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S100UG6T

比較先S100LLOK

値が違う項目111 件

勘定	文脈	区分	比較元	比較先	差額	変化率
CurrentAssets	CurrentYearInstant	—	204億	204億	+6561万	−0.32%
DecreaseIncreaseInInventoriesOpeCF	CurrentYearDuration	—	1.38億	7441万	−6386万	+85.8%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	427億	428億	+6080万	−0.14%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	427億	428億	+6080万	−0.14%
ComprehensiveIncome	CurrentYearDuration	—	13.9億	14.5億	+6080万	−4.20%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	13.9億	14.5億	+6080万	−4.20%
NetAssets	CurrentYearInstant	—	195億	196億	+6080万	−0.31%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	195億	196億	+6080万	−0.31%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	11.1億	11.7億	+6080万	−5.21%
Assets	CurrentYearInstant	—	497億	498億	+6080万	−0.12%
Assets	CurrentYearInstant_jpcrp030000-asr_E01396-000PowderMetallurgicalProductsReportableSegmentsMember	—	416億	417億	+6080万	−0.15%
LiabilitiesAndNetAssets	CurrentYearInstant	—	497億	498億	+6080万	−0.12%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	497億	498億	+6080万	−0.12%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	9.56億	10.2億	+6057万	−5.96%
CostOfSales	CurrentYearDuration	—	308億	308億	−5946万	+0.19%
GrossProfit	CurrentYearDuration	—	37.8億	38.4億	+5946万	−1.55%
OperatingIncome	CurrentYearDuration	—	1.23億	1.82億	+5946万	−32.7%
OperatingIncome	CurrentYearDuration_ReportableSegmentsMember	—	18.9億	19.5億	+5946万	−3.05%
OperatingIncome	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	18.9億	19.5億	+5946万	−3.04%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E01396-000PowderMetallurgicalProductsReportableSegmentsMember	—	15.6億	16.2億	+5946万	−3.66%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	7203万	1.31億	+5929万	−45.2%
OrdinaryIncome	CurrentYearDuration	—	7203万	1.31億	+5929万	−45.2%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	7203万	1.31億	+5929万	−45.2%
ProfitLoss	CurrentYearDuration	—	−5782万	148万	+5929万	−4017.2%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	116億	117億	+5908万	−0.50%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	155億	156億	+5908万	−0.38%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	−2.84億	−2.25億	+5908万	−26.2%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	−2.84億	−2.25億	+5908万	−26.2%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	−2.84億	−2.25億	+5908万	−26.2%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	−2.84億	−2.25億	+5908万	−26.2%
RetainedEarnings	CurrentYearInstant	—	116億	117億	+5908万	−0.50%
ShareholdersEquity	CurrentYearInstant	—	155億	156億	+5908万	−0.38%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	−4.60億	−4.01億	+5908万	−14.7%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	−4.60億	−4.01億	+5908万	−14.7%
WorkInProcess	CurrentYearInstant	—	17.0億	17.4億	+3277万	−1.89%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	131億	131億	+3184万	−0.24%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	21.1億	21.4億	+3184万	−1.49%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	40.4億	40.8億	+3184万	−0.78%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	81.5億	81.9億	+3184万	−0.39%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	−5.61億	−5.30億	+3184万	−6.01%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	81.5億	81.9億	+3184万	−0.39%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	40.4億	40.8億	+3184万	−0.78%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	1365万	4549万	+3184万	−70.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	1242万	4426万	+3184万	−71.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	1237万	4421万	+3184万	−72.0%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	357億	357億	+3184万	−0.09%
CostOfSales	CurrentYearDuration_NonConsolidatedMember	非連結	210億	210億	−3184万	+0.15%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	1.38億	1.70億	+3184万	−18.8%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	357億	357億	+3184万	−0.09%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	131億	131億	+3184万	−0.24%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	120億	121億	+3184万	−0.26%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	131億	131億	+3184万	−0.24%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	1.88億	2.20億	+3184万	−14.5%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	1.38億	1.70億	+3184万	−18.8%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	1.38億	1.70億	+3184万	−18.8%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	1.88億	2.20億	+3184万	−14.5%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	1.88億	2.20億	+3184万	−14.5%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	1.88億	2.20億	+3184万	−14.5%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	1.88億	2.20億	+3184万	−14.5%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	120億	121億	+3184万	−0.26%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	357億	357億	+3184万	−0.09%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	4.49億	4.81億	+3184万	−6.62%
RawMaterialsAndSupplies	CurrentYearInstant	—	24.7億	25.0億	+3149万	−1.26%
AccumulatedDepreciationMachineryEquipmentAndVehicles	CurrentYearInstant	—	−376億	−376億	−2976万	+0.08%
MachineryEquipmentAndVehicles	CurrentYearInstant	—	498億	498億	+2495万	−0.05%
MerchandiseAndFinishedGoods	CurrentYearInstant_NonConsolidatedMember	非連結	8.16億	8.31億	+1519万	−1.83%
RawMaterialsAndSupplies	CurrentYearInstant_NonConsolidatedMember	非連結	8.31億	8.44億	+1305万	−1.55%
MachineryEquipmentAndVehiclesNet	CurrentYearInstant	—	122億	122億	−482万	+0.04%
NoncurrentAssets	CurrentYearInstant	—	293億	293億	−482万	+0.02%
PropertyPlantAndEquipment	CurrentYearInstant	—	252億	252億	−482万	+0.02%
DepreciationAndAmortizationOpeCF	CurrentYearDuration	—	38.7億	38.8億	+440万	−0.11%
DepreciationSegmentInformation	CurrentYearDuration	—	38.7億	38.8億	+440万	−0.11%
DepreciationSegmentInformation	CurrentYearDuration_ReportableSegmentsMember	—	37.5億	37.5億	+440万	−0.12%
DepreciationSegmentInformation	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	37.5億	37.6億	+440万	−0.12%
DepreciationSegmentInformation	CurrentYearDuration_jpcrp030000-asr_E01396-000PowderMetallurgicalProductsReportableSegmentsMember	—	37.1億	37.1億	+440万	−0.12%
WorkInProcess	CurrentYearInstant_NonConsolidatedMember	非連結	10.5億	10.6億	+360万	−0.34%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration	—	15.7億	15.7億	+172万	−0.11%
ForeignCurrencyTranslationAdjustmentNetOfTaxOCI	CurrentYearDuration	—	6.97億	6.98億	+151万	−0.22%
OtherComprehensiveIncome	CurrentYearDuration	—	14.4億	14.5億	+150万	−0.10%
ForeignCurrencyTranslationAdjustment	CurrentYearInstant	—	3.49億	3.50億	+149万	−0.43%
NetAssets	CurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember	—	3.49億	3.50億	+149万	−0.43%
NetAssets	CurrentYearInstant_ValuationAndTranslationAdjustmentsMember	—	15.4億	15.5億	+149万	−0.10%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember	—	4.92億	4.94億	+149万	−0.30%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_ValuationAndTranslationAdjustmentsMember	—	12.4億	12.4億	+149万	−0.12%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember	—	4.92億	4.94億	+149万	−0.30%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ValuationAndTranslationAdjustmentsMember	—	12.4億	12.4億	+149万	−0.12%
ValuationAndTranslationAdjustments	CurrentYearInstant	—	15.4億	15.5億	+149万	−0.10%
MerchandiseAndFinishedGoods	CurrentYearInstant	—	11.4億	11.4億	+135万	−0.12%
ComprehensiveIncomeAttributableToNonControllingInterests	CurrentYearDuration	—	4.31億	4.31億	+23.2万	−0.05%
NetAssets	CurrentYearInstant_NonControllingInterestsMember	—	24.6億	24.6億	+23.1万	−0.01%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_NonControllingInterestsMember	—	3.25億	3.26億	+23.1万	−0.07%
NonControllingInterests	CurrentYearInstant	—	24.6億	24.6億	+23.1万	−0.01%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonControllingInterestsMember	—	3.25億	3.26億	+23.1万	−0.07%
ProfitLossAttributableToNonControllingInterests	CurrentYearDuration	—	2.26億	2.27億	+22.0万	−0.10%
LossOnRetirementOfNoncurrentAssetsNOE	CurrentYearDuration	—	4401万	4417万	+16.3万	−0.37%
LossOnRetirementOfNoncurrentAssetsOpeCF	CurrentYearDuration	—	4401万	4417万	+16.3万	−0.37%
NonOperatingExpenses	CurrentYearDuration	—	4.30億	4.30億	+16.3万	−0.04%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	3,881	3,895	+14	−0.35%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration	—	−65	−51	+13	−26.2%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	43	50	+7	−14.5%

「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。