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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S100TJ2U
比較先S100QTT7
値が違う項目213 件
値が違う項目差額の大きい順・上位100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
AllowanceForDoubtfulAccountsIOAByGroupCurrentYearInstant—−2.50億−711万+2.43億−3416.7%
AllowanceForDoubtfulAccountsIOAByGroupPrior1YearInstant—−2.05億−711万+1.98億−2780.3%
ExtraordinaryLossCurrentYearDuration—8.38億7.93億−4525万+5.71%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCFCurrentYearDuration—5.62億5.17億−4525万+8.75%
ProvisionOfAllowanceForDoubtfulAccountsELCurrentYearDuration—5.63億5.18億−4525万+8.74%
SubtotalOpeCFCurrentYearDuration—−4032万−8557万−4525万+52.9%
ExtraordinaryLossPrior1YearDuration—1.57億1.12億−4517万+40.3%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCFPrior1YearDuration—3112万−1406万−4517万+321.4%
SubtotalOpeCFPrior1YearDuration—2.75億2.30億−4517万+19.6%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior2YearDuration—3.65億3.21億−4461万+13.9%
OperatingIncomePrior1YearDuration_ReportableSegmentsMember—5.69億5.27億−4245万+8.06%
OperatingIncomePrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—5.69億5.27億−4245万+8.06%
OperatingIncomePrior1YearDuration_jpcrp030000-asr_E01587-000EngineeringBusinessReportableSegmentsMember—1.05億6276万−4245万+67.6%
OrdinaryIncomePrior1YearDuration—2.98億2.56億−4245万+16.6%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration—2.98億2.56億−4245万+16.6%
OperatingIncomePrior1YearDuration—2.40億1.98億−4245万+21.4%
GrossProfitPrior1YearDuration—13.2億12.8億−4236万+3.32%
CostOfSalesPrior1YearDuration—27.2億27.6億+4236万−1.53%
OperatingIncomeCurrentYearDuration—1.07億6514万−4178万+64.1%
OperatingIncomeCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—3.88億3.46億−4178万+12.1%
OperatingIncomeCurrentYearDuration_ReportableSegmentsMember—3.91億3.50億−4178万+12.0%
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E01587-000EngineeringBusinessReportableSegmentsMember—8107万3929万−4178万+106.3%
OrdinaryIncomeCurrentYearDuration—1.53億1.12億−4178万+37.5%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—1.53億1.12億−4178万+37.5%
CostOfSalesCurrentYearDuration—19.9億20.3億+4175万−2.06%
GrossProfitCurrentYearDuration—10.7億10.2億−4175万+4.08%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior3YearDuration—4.22億3.84億−3812万+9.93%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior4YearDuration—3.07億2.76億−3141万+11.4%
NetAssetsCurrentYearInstant—14.2億14.4億+2201万−1.53%
NetAssetsCurrentYearInstant_RetainedEarningsMember—4.70億4.92億+2201万−4.48%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—10.7億10.9億+2201万−2.02%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—14.2億14.4億+2201万−1.53%
RetainedEarningsCurrentYearInstant—4.70億4.92億+2201万−4.48%
ShareholdersEquityCurrentYearInstant—10.7億10.9億+2201万−2.02%
AccruedConsumptionTaxesCurrentYearInstant—2965万1054万−1911万+181.4%
NetAssetsPrior1YearInstant—21.2億21.4億+1854万−0.87%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—21.2億21.4億+1854万−0.87%
NetAssetsPrior1YearInstant_RetainedEarningsMember—11.7億11.9億+1853万−1.56%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—17.7億17.9億+1853万−1.03%
RetainedEarningsPrior1YearInstant—11.7億11.9億+1853万−1.56%
ShareholdersEquityPrior1YearInstant—17.7億17.9億+1853万−1.03%
AccruedConsumptionTaxesPrior1YearInstant—2811万1132万−1679万+148.3%
WriteDownsOfInventoriesPrior1YearDuration—1018万2604万+1587万−60.9%
NetAssetsPrior2YearInstant—20.2億20.4億+1581万−0.78%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—16.5億16.7億+1581万−0.95%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—20.2億20.4億+1581万−0.78%
NetAssetsPrior2YearInstant_RetainedEarningsMember—−12.6億−12.4億+1581万−1.27%
LiabilitiesCurrentYearInstant—20.3億20.1億−1545万+0.77%
CurrentLiabilitiesCurrentYearInstant—13.1億12.9億−1545万+1.20%
CurrentLiabilitiesPrior1YearInstant—15.2億15.1億−1301万+0.86%
LiabilitiesPrior1YearInstant—22.7億22.6億−1301万+0.58%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant—17.3億17.4億+1135万−0.65%
AllowanceForDoubtfulAccountsIOAByGroupCurrentYearInstant_NonConsolidatedMember非連結−1548万−711万+837万−117.7%
AllowanceForDoubtfulAccountsIOAByGroupPrior1YearInstant_NonConsolidatedMember非連結−1548万−711万+837万−117.7%
WriteDownsOfInventoriesCurrentYearDuration—379万1105万+726万−65.7%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—44.6億44.6億+702万−0.16%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant—43.2億43.2億+701万−0.16%
NetAssetsSummaryOfBusinessResultsPrior4YearInstant—14.2億14.3億+665万−0.47%
AssetsCurrentYearInstant_ReportableSegmentsMember—31.1億31.1億+656万−0.21%
AssetsCurrentYearInstant—34.5億34.5億+656万−0.19%
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—31.8億31.8億+656万−0.21%
AssetsCurrentYearInstant_jpcrp030000-asr_E01587-000EngineeringBusinessReportableSegmentsMember—3.26億3.33億+656万−1.97%
CurrentAssetsCurrentYearInstant—23.2億23.3億+656万−0.28%
LiabilitiesAndNetAssetsCurrentYearInstant—34.5億34.5億+656万−0.19%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—34.5億34.5億+656万−0.19%
AssetsPrior1YearInstant—43.9億44.0億+553万−0.13%
AssetsPrior1YearInstant_ReportableSegmentsMember—40.5億40.5億+553万−0.14%
AssetsPrior1YearInstant_TotalOfReportableSegmentsAndOthersMember—40.8億40.8億+553万−0.14%
AssetsPrior1YearInstant_jpcrp030000-asr_E01587-000EngineeringBusinessReportableSegmentsMember—3.20億3.25億+553万−1.70%
LiabilitiesAndNetAssetsPrior1YearInstant—43.9億44.0億+553万−0.13%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—43.9億44.0億+553万−0.13%
CurrentAssetsPrior1YearInstant—32.3億32.3億+553万−0.17%
TotalAssetsSummaryOfBusinessResultsPrior4YearInstant—43.5億43.5億+482万−0.11%
ComprehensiveIncomeSummaryOfBusinessResultsPrior3YearDuration—3.10億3.15億+470万−1.49%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior3YearDuration—3.08億3.13億+470万−1.50%
ComprehensiveIncomeSummaryOfBusinessResultsPrior2YearDuration—2.92億2.97億+446万−1.50%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior2YearDuration—2.94億2.98億+446万−1.49%
IncreaseDecreaseInAccruedConsumptionTaxesOpeCFCurrentYearDuration—−716万−1126万−410万+36.4%
IncreaseDecreaseInAccruedConsumptionTaxesOpeCFPrior1YearDuration—−4002万−4406万−404万+9.16%
MerchandiseAndFinishedGoodsPrior1YearInstant—1.60億1.64億+394万−2.40%
NotesAndAccountsPayableTradePrior1YearInstant—5.63億5.66億+378万−0.67%
NotesAndAccountsPayableTradeCurrentYearInstant—5.80億5.83億+366万−0.63%
ComprehensiveIncomeCurrentYearDuration—−7.02億−6.99億+347万−0.50%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−7.02億−6.99億+347万−0.50%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−7.02億−6.99億+347万−0.50%
IncomeBeforeIncomeTaxesCurrentYearDuration—−6.84億−6.80億+347万−0.51%
ProfitLossCurrentYearDuration—−7.02億−6.99億+347万−0.50%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—−7.02億−6.99億+347万−0.50%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—−7.02億−6.99億+347万−0.50%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—−7.02億−6.99億+347万−0.50%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—−7.02億−6.99億+347万−0.50%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−7.02億−6.99億+347万−0.50%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—−7.02億−6.99億+347万−0.50%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−7.02億−6.99億+347万−0.50%
MerchandiseAndFinishedGoodsCurrentYearInstant—1.57億1.60億+331万−2.06%
IncomeBeforeIncomeTaxesPrior1YearDuration—1.51億1.53億+273万−1.78%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—1.19億1.22億+273万−2.24%
ComprehensiveIncomePrior1YearDuration—9551万9823万+272万−2.77%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—9551万9823万+272万−2.77%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—9551万9823万+272万−2.77%

「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。