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S100PDTZ

比較先S100LQ14

値が違う項目38 件

勘定	文脈	区分	比較元	比較先	差額	変化率
InvestmentSecurities	CurrentYearInstant	—	11.0億	5.35億	−5.66億	+105.8%
Assets	CurrentYearInstant_jpcrp030000-asr_E02076-000ManufacturingEquipmentBusinessReportableSegmentMember	—	75.8億	70.5億	−5.34億	+7.59%
Assets	CurrentYearInstant	—	155億	150億	−5.03億	+3.34%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	105億	99.8億	−5.03億	+5.04%
InvestmentsAndOtherAssets	CurrentYearInstant	—	11.8億	6.78億	−5.03億	+74.2%
LiabilitiesAndNetAssets	CurrentYearInstant	—	155億	150億	−5.03億	+3.34%
NoncurrentAssets	CurrentYearInstant	—	32.5億	27.5億	−5.03億	+18.3%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	155億	150億	−5.03億	+3.34%
ComprehensiveIncome	CurrentYearDuration	—	9.01億	5.05億	−3.97億	+78.6%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	9.01億	5.05億	−3.97億	+78.6%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	9.01億	5.05億	−3.97億	+78.6%
NetAssets	CurrentYearInstant	—	134億	130億	−3.97億	+3.05%
NetAssets	CurrentYearInstant_ValuationAndTranslationAdjustmentsMember	—	6.13億	2.16億	−3.97億	+183.2%
NetAssets	CurrentYearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember	—	6.13億	2.16億	−3.97億	+183.2%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	134億	130億	−3.97億	+3.05%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration	—	5.10億	1.13億	−3.97億	+350.9%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_ValuationAndTranslationAdjustmentsMember	—	5.10億	1.13億	−3.97億	+350.9%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember	—	5.10億	1.13億	−3.97億	+350.9%
OtherComprehensiveIncome	CurrentYearDuration	—	5.10億	1.13億	−3.97億	+350.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	7.97億	4.00億	−3.97億	+99.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ValuationAndTranslationAdjustmentsMember	—	5.10億	1.13億	−3.97億	+350.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember	—	5.10億	1.13億	−3.97億	+350.9%
ValuationAndTranslationAdjustments	CurrentYearInstant	—	6.13億	2.16億	−3.97億	+183.2%
ValuationDifferenceOnAvailableForSaleSecurities	CurrentYearInstant	—	6.13億	2.16億	−3.97億	+183.2%
ValuationDifferenceOnAvailableForSaleSecuritiesNetOfTaxOCI	CurrentYearDuration	—	5.10億	1.13億	−3.97億	+350.9%
DeferredTaxLiabilities	CurrentYearInstant	—	1.31億	2460万	−1.06億	+432.2%
Liabilities	CurrentYearInstant	—	21.3億	20.2億	−1.06億	+5.26%
NoncurrentLiabilities	CurrentYearInstant	—	3.56億	2.50億	−1.06億	+42.5%
DeferredTaxAssets	CurrentYearInstant	—	4839万	1.11億	+6298万	−56.5%
Assets	CurrentYearInstant_jpcrp030000-asr_E02076-000LampBusinessReportableSegmentMember	—	29.0億	29.3億	+3166万	−1.08%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	741	719	−22	+3.04%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant	—	1	1	+0	−0.35%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration	—	0	0	+0	−3.23%
BookValueDetailsOfSpecifiedInvestmentEquitySecuritiesHeldForPurposesOtherThanPureInvestmentLargestHoldingCompany	CurrentYearInstant_Row1Member	—	5.66億	—	—	—
CarryingAmountSharesOtherThanThoseNotListedInvestmentSharesHeldForPurposesOtherThanPureInvestmentLargestHoldingCompany	CurrentYearInstant	—	5.66億	—	—	—
NumberOfIssuesSharesOtherThanThoseNotListedInvestmentSharesHeldForPurposesOtherThanPureInvestmentLargestHoldingCompany	CurrentYearInstant	—	1	—	—	—
NumberOfSharesHeldDetailsOfSpecifiedInvestmentEquitySecuritiesHeldForPurposesOtherThanPureInvestmentLargestHoldingCompany	CurrentYearInstant_Row1Member	—	28.5万	—	—	—

「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。