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S100UXEF

比較先S100SOA7

値が違う項目53 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetDefinedBenefitAsset	CurrentYearInstant	—	3.61億	4477万	−3.16億	+706.6%
NetAssets	CurrentYearInstant_ValuationAndTranslationAdjustmentsMember	—	13.7億	11.5億	−2.21億	+19.2%
ValuationAndTranslationAdjustments	CurrentYearInstant	—	13.7億	11.5億	−2.21億	+19.2%
ComprehensiveIncome	CurrentYearDuration	—	31.8億	29.6億	−2.21億	+7.45%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	31.7億	29.5億	−2.21億	+7.47%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	31.8億	29.6億	−2.21億	+7.45%
NetAssets	CurrentYearInstant	—	281億	279億	−2.21億	+0.79%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	281億	279億	−2.21億	+0.79%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	21.7億	19.5億	−2.21億	+11.3%
NetAssets	CurrentYearInstant_RemeasurementsOfDefinedBenefitPlansMember	—	9017万	−1.30億	−2.21億	+169.2%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration	—	1.12億	−1.08億	−2.21億	+203.8%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_RemeasurementsOfDefinedBenefitPlansMember	—	5188万	−1.69億	−2.21億	+130.8%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_ValuationAndTranslationAdjustmentsMember	—	5451万	−1.66億	−2.21億	+132.8%
OtherComprehensiveIncome	CurrentYearDuration	—	5825万	−1.62億	−2.21億	+135.9%
RemeasurementsOfDefinedBenefitPlans	CurrentYearInstant	—	9017万	−1.30億	−2.21億	+169.2%
RemeasurementsOfDefinedBenefitPlansNetOfTaxOCI	CurrentYearDuration	—	5188万	−1.69億	−2.21億	+130.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RemeasurementsOfDefinedBenefitPlansMember	—	5188万	−1.69億	−2.21億	+130.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ValuationAndTranslationAdjustmentsMember	—	5451万	−1.66億	−2.21億	+132.8%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	379億	377億	−2.19億	+0.58%
InvestmentsAndOtherAssets	CurrentYearInstant	—	18.7億	16.5億	−2.19億	+13.2%
Assets	CurrentYearInstant	—	427億	424億	−2.19億	+0.52%
LiabilitiesAndNetAssets	CurrentYearInstant	—	427億	424億	−2.19億	+0.52%
NoncurrentAssets	CurrentYearInstant	—	192億	190億	−2.19億	+1.15%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	427億	424億	−2.19億	+0.52%
Assets	CurrentYearInstant_jpcrp030000-asr_E01053-000PlasticProductsReportableSegmentsMember	—	322億	320億	−1.65億	+0.52%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	351億	349億	−1.60億	+0.46%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	351億	349億	−1.60億	+0.46%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	179億	177億	−1.60億	+0.91%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	351億	349億	−1.60億	+0.46%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	63.0億	61.4億	−1.60億	+2.61%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	103億	102億	−1.60億	+1.57%
NoncurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	40.0億	38.4億	−1.60億	+4.17%
PrepaidPensionCostIOA	CurrentYearInstant_NonConsolidatedMember	非連結	1.64億	371万	−1.60億	+4319.7%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	62.0億	60.5億	−1.54億	+2.55%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	300億	298億	−1.54億	+0.52%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	62.4億	60.9億	−1.54億	+2.53%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	300億	298億	−1.54億	+0.52%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	151億	149億	−1.54億	+1.03%
NoncurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	20.0億	18.4億	−1.54億	+8.35%
ProvisionForRetirementBenefits	Prior1YearInstant_NonConsolidatedMember	非連結	1.59億	489万	−1.54億	+3150.5%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	300億	298億	−1.54億	+0.52%
DeferredTaxAssets	CurrentYearInstant	—	6.32億	7.29億	+9756万	−13.4%
Assets	CurrentYearInstant_jpcrp030000-asr_E01053-000EngineeringProductsReportableSegmentsMember	—	57.7億	57.2億	−5386万	+0.94%
Liabilities	CurrentYearInstant	—	145億	145億	+172万	−0.01%
NetDefinedBenefitLiability	CurrentYearInstant	—	7.54億	7.56億	+172万	−0.23%
NoncurrentLiabilities	CurrentYearInstant	—	53.6億	53.6億	+172万	−0.03%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	2,045	2,029	−16	+0.79%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
EquityToAssetRatioSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	1	1	+0	−0.63%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant	—	1	1	−0	+0.30%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	1	1	+0	−0.28%
PrepaidPensionCostIOA	Prior1YearInstant_NonConsolidatedMember	非連結	1.54億	—	—	—
ProvisionForRetirementBenefits	CurrentYearInstant_NonConsolidatedMember	非連結	1.60億	—	—	—

「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。