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S100UG7L

比較先S100OF65

値が違う項目250 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	342億	357億	+15.3億	−4.28%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	342億	357億	+15.3億	−4.28%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	119億	134億	+15.3億	−11.4%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	26.5億	41.8億	+15.3億	−36.6%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	67.6億	82.9億	+15.3億	−18.4%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	107億	122億	+15.3億	−12.5%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	119億	134億	+15.3億	−11.4%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	67.6億	82.9億	+15.3億	−18.4%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	26.5億	41.8億	+15.3億	−36.6%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	107億	122億	+15.3億	−12.5%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	342億	357億	+15.3億	−4.28%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	−12.1億	2.84億	+15.0億	−527.2%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−12.6億	2.32億	+15.0億	−643.8%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	−12.6億	2.32億	+15.0億	−643.8%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−12.6億	2.32億	+15.0億	−643.8%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−12.6億	2.32億	+15.0億	−643.8%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−12.6億	2.32億	+15.0億	−643.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−13.9億	1.02億	+15.0億	−1472.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−14.0億	1.00億	+15.0億	−1490.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−14.0億	1.00億	+15.0億	−1492.7%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	−12.3億	2.63億	+15.0億	−569.3%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	209億	223億	+14.6億	−6.53%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	86.9億	102億	+14.6億	−14.4%
StocksOfSubsidiariesAndAffiliates	CurrentYearInstant_NonConsolidatedMember	非連結	55.2億	67.3億	+12.1億	−18.0%
Assets	CurrentYearInstant	—	502億	511億	+8.60億	−1.68%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	440億	449億	+8.60億	−1.92%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	441億	449億	+8.60億	−1.91%
LiabilitiesAndNetAssets	CurrentYearInstant	—	502億	511億	+8.60億	−1.68%
NetAssets	CurrentYearInstant	—	200億	209億	+8.60億	−4.12%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	200億	209億	+8.60億	−4.12%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	502億	511億	+8.60億	−1.68%
Assets	CurrentYearInstant_jpcrp030000-asr_E01396-000AutomobileSinteringProductsReportableSegmentMember	—	411億	419億	+8.17億	−1.95%
ComprehensiveIncome	CurrentYearDuration	—	7.60億	15.6億	+7.99億	−51.3%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	7.60億	15.6億	+7.99億	−51.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	4.92億	12.9億	+7.99億	−61.9%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	2.49億	10.4億	+7.95億	−76.1%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	110億	118億	+7.88億	−6.69%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	149億	157億	+7.88億	−5.03%
RetainedEarnings	CurrentYearInstant	—	110億	118億	+7.88億	−6.69%
ShareholdersEquity	CurrentYearInstant	—	149億	157億	+7.88億	−5.03%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	−906万	7.25億	+7.34億	−101.2%
ProfitLoss	CurrentYearDuration	—	−3.20億	4.14億	+7.34億	−177.2%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	−5.20億	2.08億	+7.29億	−349.9%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	−5.20億	2.08億	+7.29億	−349.9%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	−5.20億	2.08億	+7.29億	−349.9%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	−5.20億	2.08億	+7.29億	−349.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	−6.52億	7619万	+7.29億	−956.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	−6.52億	7607万	+7.29億	−957.7%
PropertyPlantAndEquipment	CurrentYearInstant	—	246億	252億	+6.68億	−2.64%
NoncurrentAssets	CurrentYearInstant	—	289億	296億	+6.68億	−2.26%
MachineryEquipmentAndVehicles	CurrentYearInstant	—	528億	532億	+4.34億	−0.81%
MachineryEquipmentAndVehiclesNet	CurrentYearInstant	—	123億	127億	+3.77億	−2.98%
LeaseAssetsPPE	CurrentYearInstant	—	12.4億	15.3億	+2.97億	−19.4%
LeaseAssetsNetPPE	CurrentYearInstant	—	5.18億	8.08億	+2.90億	−35.9%
CurrentAssets	CurrentYearInstant	—	213億	215億	+1.92億	−0.89%
DecreaseIncreaseInInventoriesOpeCF	CurrentYearDuration	—	−6.09億	−7.25億	−1.16億	+15.9%
WorkInProcess	CurrentYearInstant	—	18.7億	19.8億	+1.13億	−5.70%
OrdinaryIncome	CurrentYearDuration	—	6.36億	7.25億	+8844万	−12.2%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	6.36億	7.25億	+8844万	−12.2%
CostOfSales	CurrentYearDuration	—	345億	344億	−8460万	+0.25%
GrossProfit	CurrentYearDuration	—	45.0億	45.9億	+8460万	−1.84%
OperatingIncome	CurrentYearDuration	—	3.51億	4.35億	+8380万	−19.3%
OperatingIncome	CurrentYearDuration_ReportableSegmentsMember	—	21.9億	22.8億	+8380万	−3.68%
OperatingIncome	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	22.0億	22.8億	+8380万	−3.68%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration	—	11.4億	12.1億	+7053万	−5.81%
NetAssets	CurrentYearInstant_ValuationAndTranslationAdjustmentsMember	—	23.1億	23.8億	+6781万	−2.85%
ValuationAndTranslationAdjustments	CurrentYearInstant	—	23.1億	23.8億	+6781万	−2.85%
ForeignCurrencyTranslationAdjustment	CurrentYearInstant	—	9.99億	10.7億	+6781万	−6.35%
NetAssets	CurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember	—	9.99億	10.7億	+6781万	−6.35%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	133億	134億	+6752万	−0.51%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember	—	6.50億	7.17億	+6631万	−9.25%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember	—	6.50億	7.17億	+6631万	−9.25%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_ValuationAndTranslationAdjustmentsMember	—	7.70億	8.36億	+6631万	−7.93%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ValuationAndTranslationAdjustmentsMember	—	7.70億	8.36億	+6631万	−7.93%
CurrentAssets	Prior1YearInstant	—	204億	204億	+6561万	−0.32%
ForeignCurrencyTranslationAdjustmentNetOfTaxOCI	CurrentYearDuration	—	9.56億	10.2億	+6522万	−6.38%
OtherComprehensiveIncome	CurrentYearDuration	—	10.8億	11.4億	+6522万	−5.70%
DecreaseIncreaseInInventoriesOpeCF	Prior1YearDuration	—	1.38億	7441万	−6386万	+85.8%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	427億	428億	+6080万	−0.14%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	427億	428億	+6080万	−0.14%
ComprehensiveIncome	Prior1YearDuration	—	13.9億	14.5億	+6080万	−4.20%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	13.9億	14.5億	+6080万	−4.20%
NetAssets	Prior1YearInstant	—	195億	196億	+6080万	−0.31%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	195億	196億	+6080万	−0.31%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	11.1億	11.7億	+6080万	−5.21%
Assets	Prior1YearInstant	—	497億	498億	+6080万	−0.12%
LiabilitiesAndNetAssets	Prior1YearInstant	—	497億	498億	+6080万	−0.12%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	497億	498億	+6080万	−0.12%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	9.56億	10.2億	+6057万	−5.96%
GrossProfit	Prior1YearDuration	—	38.1億	38.7億	+5946万	−1.54%
OperatingIncome	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	19.2億	19.8億	+5946万	−3.00%
CostOfSales	Prior1YearDuration	—	308億	308億	−5946万	+0.19%
OperatingIncome	Prior1YearDuration	—	1.52億	2.12億	+5946万	−28.1%
OperatingIncome	Prior1YearDuration_ReportableSegmentsMember	—	19.2億	19.8億	+5946万	−3.00%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	7203万	1.31億	+5929万	−45.2%
OrdinaryIncome	Prior1YearDuration	—	7203万	1.31億	+5929万	−45.2%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	7203万	1.31億	+5929万	−45.2%
ProfitLoss	Prior1YearDuration	—	−5782万	148万	+5929万	−4017.2%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	116億	117億	+5908万	−0.50%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	155億	156億	+5908万	−0.38%

「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。