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S100Z208

比較先S100T1ZF

値が違う項目368 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	CurrentYearInstant	—	205億	211億	+6.46億	−3.06%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	199億	205億	+6.46億	−3.15%
LiabilitiesAndNetAssets	CurrentYearInstant	—	205億	211億	+6.46億	−3.06%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	199億	205億	+6.46億	−3.15%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	205億	211億	+6.46億	−3.06%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	199億	205億	+6.46億	−3.15%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	26.2億	32.4億	+6.17億	−19.0%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	127億	134億	+6.17億	−4.62%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	131億	137億	+6.17億	−4.50%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	132億	138億	+6.17億	−4.47%
RetainedEarnings	CurrentYearInstant	—	132億	138億	+6.17億	−4.47%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	127億	134億	+6.17億	−4.62%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	26.2億	32.4億	+6.17億	−19.0%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	131億	137億	+6.17億	−4.50%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	135億	141億	+6.17億	−4.36%
ShareholdersEquity	CurrentYearInstant	—	135億	141億	+6.17億	−4.36%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	200億	206億	+6.09億	−2.96%
Assets	CurrentYearInstant_jpcrp030000-asr_E01652-000ValveBusinessReportableSegmentsMember	—	181億	187億	+6.09億	−3.25%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	145億	151億	+6.03億	−3.98%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	145億	151億	+6.03億	−3.98%
NetAssets	CurrentYearInstant	—	150億	156億	+6.03億	−3.86%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	150億	156億	+6.03億	−3.86%
Assets	Prior1YearInstant	—	192億	198億	+5.46億	−2.76%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	187億	192億	+5.46億	−2.84%
LiabilitiesAndNetAssets	Prior1YearInstant	—	192億	198億	+5.46億	−2.76%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	187億	192億	+5.46億	−2.84%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	192億	198億	+5.46億	−2.76%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	187億	192億	+5.46億	−2.84%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	20.4億	25.8億	+5.44億	−21.1%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	122億	127億	+5.44億	−4.28%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	126億	131億	+5.44億	−4.15%
RetainedEarnings	Prior1YearInstant	—	126億	131億	+5.44億	−4.15%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	122億	127億	+5.44億	−4.28%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	20.4億	25.8億	+5.44億	−21.1%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	125億	130億	+5.44億	−4.18%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	129億	134億	+5.44億	−4.05%
ShareholdersEquity	Prior1YearInstant	—	129億	134億	+5.44億	−4.05%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	125億	130億	+5.44億	−4.18%
CurrentAssets	CurrentYearInstant	—	117億	122億	+5.44億	−4.45%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	109億	114億	+5.34億	−4.69%
NetAssets	Prior1YearInstant	—	138億	143億	+5.32億	−3.73%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	133億	139億	+5.32億	−3.84%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	138億	143億	+5.32億	−3.73%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	133億	139億	+5.32億	−3.84%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	188億	193億	+5.13億	−2.66%
Assets	Prior1YearInstant_jpcrp030000-asr_E01652-000ValveBusinessReportableSegmentsMember	—	168億	173億	+5.13億	−2.97%
CurrentAssets	Prior1YearInstant	—	109億	115億	+5.03億	−4.39%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	178億	183億	+4.94億	−2.70%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	176億	181億	+4.94億	−2.73%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	102億	107億	+4.93億	−4.60%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	16.1億	20.9億	+4.81億	−23.0%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	117億	122億	+4.81億	−3.94%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	120億	125億	+4.81億	−3.84%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	118億	123億	+4.81億	−3.90%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	122億	126億	+4.81億	−3.80%
NetAssets	Prior2YearInstant	—	132億	137億	+4.75億	−3.47%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	132億	137億	+4.75億	−3.47%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	131億	136億	+4.75億	−3.50%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	131億	136億	+4.75億	−3.50%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	170億	174億	+3.99億	−2.29%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	170億	174億	+3.99億	−2.30%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	128億	132億	+3.98億	−3.01%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	128億	132億	+3.98億	−3.01%
WorkInProcess	Prior1YearInstant	—	11.0億	14.2億	+3.20億	−22.5%
WorkInProcess	Prior1YearInstant_NonConsolidatedMember	非連結	10.2億	13.4億	+3.20億	−23.9%
WorkInProcess	CurrentYearInstant	—	13.0億	15.8億	+2.83億	−17.8%
WorkInProcess	CurrentYearInstant_NonConsolidatedMember	非連結	10.7億	13.6億	+2.83億	−20.8%
AccountsReceivableTrade	Prior1YearInstant	—	21.5億	23.9億	+2.39億	−9.98%
AccountsReceivableTrade	Prior1YearInstant_NonConsolidatedMember	非連結	20.0億	22.4億	+2.39億	−10.7%
ElectronicallyRecordedMonetaryClaimsOperatingCA	Prior1YearInstant	—	6.81億	4.42億	−2.39億	+53.9%
ElectronicallyRecordedMonetaryClaimsOperatingCA	Prior1YearInstant_NonConsolidatedMember	非連結	6.81億	4.42億	−2.39億	+53.9%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	43.6億	44.9億	+1.38億	−3.07%
InvestmentsAndOtherAssets	CurrentYearInstant	—	36.7億	37.9億	+1.28億	−3.38%
EndingFinishedGoodsCOS	CurrentYearDuration_NonConsolidatedMember	非連結	6.44億	7.70億	+1.26億	−16.3%
FinishedGoods	CurrentYearInstant	—	7.24億	8.50億	+1.26億	−14.8%
FinishedGoods	CurrentYearInstant_NonConsolidatedMember	非連結	6.44億	7.70億	+1.26億	−16.3%
BeginningFinishedGoodsCOS	CurrentYearDuration_NonConsolidatedMember	非連結	6.17億	7.35億	+1.18億	−16.0%
EndingFinishedGoodsCOS	Prior1YearDuration_NonConsolidatedMember	非連結	6.17億	7.35億	+1.18億	−16.0%
FinishedGoods	Prior1YearInstant	—	6.72億	7.90億	+1.18億	−14.9%
FinishedGoods	Prior1YearInstant_NonConsolidatedMember	非連結	6.17億	7.35億	+1.18億	−16.0%
RawMaterials	CurrentYearInstant_NonConsolidatedMember	非連結	3.48億	4.65億	+1.17億	−25.1%
RawMaterials	CurrentYearInstant	—	7.52億	8.68億	+1.17億	−13.4%
OtherNetInvCF	CurrentYearDuration	—	624万	−1.08億	−1.14億	+105.8%
PurchaseOfIntangibleAssetsInvCF	CurrentYearDuration	—	−1.28億	−1408万	+1.14億	−808.8%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	90.2億	91.3億	+1.12億	−1.23%
NoncurrentAssets	CurrentYearInstant	—	87.7億	88.7億	+1.02億	−1.15%
TotalBeginningAndCostPurchasedMerchandiseAndFinishedGoodsCOS	CurrentYearDuration_NonConsolidatedMember	非連結	93.3億	94.2億	+9251万	−0.98%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	12.0億	13.0億	+9231万	−7.12%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	11.5億	12.4億	+9231万	−7.45%
OtherIOA	CurrentYearInstant	—	9385万	1.85億	+9107万	−49.2%
OtherIOA	CurrentYearInstant_NonConsolidatedMember	非連結	3790万	1.29億	+9107万	−70.6%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	3.82億	4.67億	+8560万	−18.3%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration	—	4.97億	5.83億	+8560万	−14.7%
NetIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	2.37億	3.17億	+8039万	−25.3%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior2YearDuration	—	3.53億	4.33億	+8039万	−18.5%
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	5.61億	6.38億	+7674万	−12.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	5.82億	6.54億	+7243万	−11.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	6.36億	7.09億	+7243万	−10.2%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	7.81億	8.54億	+7243万	−8.48%
ProfitLoss	CurrentYearDuration	—	8.37億	9.09億	+7243万	−7.97%

「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。