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S100TJ0I

比較先S100O4G9

値が違う項目378 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetSales	Prior1YearDuration	—	38.7億	83.2億	+44.5億	−53.5%
NetSales	Prior1YearDuration_NonConsolidatedMember	非連結	3.46億	48.0億	+44.5億	−92.8%
NetSales	Prior1YearDuration_ReportableSegmentsMember	—	38.6億	83.1億	+44.5億	−53.6%
NetSales	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	38.7億	83.2億	+44.5億	−53.5%
NetSales	Prior1YearDuration_jpcrp030000-asr_E01587-000CommercialBusinessReportableSegmentMember	—	687万	44.6億	+44.5億	−99.8%
NetSalesSummaryOfBusinessResults	Prior1YearDuration	—	38.7億	83.2億	+44.5億	−53.5%
NetSalesSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	3.46億	48.0億	+44.5億	−92.8%
RevenuesFromExternalCustomers	Prior1YearDuration	—	38.7億	83.2億	+44.5億	−53.5%
RevenuesFromExternalCustomers	Prior1YearDuration_ReportableSegmentsMember	—	38.6億	83.1億	+44.5億	−53.6%
RevenuesFromExternalCustomers	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	38.7億	83.2億	+44.5億	−53.5%
RevenuesFromExternalCustomers	Prior1YearDuration_jpcrp030000-asr_E01587-000CommercialBusinessReportableSegmentMember	—	687万	44.6億	+44.5億	−99.8%
CostOfSales	Prior1YearDuration	—	26.1億	70.4億	+44.3億	−62.9%
CostOfSales	Prior1YearDuration_NonConsolidatedMember	非連結	4147万	44.3億	+43.9億	−99.1%
NetSales	CurrentYearDuration	—	40.4億	74.5億	+34.1億	−45.8%
NetSales	CurrentYearDuration_NonConsolidatedMember	非連結	3.26億	37.4億	+34.1億	−91.3%
NetSales	CurrentYearDuration_ReportableSegmentsMember	—	40.3億	74.4億	+34.1億	−45.8%
NetSales	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	40.4億	74.5億	+34.1億	−45.8%
NetSales	CurrentYearDuration_jpcrp030000-asr_E01587-000CommercialBusinessReportableSegmentMember	—	1024万	34.2億	+34.1億	−99.7%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	40.4億	74.5億	+34.1億	−45.8%
NetSalesSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	3.26億	37.4億	+34.1億	−91.3%
RevenuesFromExternalCustomers	CurrentYearDuration	—	40.4億	74.5億	+34.1億	−45.8%
RevenuesFromExternalCustomers	CurrentYearDuration_ReportableSegmentsMember	—	40.3億	74.4億	+34.1億	−45.8%
RevenuesFromExternalCustomers	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	40.4億	74.5億	+34.1億	−45.8%
RevenuesFromExternalCustomers	CurrentYearDuration_jpcrp030000-asr_E01587-000CommercialBusinessReportableSegmentMember	—	1024万	34.2億	+34.1億	−99.7%
CostOfSales	CurrentYearDuration	—	27.2億	61.0億	+33.8億	−55.4%
CostOfSales	CurrentYearDuration_NonConsolidatedMember	非連結	2272万	33.6億	+33.4億	−99.3%
NetSalesSummaryOfBusinessResults	Prior2YearDuration	—	48.3億	74.4億	+26.1億	−35.1%
NetSalesSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	5.59億	28.6億	+23.0億	−80.5%
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant	—	−2.05億	−711万	+1.98億	−2780.3%
AllowanceForDoubtfulAccountsIOAByGroup	Prior1YearInstant	—	−3.40億	−1.88億	+1.53億	−81.3%
NonOperatingIncome	CurrentYearDuration	—	8329万	1382万	−6947万	+502.5%
NonOperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	1.16億	4684万	−6947万	+148.3%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	3.03億	3.72億	+6890万	−18.5%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	651万	7541万	+6890万	−91.4%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E01587-000CommercialBusinessReportableSegmentMember	—	−728万	6162万	+6890万	−111.8%
AccountsReceivableTrade	CurrentYearInstant_NonConsolidatedMember	非連結	3.96億	4.63億	+6701万	−14.5%
NotesAndAccountsReceivableTrade	CurrentYearInstant	—	11.4億	12.1億	+6701万	−5.55%
AccountsReceivableOther	CurrentYearInstant_NonConsolidatedMember	非連結	1.07億	4133万	−6570万	+159.0%
OtherCA	CurrentYearInstant	—	1.21億	5569万	−6565万	+117.9%
GrossProfit	Prior1YearDuration_NonConsolidatedMember	非連結	3.04億	3.69億	+6436万	−17.5%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	8749万	1.52億	+6435万	−42.4%
OperatingIncome	Prior1YearDuration_jpcrp030000-asr_E01587-000CommercialBusinessReportableSegmentMember	—	−2065万	4371万	+6435万	−147.2%
NonOperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	1.68億	1.03億	−6427万	+62.2%
NonOperatingIncome	Prior1YearDuration	—	8975万	2772万	−6203万	+223.8%
NetSalesSummaryOfBusinessResults	Prior3YearDuration	—	53.2億	53.8億	+6139万	−1.14%
AccountsReceivableTrade	Prior1YearInstant_NonConsolidatedMember	非連結	5.44億	6.00億	+5580万	−9.30%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	Prior1YearDuration	—	−2.82億	−3.38億	−5580万	+16.5%
NotesAndAccountsReceivableTrade	Prior1YearInstant	—	15.1億	15.7億	+5580万	−3.56%
AccountsReceivableOther	Prior1YearInstant_NonConsolidatedMember	非連結	9856万	4400万	−5456万	+124.0%
OtherCA	Prior1YearInstant	—	1.32億	7726万	−5456万	+70.6%
OtherNetOpeCF	Prior1YearDuration	—	−2043万	3259万	+5302万	−162.7%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCF	Prior1YearDuration	—	4466万	−440万	−4907万	+1114.4%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration	—	4.22億	3.76億	−4638万	+12.4%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCF	CurrentYearDuration	—	3112万	−1406万	−4517万	+321.4%
OperatingIncome	Prior1YearDuration_jpcrp030000-asr_E01587-000EngineeringBusinessReportableSegmentsMember	—	1.49億	1.04億	−4461万	+42.9%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E01587-000EngineeringBusinessReportableSegmentsMember	—	1.05億	6276万	−4245万	+67.6%
ExtraordinaryLoss	CurrentYearDuration	—	1.57億	1.16億	−4154万	+35.9%
OrdinaryIncome	Prior1YearDuration	—	3.65億	3.24億	−4087万	+12.6%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	3.65億	3.24億	−4087万	+12.6%
OrdinaryIncome	CurrentYearDuration	—	2.98億	2.59億	−3885万	+15.0%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	2.98億	2.59億	−3885万	+15.0%
OperatingIncome	CurrentYearDuration	—	2.40億	2.70億	+2947万	−10.9%
OperatingIncome	CurrentYearDuration_ReportableSegmentsMember	—	5.69億	5.99億	+2947万	−4.92%
OperatingIncome	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	5.69億	5.99億	+2947万	−4.92%
GrossProfit	CurrentYearDuration	—	13.2億	13.5億	+2654万	−1.97%
GrossProfit	Prior1YearDuration	—	12.6億	12.8億	+2472万	−1.93%
SubtotalOpeCF	CurrentYearDuration	—	2.75億	2.99億	+2430万	−8.12%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration	—	3.07億	2.83億	−2425万	+8.58%
NetAssets	CurrentYearInstant	—	21.2億	21.4億	+2115万	−0.99%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	21.2億	21.4億	+2115万	−0.99%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	11.7億	11.9億	+2114万	−1.77%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	17.7億	17.9億	+2114万	−1.18%
RetainedEarnings	CurrentYearInstant	—	11.7億	11.9億	+2114万	−1.77%
ShareholdersEquity	CurrentYearInstant	—	17.7億	17.9億	+2114万	−1.18%
OperatingIncome	Prior1YearDuration_ReportableSegmentsMember	—	5.67億	5.87億	+2045万	−3.48%
OperatingIncome	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	5.68億	5.88億	+2045万	−3.48%
OperatingIncome	Prior1YearDuration	—	3.20億	3.40億	+2045万	−6.01%
NetAssets	Prior1YearInstant	—	20.2億	20.4億	+1846万	−0.90%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	16.5億	16.7億	+1846万	−1.10%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	20.2億	20.4億	+1846万	−0.90%
ShareholdersEquity	Prior1YearInstant	—	16.5億	16.7億	+1846万	−1.10%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	−12.6億	−12.4億	+1846万	−1.49%
RetainedEarnings	Prior1YearInstant	—	−12.6億	−12.4億	+1846万	−1.49%
SubtotalOpeCF	Prior1YearDuration	—	2.57億	2.74億	+1767万	−6.44%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior4YearDuration	—	−3.27億	−3.44億	−1689万	+4.92%
AccruedConsumptionTaxes	CurrentYearInstant	—	2811万	1196万	−1615万	+135.0%
WriteDownsOfInventories	CurrentYearDuration	—	1018万	2604万	+1587万	−60.9%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	14.2億	14.3億	+1382万	−0.96%
WriteDownsOfInventories	Prior1YearDuration	—	2243万	3536万	+1292万	−36.6%
CurrentLiabilities	CurrentYearInstant	—	15.2億	15.1億	−1237万	+0.82%
Liabilities	CurrentYearInstant	—	22.7億	22.6億	−1237万	+0.55%
AccruedConsumptionTaxes	Prior1YearInstant	—	6813万	5653万	−1161万	+20.5%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	CurrentYearDuration	—	3671万	2550万	−1121万	+44.0%
Assets	Prior1YearInstant	—	44.6億	44.7億	+1083万	−0.24%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	42.0億	42.1億	+1083万	−0.26%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	42.8億	42.9億	+1083万	−0.25%
LiabilitiesAndNetAssets	Prior1YearInstant	—	44.6億	44.7億	+1083万	−0.24%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	44.6億	44.7億	+1083万	−0.24%
NetAssets	Prior2YearInstant	—	17.3億	17.4億	+958万	−0.55%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	17.3億	17.4億	+958万	−0.55%

「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。