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S100TA0H

比較先S100R69U

値が違う項目232 件

勘定	文脈	区分	比較元	比較先	差額	変化率
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	−47.3億	14.3億	+61.6億	−431.3%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	−49.0億	12.6億	+61.6億	−488.0%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	207億	262億	+55.0億	−21.0%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	137億	192億	+55.0億	−28.7%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	185億	240億	+55.0億	−22.9%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	143億	198億	+55.0億	−27.8%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	191億	246億	+55.0億	−22.4%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	207億	262億	+55.0億	−21.0%
RetainedEarnings	CurrentYearInstant	—	143億	198億	+55.0億	−27.8%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	137億	192億	+55.0億	−28.7%
ShareholdersEquity	CurrentYearInstant	—	191億	246億	+55.0億	−22.4%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	185億	240億	+55.0億	−22.9%
NetAssets	CurrentYearInstant	—	212億	267億	+55.0億	−20.6%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	62.1億	117億	+55.0億	−47.0%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	212億	267億	+55.0億	−20.6%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	62.1億	117億	+55.0億	−47.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	−56.0億	−1.64億	+54.3億	−3311.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−57.9億	−3.62億	+54.3億	−1500.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−58.0億	−3.65億	+54.3億	−1487.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	−56.4億	−2.07億	+54.3億	−2623.7%
ComprehensiveIncome	CurrentYearDuration	—	−49.3億	5.05億	+54.3億	−1075.2%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	−49.3億	5.05億	+54.3億	−1075.2%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	−49.3億	5.05億	+54.3億	−1075.2%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	−55.0億	−6800万	+54.3億	−7985.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−57.9億	−3.58億	+54.3億	−1516.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	−56.3億	−2.00億	+54.3億	−2715.0%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−50.6億	3.71億	+54.3億	−1463.3%
ProfitLoss	CurrentYearDuration	—	−49.6億	4.69億	+54.3億	−1157.6%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	−50.6億	3.71億	+54.3億	−1463.3%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−50.6億	3.71億	+54.3億	−1463.3%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−50.6億	3.71億	+54.3億	−1463.3%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−50.6億	3.71億	+54.3億	−1463.3%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	−49.6億	4.69億	+54.3億	−1157.6%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	−49.6億	4.69億	+54.3億	−1157.6%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	−49.6億	4.69億	+54.3億	−1157.6%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	−49.6億	4.69億	+54.3億	−1157.6%
Assets	CurrentYearInstant	—	761億	809億	+48.5億	−5.99%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	743億	792億	+48.5億	−6.12%
LiabilitiesAndNetAssets	CurrentYearInstant	—	761億	809億	+48.5億	−5.99%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	743億	792億	+48.5億	−6.12%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	761億	809億	+48.5億	−5.99%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	743億	792億	+48.5億	−6.12%
DecreaseIncreaseInAdvancePaymentsOpeCF	CurrentYearDuration	—	114億	71.1億	−42.4億	+59.7%
CostOfSales	CurrentYearDuration	—	583億	544億	−39.6億	+7.28%
CostOfSales	CurrentYearDuration_NonConsolidatedMember	非連結	546億	507億	−39.6億	+7.81%
InvestmentsAndOtherAssets	CurrentYearInstant	—	111億	149億	+37.9億	−25.4%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	118億	156億	+37.9億	−24.3%
NoncurrentAssets	CurrentYearInstant	—	199億	237億	+37.9億	−16.0%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	205億	243億	+37.9億	−15.6%
ExtraordinaryLoss	CurrentYearDuration	—	57.0億	19.2億	−37.8億	+196.6%
ExtraordinaryLoss	CurrentYearDuration_NonConsolidatedMember	非連結	57.0億	19.2億	−37.8億	+196.6%
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant	—	−39.7億	−1.91億	+37.8億	−1977.5%
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant_NonConsolidatedMember	非連結	−39.7億	−1.91億	+37.8億	−1977.5%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCF	CurrentYearDuration	—	39.2億	1.46億	−37.8億	+2587.0%
ProvisionOfAllowanceForDoubtfulAccountsEL	CurrentYearDuration	—	39.2億	1.39億	−37.8億	+2717.3%
ProvisionOfAllowanceForDoubtfulAccountsEL	CurrentYearDuration_NonConsolidatedMember	非連結	39.2億	1.39億	−37.8億	+2717.3%
ContractLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	263億	231億	−32.9億	+14.2%
IncreaseDecreaseInContractLiabilitiesOpeCF	Prior1YearDuration	—	126億	93.5億	−32.9億	+35.1%
ContractLiabilities	Prior1YearInstant	—	267億	234億	−32.8億	+14.0%
AdvancePaymentsTrade	Prior1YearInstant	—	243億	211億	−31.7億	+15.0%
AdvancePaymentsTrade	Prior1YearInstant_NonConsolidatedMember	非連結	238億	206億	−31.7億	+15.4%
DecreaseIncreaseInAdvancePaymentsOpeCF	Prior1YearDuration	—	−112億	−80.1億	+31.7億	−39.5%
NetSales	Prior1YearDuration_NonConsolidatedMember	非連結	515億	545億	+29.9億	−5.48%
NetSales	Prior1YearDuration_jpcrp030000-asr_E02527-000EnvironmentAndChemicalMachineryBusinessReportableSegmentMember	—	433億	463億	+29.9億	−6.45%
NetSalesSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	515億	545億	+29.9億	−5.48%
RevenuesFromExternalCustomers	Prior1YearDuration_jpcrp030000-asr_E02527-000EnvironmentAndChemicalMachineryBusinessReportableSegmentMember	—	433億	463億	+29.9億	−6.45%
NetSales	Prior1YearDuration	—	559億	589億	+29.9億	−5.07%
NetSales	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	559億	589億	+29.9億	−5.07%
NetSalesSummaryOfBusinessResults	Prior1YearDuration	—	559億	589億	+29.9億	−5.07%
RevenuesFromExternalCustomers	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	559億	589億	+29.9億	−5.07%
CostOfSales	Prior1YearDuration	—	479億	508億	+28.8億	−5.67%
CostOfSales	Prior1YearDuration_NonConsolidatedMember	非連結	441億	470億	+28.8億	−6.13%
CurrentLiabilities	Prior1YearInstant	—	574億	547億	−27.1億	+4.96%
CurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	564億	537億	−27.1億	+5.05%
Liabilities	Prior1YearInstant	—	641億	614億	−27.1億	+4.42%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	630億	603億	−27.1億	+4.50%
Assets	Prior1YearInstant	—	909億	883億	−26.4億	+2.99%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	892億	866億	−26.4億	+3.05%
CurrentAssets	Prior1YearInstant	—	649億	623億	−26.4億	+4.24%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	630億	604億	−26.4億	+4.37%
LiabilitiesAndNetAssets	Prior1YearInstant	—	909億	883億	−26.4億	+2.99%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	892億	866億	−26.4億	+3.05%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	909億	883億	−26.4億	+2.99%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	892億	866億	−26.4億	+3.05%
GrossProfit	CurrentYearDuration	—	71.0億	95.0億	+24.0億	−25.2%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	62.8億	86.8億	+24.0億	−27.6%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E02527-000EnvironmentAndChemicalMachineryBusinessReportableSegmentMember	—	−9.39億	14.5億	+23.9億	−164.7%
OperatingIncome	CurrentYearDuration	—	7.23億	31.1億	+23.8億	−76.7%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	4.62億	28.4億	+23.8億	−83.8%
OperatingIncome	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	7.23億	31.1億	+23.8億	−76.7%
OrdinaryIncome	CurrentYearDuration	—	9.68億	33.5億	+23.8億	−71.1%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	8.02億	31.9億	+23.8億	−74.8%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	9.68億	33.5億	+23.8億	−71.1%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	8.02億	31.9億	+23.8億	−74.8%
IncreaseDecreaseInContractLiabilitiesOpeCF	CurrentYearDuration	—	−130億	−113億	+17.1億	−15.2%
ContractLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	132億	116億	−15.7億	+13.6%
ContractLiabilities	CurrentYearInstant	—	137億	122億	−15.7億	+12.9%
NetSales	CurrentYearDuration	—	654億	639億	−15.6億	+2.44%
NetSales	CurrentYearDuration_NonConsolidatedMember	非連結	609億	594億	−15.6億	+2.63%
NetSales	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	654億	639億	−15.6億	+2.44%

「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。