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	29.8億	27.2億	−2.61億	+9.61%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	30.1億	27.5億	−2.61億	+9.48%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	30.1億	27.5億	−2.61億	+9.49%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	31.6億	29.0億	−2.61億	+9.01%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	31.6億	28.9億	−2.61億	+9.02%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	45.2億	42.7億	−2.48億	+5.81%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	41.4億	38.9億	−2.48億	+6.37%
ComprehensiveIncome	CurrentYearDuration	—	45.1億	42.7億	−2.47億	+5.79%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	45.1億	42.7億	−2.47億	+5.79%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	623億	621億	−2.22億	+0.36%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	623億	621億	−2.22億	+0.36%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	623億	621億	−2.22億	+0.36%
AdvancesReceived	CurrentYearInstant_NonConsolidatedMember	非連結	18.9億	21.0億	+2.12億	−10.1%
AdvancesReceived	CurrentYearInstant	—	21.3億	23.4億	+2.11億	−9.02%
Assets	CurrentYearInstant	—	673億	671億	−2.08億	+0.31%
LiabilitiesAndNetAssets	CurrentYearInstant	—	673億	671億	−2.08億	+0.31%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	673億	671億	−2.08億	+0.31%
NoncurrentAssets	CurrentYearInstant	—	138億	140億	+1.80億	−1.28%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	148億	149億	+1.67億	−1.12%
DeferredTaxAssets	CurrentYearInstant_NonConsolidatedMember	非連結	5.09億	6.71億	+1.62億	−24.1%
Assets	CurrentYearInstant_ReconcilingItemsMember	—	163億	164億	+1.56億	−0.95%
DeferredTaxAssets	CurrentYearInstant	—	3.58億	5.14億	+1.56億	−30.4%
InvestmentsAndOtherAssets	CurrentYearInstant	—	36.9億	38.5億	+1.56億	−4.06%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	Prior1YearDuration	—	−22.8億	−21.2億	+1.55億	−7.31%
CurrentLiabilities	CurrentYearInstant	—	297億	299億	+1.46億	−0.49%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	289億	291億	+1.45億	−0.50%
Liabilities	CurrentYearInstant	—	451億	453億	+1.45億	−0.32%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	441億	443億	+1.45億	−0.33%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	54.4億	55.8億	+1.43億	−2.56%
NetSales	Prior1YearDuration	—	543億	541億	−1.40億	+0.26%
NetSalesSummaryOfBusinessResults	Prior1YearDuration	—	543億	541億	−1.40億	+0.26%
RevenuesFromExternalCustomers	Prior1YearDuration	—	543億	541億	−1.40億	+0.26%
RevenuesFromExternalCustomers	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	543億	541億	−1.40億	+0.26%
NetSales	Prior1YearDuration_NonConsolidatedMember	非連結	483億	481億	−1.39億	+0.29%
NetSales	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	545億	544億	−1.39億	+0.26%
NetSales	Prior1YearDuration_jpcrp030000-asr_E04340-000DomesticReportableSegmentsMember	—	513億	512億	−1.39億	+0.27%
NetSalesSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	483億	481億	−1.39億	+0.29%
RevenuesFromExternalCustomers	Prior1YearDuration_jpcrp030000-asr_E04340-000DomesticReportableSegmentsMember	—	513億	512億	−1.39億	+0.27%
NotesAndAccountsReceivableTrade	Prior1YearInstant	—	333億	332億	−1.20億	+0.36%
AccountsReceivableTrade	Prior1YearInstant_NonConsolidatedMember	非連結	309億	307億	−1.19億	+0.39%
CurrentAssets	Prior1YearInstant	—	509億	508億	−1.19億	+0.23%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	447億	446億	−1.19億	+0.27%
Assets	Prior1YearInstant_jpcrp030000-asr_E04340-000DomesticReportableSegmentsMember	—	446億	445億	−1.16億	+0.26%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	503億	502億	−1.15億	+0.23%
IncomeTaxes	CurrentYearDuration	—	12.6億	11.4億	−1.15億	+10.0%
IncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	10.4億	9.30億	−1.15億	+12.4%
IncomeTaxesDeferred	CurrentYearDuration	—	7.70億	6.55億	−1.15億	+17.6%

「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。