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S100Z1ZT

比較先S100NMHP

値が違う項目305 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	CurrentYearInstant	—	178億	183億	+4.94億	−2.70%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	176億	181億	+4.94億	−2.73%
LiabilitiesAndNetAssets	CurrentYearInstant	—	178億	183億	+4.94億	−2.70%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	176億	181億	+4.94億	−2.73%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	178億	183億	+4.94億	−2.70%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	176億	181億	+4.94億	−2.73%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	16.1億	20.9億	+4.81億	−23.0%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	117億	122億	+4.81億	−3.94%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	120億	125億	+4.81億	−3.84%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	118億	123億	+4.81億	−3.90%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	122億	126億	+4.81億	−3.80%
RetainedEarnings	CurrentYearInstant	—	118億	123億	+4.81億	−3.90%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	117億	122億	+4.81億	−3.94%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	16.1億	20.9億	+4.81億	−23.0%
ShareholdersEquity	CurrentYearInstant	—	122億	126億	+4.81億	−3.80%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	120億	125億	+4.81億	−3.84%
NetAssets	CurrentYearInstant	—	132億	137億	+4.75億	−3.47%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	132億	137億	+4.75億	−3.47%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	131億	136億	+4.75億	−3.50%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	131億	136億	+4.75億	−3.50%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	174億	178億	+4.64億	−2.60%
Assets	CurrentYearInstant_jpcrp030000-asr_E01652-000ValveBusinessReportableSegmentsMember	—	153億	158億	+4.64億	−2.95%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	14.1億	18.3億	+4.20億	−22.9%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	115億	120億	+4.20億	−3.51%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	119億	123億	+4.20億	−3.42%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	114億	118億	+4.20億	−3.55%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	117億	122億	+4.20億	−3.45%
NetAssets	Prior2YearInstant	—	127億	131億	+4.14億	−3.16%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	128億	132億	+4.14億	−3.13%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	117億	121億	+4.00億	−3.32%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	120億	124億	+4.00億	−3.24%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	117億	121億	+4.00億	−3.32%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	120億	124億	+4.00億	−3.24%
RetainedEarnings	Prior1YearInstant	—	117億	121億	+4.00億	−3.32%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	117億	121億	+4.00億	−3.32%
ShareholdersEquity	Prior1YearInstant	—	120億	124億	+4.00億	−3.24%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	120億	124億	+4.00億	−3.24%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	15.3億	19.3億	+4.00億	−20.7%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	15.3億	19.3億	+4.00億	−20.7%
Assets	Prior1YearInstant	—	170億	174億	+3.99億	−2.29%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	170億	174億	+3.99億	−2.30%
LiabilitiesAndNetAssets	Prior1YearInstant	—	170億	174億	+3.99億	−2.29%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	170億	174億	+3.99億	−2.30%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	170億	174億	+3.99億	−2.29%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	170億	174億	+3.99億	−2.30%
NetAssets	Prior1YearInstant	—	128億	132億	+3.98億	−3.01%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	128億	132億	+3.98億	−3.01%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	128億	132億	+3.98億	−3.01%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	128億	132億	+3.98億	−3.01%
CurrentAssets	CurrentYearInstant	—	93.5億	97.4億	+3.89億	−3.99%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	88.4億	92.3億	+3.89億	−4.21%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	165億	169億	+3.70億	−2.20%
Assets	Prior1YearInstant_jpcrp030000-asr_E01652-000ValveBusinessReportableSegmentsMember	—	143億	147億	+3.70億	−2.53%
CurrentAssets	Prior1YearInstant	—	85.5億	89.1億	+3.60億	−4.04%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	82.0億	85.6億	+3.60億	−4.21%
WorkInProcess	CurrentYearInstant	—	8.45億	11.9億	+3.43億	−28.8%
WorkInProcess	CurrentYearInstant_NonConsolidatedMember	非連結	7.80億	11.2億	+3.43億	−30.5%
WorkInProcess	Prior1YearInstant	—	7.65億	10.4億	+2.72億	−26.3%
WorkInProcess	Prior1YearInstant_NonConsolidatedMember	非連結	6.91億	9.63億	+2.72億	−28.3%
AccountsReceivableTrade	CurrentYearInstant	—	16.8億	19.2億	+2.42億	−12.6%
AccountsReceivableTrade	CurrentYearInstant_NonConsolidatedMember	非連結	16.5億	19.0億	+2.42億	−12.8%
ElectronicallyRecordedMonetaryClaimsOperatingCA	CurrentYearInstant	—	5.47億	3.05億	−2.42億	+79.4%
ElectronicallyRecordedMonetaryClaimsOperatingCA	CurrentYearInstant_NonConsolidatedMember	非連結	5.47億	3.05億	−2.42億	+79.4%
NoncurrentAssets	CurrentYearInstant	—	84.7億	85.8億	+1.05億	−1.22%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	87.7億	88.8億	+1.05億	−1.18%
InvestmentsAndOtherAssets	CurrentYearInstant	—	33.2億	34.1億	+9458万	−2.77%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	40.0億	40.9億	+9458万	−2.31%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	4.97億	5.83億	+8560万	−14.7%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	3.82億	4.67億	+8560万	−18.3%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	3.82億	4.67億	+8560万	−18.3%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	3.82億	4.67億	+8560万	−18.3%
OrdinaryIncome	CurrentYearDuration	—	4.97億	5.83億	+8560万	−14.7%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	4.97億	5.83億	+8560万	−14.7%
CostOfSales	CurrentYearDuration_NonConsolidatedMember	非連結	77.4億	76.5億	−8355万	+1.09%
GrossProfit	CurrentYearDuration	—	15.3億	16.1億	+8355万	−5.18%
CostOfMerchandiseAndFinishedGoodsSoldCOS	CurrentYearDuration_NonConsolidatedMember	非連結	75.5億	74.6億	−8355万	+1.12%
CostOfSales	CurrentYearDuration	—	79.3億	78.4億	−8355万	+1.07%
DecreaseIncreaseInInventoriesOpeCF	CurrentYearDuration	—	−1.77億	−2.61億	−8355万	+32.0%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	13.3億	14.1億	+8355万	−5.93%
OperatingIncome	CurrentYearDuration	—	4.27億	5.11億	+8355万	−16.4%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	3.20億	4.04億	+8355万	−20.7%
OperatingIncome	CurrentYearDuration_ReportableSegmentsMember	—	4.27億	5.11億	+8355万	−16.4%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E01652-000ValveBusinessReportableSegmentsMember	—	3867万	1.22億	+8355万	−68.4%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	2.37億	3.17億	+8039万	−25.3%
ProfitLoss	CurrentYearDuration	—	3.53億	4.33億	+8039万	−18.5%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	2.37億	3.17億	+8039万	−25.3%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	2.37億	3.17億	+8039万	−25.3%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	2.37億	3.17億	+8039万	−25.3%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	2.37億	3.17億	+8039万	−25.3%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	3.53億	4.33億	+8039万	−18.5%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	3.53億	4.33億	+8039万	−18.5%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	3.53億	4.33億	+8039万	−18.5%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	3.53億	4.33億	+8039万	−18.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	7027万	1.51億	+8039万	−53.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	7027万	1.51億	+8039万	−53.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	1.86億	2.67億	+8039万	−30.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	1.86億	2.67億	+8039万	−30.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	7787万	1.58億	+8039万	−50.8%
ComprehensiveIncome	CurrentYearDuration	—	5.61億	6.38億	+7674万	−12.0%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	5.61億	6.38億	+7674万	−12.0%

「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。