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書類間の差分

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。

2つの書類を指定

同じ勘定・同じ文脈で値が違うものを出します
書類IDは訂正報告書一覧から選べます（「差分を見る」で両方が入ります）。
比較元S100OZU3
比較先S100OC8A
値が違う項目61 件
値が違う項目差額の大きい順・上位61件
比較元の書類を開く →
勘定文脈区分比較元比較先差額変化率
GrossProfitCurrentYearDuration—147億154億+6.98億−4.54%
IncomeBeforeIncomeTaxesCurrentYearDuration—165億172億+6.98億−4.06%
OperatingIncomeCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—77.6億84.6億+6.98億−8.25%
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E01770-000RailwaySignalingSystemsAndTrafficManagementSystemsBusinessMember—53.8億60.8億+6.98億−11.5%
OrdinaryIncomeCurrentYearDuration—34.2億41.2億+6.98億−16.9%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—34.2億41.2億+6.98億−16.9%
CostOfSalesCurrentYearDuration—582億575億−6.97億+1.21%
OperatingIncomeCurrentYearDuration—29.7億36.7億+6.97億−19.0%
AssetsCurrentYearInstant_jpcrp030000-asr_E01770-000RailwaySignalingSystemsAndTrafficManagementSystemsBusinessMember—801億806億+5.33億−0.66%
AssetsCurrentYearInstant—1129億1134億+4.80億−0.42%
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—949億954億+4.80億−0.50%
LiabilitiesAndNetAssetsCurrentYearInstant—1129億1134億+4.80億−0.42%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—1129億1134億+4.80億−0.42%
NetAssetsCurrentYearInstant_RetainedEarningsMember—296億301億+4.74億−1.57%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—405億409億+4.74億−1.16%
ProfitLossCurrentYearDuration—119億123億+4.74億−3.84%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—119億123億+4.74億−3.84%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—119億123億+4.74億−3.84%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—119億123億+4.74億−3.84%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—119億123億+4.74億−3.84%
RetainedEarningsCurrentYearInstant—296億301億+4.74億−1.57%
ShareholdersEquityCurrentYearInstant—405億409億+4.74億−1.16%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—109億114億+4.73億−4.15%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—109億114億+4.73億−4.15%
ComprehensiveIncomeCurrentYearDuration—104億109億+4.61億−4.25%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—104億109億+4.61億−4.25%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—104億109億+4.61億−4.25%
NetAssetsCurrentYearInstant—450億454億+4.60億−1.01%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—450億454億+4.60億−1.01%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—94.5億99.1億+4.60億−4.64%
CurrentAssetsCurrentYearInstant—773億776億+3.93億−0.51%
DecreaseIncreaseInInventoriesOpeCFCurrentYearDuration—−16.9億−20.9億−3.93億+18.8%
WorkInProcessCurrentYearInstant—301億305億+3.93億−1.29%
NetDefinedBenefitAssetCurrentYearInstant—3.31億6.35億+3.04億−47.9%
OtherNetOpeCFCurrentYearDuration—13.1億10.0億−3.04億+30.3%
IncomeTaxesCurrentYearDuration—46.2億48.4億+2.24億−4.63%
IncomeTaxesDeferredCurrentYearDuration—10.6億12.9億+2.24億−17.4%
DeferredTaxAssetsCurrentYearInstant—33.0億30.8億−2.18億+7.07%
NoncurrentAssetsCurrentYearInstant—356億357億+8700万−0.24%
InvestmentsAndOtherAssetsCurrentYearInstant—188億189億+8600万−0.45%
AssetsCurrentYearInstant_jpcrp030000-asr_E01770-000PowerElectronicsBusinessReportableSegmentsMember—149億148億−5400万+0.36%
NetDefinedBenefitLiabilityCurrentYearInstant—37.0億37.1億+2000万−0.54%
LiabilitiesCurrentYearInstant—679億679億+1900万−0.03%
NoncurrentLiabilitiesCurrentYearInstant—170億170億+1900万−0.11%
NetAssetsCurrentYearInstant_RemeasurementsOfDefinedBenefitPlansMember—1.64億1.50億−1400万+9.33%
NetAssetsCurrentYearInstant_ValuationAndTranslationAdjustmentsMember—44.8億44.7億−1400万+0.31%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration—−14.7億−14.8億−1400万+0.94%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_ValuationAndTranslationAdjustmentsMember—−14.7億−14.8億−1400万+0.94%
OtherComprehensiveIncomeCurrentYearDuration—−14.7億−14.8億−1400万+0.94%
RemeasurementsOfDefinedBenefitPlansCurrentYearInstant—1.64億1.50億−1400万+9.33%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ValuationAndTranslationAdjustmentsMember—−14.7億−14.8億−1400万+0.94%
ValuationAndTranslationAdjustmentsCurrentYearInstant—44.8億44.7億−1400万+0.31%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration_RemeasurementsOfDefinedBenefitPlansMember—4300万3000万−1300万+43.3%
RemeasurementsOfDefinedBenefitPlansNetOfTaxOCICurrentYearDuration—4300万3000万−1300万+43.3%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RemeasurementsOfDefinedBenefitPlansMember—4300万3000万−1300万+43.3%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration—189197+8−3.84%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant—717724+7−1.01%
NumberOfSubmissionDEIFilingDateInstant—21−1+100.0%
PriceEarningsRatioSummaryOfBusinessResultsCurrentYearDuration—22−0+4.55%
RateOfReturnOnEquitySummaryOfBusinessResultsCurrentYearDuration—00+0−3.28%
EquityToAssetRatioSummaryOfBusinessResultsCurrentYearInstant—00+0−0.75%

「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。