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S100PDUA

比較先S100OE5S

値が違う項目69 件

勘定	文脈	区分	比較元	比較先	差額	変化率
InvestmentSecurities	Prior1YearInstant	—	11.0億	5.35億	−5.66億	+105.8%
Assets	Prior1YearInstant_jpcrp030000-asr_E02076-000ManufacturingEquipmentBusinessReportableSegmentMember	—	75.8億	70.5億	−5.34億	+7.59%
Assets	Prior1YearInstant	—	155億	150億	−5.03億	+3.34%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	105億	99.8億	−5.03億	+5.04%
InvestmentsAndOtherAssets	Prior1YearInstant	—	11.8億	6.78億	−5.03億	+74.2%
LiabilitiesAndNetAssets	Prior1YearInstant	—	155億	150億	−5.03億	+3.34%
NoncurrentAssets	Prior1YearInstant	—	32.5億	27.5億	−5.03億	+18.3%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	155億	150億	−5.03億	+3.34%
InvestmentSecurities	CurrentYearInstant	—	11.6億	6.91億	−4.65億	+67.3%
ComprehensiveIncome	Prior1YearDuration	—	9.01億	5.05億	−3.97億	+78.6%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	9.01億	5.05億	−3.97億	+78.6%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	9.01億	5.05億	−3.97億	+78.6%
NetAssets	Prior1YearInstant	—	134億	130億	−3.97億	+3.05%
NetAssets	Prior1YearInstant_ValuationAndTranslationAdjustmentsMember	—	6.13億	2.16億	−3.97億	+183.2%
NetAssets	Prior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember	—	6.13億	2.16億	−3.97億	+183.2%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	134億	130億	−3.97億	+3.05%
NetChangesOfItemsOtherThanShareholdersEquity	Prior1YearDuration	—	5.10億	1.13億	−3.97億	+350.9%
NetChangesOfItemsOtherThanShareholdersEquity	Prior1YearDuration_ValuationAndTranslationAdjustmentsMember	—	5.10億	1.13億	−3.97億	+350.9%
NetChangesOfItemsOtherThanShareholdersEquity	Prior1YearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember	—	5.10億	1.13億	−3.97億	+350.9%
OtherComprehensiveIncome	Prior1YearDuration	—	5.10億	1.13億	−3.97億	+350.9%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	7.97億	4.00億	−3.97億	+99.1%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ValuationAndTranslationAdjustmentsMember	—	5.10億	1.13億	−3.97億	+350.9%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember	—	5.10億	1.13億	−3.97億	+350.9%
ValuationAndTranslationAdjustments	Prior1YearInstant	—	6.13億	2.16億	−3.97億	+183.2%
ValuationDifferenceOnAvailableForSaleSecurities	Prior1YearInstant	—	6.13億	2.16億	−3.97億	+183.2%
ValuationDifferenceOnAvailableForSaleSecuritiesNetOfTaxOCI	Prior1YearDuration	—	5.10億	1.13億	−3.97億	+350.9%
Assets	CurrentYearInstant_jpcrp030000-asr_E02076-000ManufacturingEquipmentBusinessReportableSegmentMember	—	77.1億	73.6億	−3.47億	+4.72%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	104億	101億	−3.24億	+3.22%
InvestmentsAndOtherAssets	CurrentYearInstant	—	12.4億	9.11億	−3.24億	+35.6%
NetAssets	CurrentYearInstant	—	137億	134億	−3.24億	+2.42%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	137億	134億	−3.24億	+2.42%
Assets	CurrentYearInstant	—	160億	156億	−3.24億	+2.08%
LiabilitiesAndNetAssets	CurrentYearInstant	—	160億	156億	−3.24億	+2.08%
NetAssets	CurrentYearInstant_ValuationAndTranslationAdjustmentsMember	—	6.50億	3.25億	−3.24億	+99.8%
NetAssets	CurrentYearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember	—	6.50億	3.25億	−3.24億	+99.8%
NoncurrentAssets	CurrentYearInstant	—	31.6億	28.4億	−3.24億	+11.4%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	160億	156億	−3.24億	+2.08%
ValuationAndTranslationAdjustments	CurrentYearInstant	—	6.50億	3.25億	−3.24億	+99.8%
ValuationDifferenceOnAvailableForSaleSecurities	CurrentYearInstant	—	6.50億	3.25億	−3.24億	+99.8%
DeferredTaxAssets	CurrentYearInstant	—	4976万	1.90億	+1.40億	−73.8%
DeferredTaxLiabilities	Prior1YearInstant	—	1.31億	2460万	−1.06億	+432.2%
Liabilities	Prior1YearInstant	—	21.3億	20.2億	−1.06億	+5.26%
NoncurrentLiabilities	Prior1YearInstant	—	3.56億	2.50億	−1.06億	+42.5%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration	—	3648万	1.09億	+7204万	−66.4%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_ValuationAndTranslationAdjustmentsMember	—	3648万	1.09億	+7204万	−66.4%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember	—	3648万	1.09億	+7204万	−66.4%
OtherComprehensiveIncome	CurrentYearDuration	—	3648万	1.09億	+7204万	−66.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ValuationAndTranslationAdjustmentsMember	—	3648万	1.09億	+7204万	−66.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember	—	3648万	1.09億	+7204万	−66.4%
ValuationDifferenceOnAvailableForSaleSecuritiesNetOfTaxOCI	CurrentYearDuration	—	3648万	1.09億	+7204万	−66.4%
ComprehensiveIncome	CurrentYearDuration	—	4.51億	5.23億	+7204万	−13.8%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	4.51億	5.23億	+7204万	−13.8%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	4.51億	5.23億	+7204万	−13.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	3.29億	4.01億	+7204万	−18.0%
DeferredTaxAssets	Prior1YearInstant	—	4839万	1.11億	+6298万	−56.5%
Assets	Prior1YearInstant_jpcrp030000-asr_E02076-000LampBusinessReportableSegmentMember	—	29.0億	29.3億	+3166万	−1.08%
Assets	CurrentYearInstant_jpcrp030000-asr_E02076-000LampBusinessReportableSegmentMember	—	27.0億	27.3億	+2300万	−0.84%
NetAssetsPerShareSummaryOfBusinessResults	Prior1YearInstant	—	741	719	−22	+3.04%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	758	740	−18	+2.42%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant	—	1	1	−0	+0.35%
EquityToAssetRatioSummaryOfBusinessResults	Prior1YearInstant	—	1	1	+0	−0.35%
RateOfReturnOnEquitySummaryOfBusinessResults	Prior1YearDuration	—	0	0	+0	−3.23%
BookValueDetailsOfSpecifiedInvestmentEquitySecuritiesHeldForPurposesOtherThanPureInvestmentLargestHoldingCompany	CurrentYearInstant_Row1Member	—	4.65億	—	—	—
BookValueDetailsOfSpecifiedInvestmentEquitySecuritiesHeldForPurposesOtherThanPureInvestmentLargestHoldingCompany	Prior1YearInstant_Row1Member	—	5.66億	—	—	—
CarryingAmountSharesOtherThanThoseNotListedInvestmentSharesHeldForPurposesOtherThanPureInvestmentLargestHoldingCompany	CurrentYearInstant	—	4.65億	—	—	—
NumberOfIssuesSharesOtherThanThoseNotListedInvestmentSharesHeldForPurposesOtherThanPureInvestmentLargestHoldingCompany	CurrentYearInstant	—	1	—	—	—
NumberOfSharesHeldDetailsOfSpecifiedInvestmentEquitySecuritiesHeldForPurposesOtherThanPureInvestmentLargestHoldingCompany	CurrentYearInstant_Row1Member	—	28.5万	—	—	—
NumberOfSharesHeldDetailsOfSpecifiedInvestmentEquitySecuritiesHeldForPurposesOtherThanPureInvestmentLargestHoldingCompany	Prior1YearInstant_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。