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S100UG7P

比較先S100R1LO

値が違う項目299 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	334億	350億	+15.6億	−4.47%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	334億	350億	+15.6億	−4.47%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	99.5億	115億	+15.6億	−13.6%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	8.31億	23.9億	+15.6億	−65.3%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	49.4億	65.0億	+15.6億	−24.1%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	88.3億	104億	+15.6億	−15.0%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	99.5億	115億	+15.6億	−13.6%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	49.4億	65.0億	+15.6億	−24.1%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	8.31億	23.9億	+15.6億	−65.3%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	88.3億	104億	+15.6億	−15.0%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	334億	350億	+15.6億	−4.47%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	342億	357億	+15.3億	−4.28%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	342億	357億	+15.3億	−4.28%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	119億	134億	+15.3億	−11.4%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	26.5億	41.8億	+15.3億	−36.6%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	67.6億	82.9億	+15.3億	−18.4%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	107億	122億	+15.3億	−12.5%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	119億	134億	+15.3億	−11.4%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	67.6億	82.9億	+15.3億	−18.4%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	26.5億	41.8億	+15.3億	−36.6%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	107億	122億	+15.3億	−12.5%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	342億	357億	+15.3億	−4.28%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	−12.1億	2.84億	+15.0億	−527.2%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	−12.6億	2.32億	+15.0億	−643.8%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	−12.6億	2.32億	+15.0億	−643.8%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−12.6億	2.32億	+15.0億	−643.8%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−12.6億	2.32億	+15.0億	−643.8%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−12.6億	2.32億	+15.0億	−643.8%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−13.9億	1.02億	+15.0億	−1472.8%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−14.0億	1.00億	+15.0億	−1490.8%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−14.0億	1.00億	+15.0億	−1492.7%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	−12.3億	2.63億	+15.0億	−569.3%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	209億	223億	+14.6億	−6.53%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	86.9億	102億	+14.6億	−14.4%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	194億	208億	+14.0億	−6.70%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	91.6億	106億	+13.9億	−13.2%
StocksOfSubsidiariesAndAffiliates	CurrentYearInstant_NonConsolidatedMember	非連結	53.2億	65.3億	+12.1億	−18.6%
StocksOfSubsidiariesAndAffiliates	Prior1YearInstant_NonConsolidatedMember	非連結	55.2億	67.3億	+12.1億	−18.0%
Assets	CurrentYearInstant	—	482億	492億	+9.61億	−1.95%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	418億	427億	+9.61億	−2.25%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	418億	428億	+9.61億	−2.25%
LiabilitiesAndNetAssets	CurrentYearInstant	—	482億	492億	+9.61億	−1.95%
NetAssets	CurrentYearInstant	—	173億	183億	+9.61億	−5.26%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	173億	183億	+9.61億	−5.26%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	482億	492億	+9.61億	−1.95%
Assets	CurrentYearInstant_jpcrp030000-asr_E01396-000AutomobileSinteringProductsReportableSegmentMember	—	393億	402億	+9.13億	−2.27%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	120億	129億	+8.62億	−6.69%
ShareholdersEquity	CurrentYearInstant	—	120億	129億	+8.62億	−6.69%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	81.3億	89.9億	+8.62億	−9.59%
RetainedEarnings	CurrentYearInstant	—	81.3億	89.9億	+8.62億	−9.59%
Assets	Prior1YearInstant	—	502億	511億	+8.60億	−1.68%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	440億	449億	+8.60億	−1.92%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	441億	449億	+8.60億	−1.91%
LiabilitiesAndNetAssets	Prior1YearInstant	—	502億	511億	+8.60億	−1.68%
NetAssets	Prior1YearInstant	—	200億	209億	+8.60億	−4.12%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	200億	209億	+8.60億	−4.12%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	502億	511億	+8.60億	−1.68%
Assets	Prior1YearInstant_jpcrp030000-asr_E01396-000AutomobileSinteringProductsReportableSegmentMember	—	411億	419億	+8.17億	−1.95%
ComprehensiveIncome	Prior1YearDuration	—	7.60億	15.6億	+7.99億	−51.3%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	7.60億	15.6億	+7.99億	−51.3%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	4.92億	12.9億	+7.99億	−61.9%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	2.49億	10.4億	+7.95億	−76.1%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	110億	118億	+7.88億	−6.69%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	149億	157億	+7.88億	−5.03%
RetainedEarnings	Prior1YearInstant	—	110億	118億	+7.88億	−6.69%
ShareholdersEquity	Prior1YearInstant	—	149億	157億	+7.88億	−5.03%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	−906万	7.25億	+7.34億	−101.2%
ProfitLoss	Prior1YearDuration	—	−3.20億	4.14億	+7.34億	−177.2%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	−5.20億	2.08億	+7.29億	−349.9%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	−5.20億	2.08億	+7.29億	−349.9%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	−5.20億	2.08億	+7.29億	−349.9%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	−5.20億	2.08億	+7.29億	−349.9%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	−6.52億	7619万	+7.29億	−956.1%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	−6.52億	7607万	+7.29億	−957.7%
PropertyPlantAndEquipment	Prior1YearInstant	—	246億	252億	+6.68億	−2.64%
NoncurrentAssets	Prior1YearInstant	—	289億	296億	+6.68億	−2.26%
NoncurrentAssets	CurrentYearInstant	—	280億	285億	+5.71億	−2.00%
PropertyPlantAndEquipment	CurrentYearInstant	—	227億	233億	+5.71億	−2.45%
MachineryEquipmentAndVehicles	CurrentYearInstant	—	528億	533億	+4.49億	−0.84%
MachineryEquipmentAndVehicles	Prior1YearInstant	—	528億	532億	+4.34億	−0.81%
CurrentAssets	CurrentYearInstant	—	203億	207億	+3.90億	−1.89%
MachineryEquipmentAndVehiclesNet	Prior1YearInstant	—	123億	127億	+3.77億	−2.98%
LeaseAssetsPPE	CurrentYearInstant	—	13.0億	16.1億	+3.07億	−19.1%
LeaseAssetsPPE	Prior1YearInstant	—	12.4億	15.3億	+2.97億	−19.4%
MachineryEquipmentAndVehiclesNet	CurrentYearInstant	—	102億	105億	+2.96億	−2.81%
LeaseAssetsNetPPE	Prior1YearInstant	—	5.18億	8.08億	+2.90億	−35.9%
LeaseAssetsNetPPE	CurrentYearInstant	—	4.81億	7.54億	+2.73億	−36.2%
DecreaseIncreaseInInventoriesOpeCF	CurrentYearDuration	—	−5762万	−2.53億	−1.96億	+77.2%
CurrentAssets	Prior1YearInstant	—	213億	215億	+1.92億	−0.89%
MerchandiseAndFinishedGoods	CurrentYearInstant	—	11.0億	12.9億	+1.84億	−14.4%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	140億	141億	+1.68億	−1.19%
AccumulatedDepreciationMachineryEquipmentAndVehicles	CurrentYearInstant	—	−426億	−428億	−1.53億	+0.36%
WorkInProcess	CurrentYearInstant	—	18.7億	20.2億	+1.46億	−7.21%
DepreciationSegmentInformation	CurrentYearDuration_ReportableSegmentsMember	—	37.0億	38.3億	+1.28億	−3.35%
DepreciationAndAmortizationOpeCF	CurrentYearDuration	—	38.9億	40.2億	+1.28億	−3.19%
DepreciationSegmentInformation	CurrentYearDuration	—	38.9億	40.2億	+1.28億	−3.19%
DepreciationSegmentInformation	CurrentYearDuration_jpcrp030000-asr_E01396-000AutomobileSinteringProductsReportableSegmentMember	—	35.6億	36.8億	+1.28億	−3.48%
DepreciationSegmentInformation	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	37.0億	38.3億	+1.28億	−3.35%
DecreaseIncreaseInInventoriesOpeCF	Prior1YearDuration	—	−6.09億	−7.25億	−1.16億	+15.9%
WorkInProcess	Prior1YearInstant	—	18.7億	19.8億	+1.13億	−5.70%

「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。