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。
| 勘定 | 文脈 | 区分 | 比較元 | 比較先 | 差額 | 変化率 |
|---|---|---|---|---|---|---|
| NetSalesIFRS | CurrentYearDuration | — | 2.23兆 | 2.24兆 | +128億 | −0.57% |
| RevenueIFRSSummaryOfBusinessResults | CurrentYearDuration | — | 2.23兆 | 2.24兆 | +128億 | −0.57% |
| SalesToExternalCustomersIFRS | CurrentYearDuration | — | 2.23兆 | 2.24兆 | +128億 | −0.57% |
| OtherChangesInWorkingCapitalOpeCFIFRS | CurrentYearDuration | — | 412億 | 285億 | −128億 | +44.8% |
| SalesToExternalCustomersIFRS | CurrentYearDuration_jpcrp030000-asr_E01975-000NidecShimpoCorporationReportableSegmentMember | — | 1612億 | 1739億 | +128億 | −7.34% |
| OtherCurrentAssetsCAIFRS | CurrentYearInstant | — | 593億 | 719億 | +126億 | −17.5% |
| OperatingProfitLossIFRS | CurrentYearDuration | — | 899億 | 1001億 | +102億 | −10.1% |
| OperatingProfitLossIFRS | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | — | 1049億 | 1150億 | +102億 | −8.83% |
| ProfitLossBeforeTaxIFRS | CurrentYearDuration | — | 1104億 | 1206億 | +102億 | −8.42% |
| ProfitLossBeforeTaxIFRSSummaryOfBusinessResults | CurrentYearDuration | — | 1104億 | 1206億 | +102億 | −8.42% |
| OperatingProfitLossIFRS | CurrentYearDuration_jpcrp030000-asr_E01975-000NidecShimpoCorporationReportableSegmentMember | — | 89.7億 | 191億 | +102億 | −53.1% |
| GrossProfitIFRS | CurrentYearDuration | — | 4031億 | 4132億 | +102億 | −2.46% |
| CurrentAssetsIFRS | CurrentYearInstant | — | 1.37兆 | 1.38兆 | +100億 | −0.72% |
| AssetsIFRS | CurrentYearInstant | — | 2.86兆 | 2.87兆 | +98.4億 | −0.34% |
| LiabilitiesAndEquityIFRS | CurrentYearInstant | — | 2.86兆 | 2.87兆 | +98.4億 | −0.34% |
| TotalAssetsIFRSSummaryOfBusinessResults | CurrentYearInstant | — | 2.86兆 | 2.87兆 | +98.4億 | −0.34% |
| EquityIFRS | CurrentYearInstant_RetainedEarningsIFRSMember | — | 1.12兆 | 1.13兆 | +80.2億 | −0.71% |
| ProfitLossAttributableToOwnersOfParentIFRS | CurrentYearDuration | — | 370億 | 450億 | +80.2億 | −17.8% |
| ProfitLossAttributableToOwnersOfParentIFRSSummaryOfBusinessResults | CurrentYearDuration | — | 370億 | 450億 | +80.2億 | −17.8% |
| ProfitLossForThePeriodFromContinuingOperationsOpeCFIFRS | CurrentYearDuration | — | 377億 | 457億 | +80.2億 | −17.5% |
| ProfitLossFromContinuingOperationsIFRS | CurrentYearDuration | — | 377億 | 457億 | +80.2億 | −17.5% |
| ProfitLossIFRS | CurrentYearDuration | — | 357億 | 437億 | +80.2億 | −18.3% |
| ProfitLossIFRS | CurrentYearDuration_EquityAttributableToOwnersOfParentIFRSMember | — | 370億 | 450億 | +80.2億 | −17.8% |
| ProfitLossIFRS | CurrentYearDuration_RetainedEarningsIFRSMember | — | 370億 | 450億 | +80.2億 | −17.8% |
| RetainedEarningsIFRS | CurrentYearInstant | — | 1.12兆 | 1.13兆 | +80.2億 | −0.71% |
| ComprehensiveIncomeAttributableToOwnersOfParentIFRS | CurrentYearDuration | — | 1459億 | 1538億 | +79.4億 | −5.16% |
| ComprehensiveIncomeAttributableToOwnersOfParentIFRSSummaryOfBusinessResults | CurrentYearDuration | — | 1459億 | 1538億 | +79.4億 | −5.16% |
| ComprehensiveIncomeIFRS | CurrentYearDuration | — | 1451億 | 1530億 | +79.4億 | −5.19% |
| ComprehensiveIncomeIFRS | CurrentYearDuration_EquityAttributableToOwnersOfParentIFRSMember | — | 1459億 | 1538億 | +79.4億 | −5.16% |
| EquityAttributableToOwnersOfParentIFRS | CurrentYearInstant | — | 1.35兆 | 1.35兆 | +79.4億 | −0.59% |
| EquityAttributableToOwnersOfParentIFRSSummaryOfBusinessResults | CurrentYearInstant | — | 1.35兆 | 1.35兆 | +79.4億 | −0.59% |
| EquityIFRS | CurrentYearInstant | — | 1.37兆 | 1.37兆 | +79.4億 | −0.58% |
| EquityIFRS | CurrentYearInstant_EquityAttributableToOwnersOfParentIFRSMember | — | 1.35兆 | 1.35兆 | +79.4億 | −0.59% |
| DecreaseIncreaseInInventoriesOpeCFIFRS | CurrentYearDuration | — | −275億 | −248億 | +26.9億 | −10.9% |
| CostOfSalesIFRS | CurrentYearDuration | — | 1.83兆 | 1.83兆 | +26.5億 | −0.14% |
| InventoriesCAIFRS | CurrentYearInstant | — | 5220億 | 5193億 | −26.1億 | +0.50% |
| IncomeTaxExpenseIFRS | CurrentYearDuration | — | 728億 | 749億 | +21.4億 | −2.85% |
| DeferredIncomeTaxesOpeCFIFRS | CurrentYearDuration | — | 162億 | 183億 | +21.4億 | −11.6% |
| DeferredTaxLiabilitiesIFRS | CurrentYearInstant | — | 691億 | 712億 | +21.0億 | −2.95% |
| NonCurrentLabilitiesIFRS | CurrentYearInstant | — | 5964億 | 5985億 | +21.0億 | −0.35% |
| LiabilitiesIFRS | CurrentYearInstant | — | 1.50兆 | 1.50兆 | +19.0億 | −0.13% |
| RawMaterialsCAIFRS | CurrentYearInstant | — | 2248億 | 2230億 | −17.9億 | +0.80% |
| IntangibleAssetsIFRS | CurrentYearInstant | — | 2234億 | 2217億 | −16.9億 | +0.76% |
| GoodwillAcquisitionCostIFRS | CurrentYearInstant | — | 3624億 | 3635億 | +10.9億 | −0.30% |
| GoodwillIFRS | CurrentYearInstant | — | 3624億 | 3635億 | +10.9億 | −0.30% |
| CustomerRelationshipsAcquisitionCostIFRS | CurrentYearInstant | — | 1368億 | 1358億 | −10.7億 | +0.79% |
| CustomerRelationshipsIFRS | CurrentYearInstant | — | 836億 | 825億 | −10.6億 | +1.29% |
| WorkInProcessCAIFRS | CurrentYearInstant | — | 1037億 | 1029億 | −7.97億 | +0.77% |
| GoodwillAndIntangibleAssetsAcquisitionCostIFRS | CurrentYearInstant | — | 7057億 | 7051億 | −6.48億 | +0.09% |
| GoodwillAndIntangibleAssetsIFRS | CurrentYearInstant | — | 5857億 | 5851億 | −5.95億 | +0.10% |
| DeferredTaxAssetsIFRS | CurrentYearInstant | — | 116億 | 121億 | +4.99億 | −4.13% |
| OtherComponentsOfIntangibleAssetsAcquisitionCostIFRS | CurrentYearInstant | — | 816億 | 812億 | −4.44億 | +0.55% |
| OtherComponentsOfIntangibleAssetsIFRS | CurrentYearInstant | — | 747億 | 743億 | −3.99億 | +0.54% |
| TechnologyBasedIntangibleAssetsAcquisitionCostIFRS | CurrentYearInstant | — | 217億 | 215億 | −2.27億 | +1.05% |
| TechnologyBasedIntangibleAssetsIFRS | CurrentYearInstant | — | 112億 | 109億 | −2.27億 | +2.07% |
| TotalCurrentLiabilitiesIFRS | CurrentYearInstant | — | 9006億 | 9004億 | −1.98億 | +0.02% |
| TradeAndOtherPayablesCLIFRS | CurrentYearInstant | — | 4940億 | 4938億 | −1.98億 | +0.04% |
| NonCurrentAssetsIFRS | CurrentYearInstant | — | 1.49兆 | 1.49兆 | −1.58億 | +0.01% |
| EquityIFRS | CurrentYearInstant_OtherComponentsOfEquityIFRSMember | — | 2068億 | 2068億 | −8100万 | +0.04% |
| ExchangeDifferencesOnTranslationOfForeignOperationsNetOfTaxItemsThatMayBeReclassifiedToProfitOrLossOCIIFRS | CurrentYearDuration | — | 1023億 | 1022億 | −8100万 | +0.08% |
| OtherComponentsOfEquityIFRS | CurrentYearInstant | — | 2068億 | 2068億 | −8100万 | +0.04% |
| OtherComprehensiveIncomeIFRS | CurrentYearDuration | — | 1094億 | 1093億 | −8100万 | +0.07% |
| OtherComprehensiveIncomeIFRS | CurrentYearDuration_EquityAttributableToOwnersOfParentIFRSMember | — | 1089億 | 1088億 | −8100万 | +0.07% |
| OtherComprehensiveIncomeIFRS | CurrentYearDuration_OtherComponentsOfEquityIFRSMember | — | 1089億 | 1088億 | −8100万 | +0.07% |
| MachineryAndEquipmentAcquisitionCostIFRS | CurrentYearInstant | — | 1.03兆 | 1.03兆 | −6600万 | +0.01% |
| MachineryAndEquipmentIFRS | CurrentYearInstant | — | 4298億 | 4297億 | −6500万 | +0.02% |
| PropertyPlantAndEquipmentAcquisitionCostIFRS | CurrentYearInstant | — | 1.55兆 | 1.55兆 | −6300万 | +0.00% |
| PropertyPlantAndEquipmentCarryingAmountIFRS | CurrentYearInstant | — | 7838億 | 7837億 | −6200万 | +0.01% |
| PropertyPlantAndEquipmentIFRS | CurrentYearInstant | — | 8358億 | 8357億 | −6200万 | +0.01% |
| DepreciationAndAmortizationOperatingExpensesIFRS | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | — | 1093億 | 1092億 | −5400万 | +0.05% |
| DepreciationAndAmortizationOperatingExpensesIFRS | CurrentYearDuration_jpcrp030000-asr_E01975-000NidecShimpoCorporationReportableSegmentMember | — | 75.8億 | 75.3億 | −5400万 | +0.72% |
| DepreciationAndAmortizationOperatingExpensesIFRS | CurrentYearDuration_jpcrp030000-asr_E01975-000OthersSegmentInformationMember | — | −117億 | −117億 | +5300万 | −0.45% |
| GoodwillAndIntangibleAssetsAccumulatedAmortizationAndImpairmentLossesIFRS | CurrentYearInstant | — | −1201億 | −1200億 | +5300万 | −0.04% |
| AmortizationOpeCFIFRS | CurrentYearDuration | — | 198億 | 197億 | −5200万 | +0.26% |
| AmortizationOperatingExpensesIFRS | CurrentYearDuration | — | 198億 | 197億 | −5200万 | +0.26% |
| OtherComponentsOfIntangibleAssetsAccumulatedAmortizationAndImpairmentLossesIFRS | CurrentYearInstant | — | −69.0億 | −68.5億 | +4500万 | −0.66% |
| SalesToExternalCustomersIFRS | CurrentYearDuration_jpcrp030000-asr_E01975-000SmallPrecisionMotorAndSolutionsBusinessUnitReportableSegmentMember | — | 3393億 | 3394億 | +3500万 | −0.01% |
| DecreaseIncreaseInTradeReceivablesOpeCFIFRS | CurrentYearDuration | — | 44.5億 | 44.1億 | −3400万 | +0.77% |
| TradeAndOtherReceivablesCAIFRS | CurrentYearInstant | — | 5929億 | 5929億 | +3400万 | −0.01% |
| FinishedGoodsCAIFRS | CurrentYearInstant | — | 1729億 | 1728億 | −2900万 | +0.02% |
| CustomerRelationshipsAccumulatedAmortizationAndImpairmentLossesIFRS | CurrentYearInstant | — | −533億 | −533億 | +800万 | −0.02% |
| LandAcquisitionCostIFRS | CurrentYearInstant | — | 784億 | 784億 | +800万 | −0.01% |
| LandIFRS | CurrentYearInstant | — | 767億 | 768億 | +800万 | −0.01% |
| SellingGeneralAndAdministrativeExpensesIFRS | CurrentYearDuration | — | 2318億 | 2318億 | −800万 | +0.00% |
| OperatingProfitLossIFRS | CurrentYearDuration_jpcrp030000-asr_E01975-000SmallPrecisionMotorAndSolutionsBusinessUnitReportableSegmentMember | — | 171億 | 171億 | +600万 | −0.04% |
| BuildingsAcquisitionCostIFRS | CurrentYearInstant | — | 3447億 | 3447億 | −500万 | +0.00% |
| BuildingsIFRS | CurrentYearInstant | — | 1811億 | 1811億 | −500万 | +0.00% |
| IncomeTaxExpenseOpeCFIFRS | CurrentYearDuration | — | 565億 | 566億 | +200万 | −0.00% |
| IncomeTaxesReceivableCAIFRS | CurrentYearInstant | — | 105億 | 105億 | −200万 | +0.02% |
| DepreciationAndAmortizationOperatingExpensesIFRS | CurrentYearDuration | — | 998億 | 998億 | −100万 | +0.00% |
| DepreciationExpenseOpeCFIFRS | CurrentYearDuration | — | 998億 | 998億 | −100万 | +0.00% |
| DepreciationOperatingExpensesIFRS | CurrentYearDuration | — | 998億 | 998億 | −100万 | +0.00% |
| MachineryAndEquipmentAccumulatedDepreciationAndImpairmentLossesIFRS | CurrentYearInstant | — | −5962億 | −5962億 | +100万 | −0.00% |
| PropertyPlantAndEquipmentAccumulatedDepreciationAndImpairmentLossesIFRS | CurrentYearInstant | — | −7640億 | −7640億 | +100万 | −0.00% |
| PriceEarningsRatioIFRSSummaryOfBusinessResults | CurrentYearDuration | — | 101 | 84 | −17 | +20.6% |
| ContinuingOperationsBasicEarningsLossPerShareIFRS | CurrentYearDuration | — | 68 | 82 | +14 | −17.1% |
| BasicEarningsLossPerShareIFRS | CurrentYearDuration | — | 64 | 78 | +14 | −17.8% |
| BasicEarningsLossPerShareIFRSSummaryOfBusinessResults | CurrentYearDuration | — | 64 | 78 | +14 | −17.8% |
| EquityToAssetRatioIFRSSummaryOfBusinessResults | CurrentYearInstant | — | 2,343 | 2,357 | +14 | −0.59% |
| NumberOfSubmissionDEI | FilingDateInstant | — | 2 | 1 | −1 | +100.0% |
「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。