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S100ULUZ

比較先S100T58Q

値が違う項目70 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	CurrentYearInstant	—	1460億	1455億	−5.35億	+0.37%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	1053億	1048億	−5.35億	+0.51%
Assets	CurrentYearInstant_jpcrp030000-asr_E02366-000WritingInstrumentsPeripheralProductsBusinessAndWritingInstrumentsReportableSegmentsMember	—	1441億	1436億	−5.35億	+0.37%
InvestmentsAndOtherAssets	CurrentYearInstant	—	241億	236億	−5.35億	+2.27%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	280億	275億	−5.35億	+1.95%
LiabilitiesAndNetAssets	CurrentYearInstant	—	1460億	1455億	−5.35億	+0.37%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	1053億	1048億	−5.35億	+0.51%
NoncurrentAssets	CurrentYearInstant	—	477億	472億	−5.35億	+1.13%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	486億	480億	−5.35億	+1.11%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	1460億	1455億	−5.35億	+0.37%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	1053億	1048億	−5.35億	+0.51%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	1463億	1457億	−5.34億	+0.37%
CarryingAmountSharesOtherThanThoseNotListedInvestmentSharesHeldForPurposesOtherThanPureInvestmentReportingCompany	CurrentYearInstant	—	185億	180億	−5.34億	+2.97%
InvestmentSecurities	CurrentYearInstant	—	200億	195億	−5.34億	+2.74%
InvestmentSecurities	CurrentYearInstant_NonConsolidatedMember	非連結	200億	195億	−5.34億	+2.74%
BookValueDetailsOfSpecifiedInvestmentEquitySecuritiesHeldForPurposesOtherThanPureInvestmentReportingCompany	CurrentYearInstant_Row9Member	—	4.88億	8800万	−4.00億	+454.5%
BookValueDetailsOfSpecifiedInvestmentEquitySecuritiesHeldForPurposesOtherThanPureInvestmentReportingCompany	CurrentYearInstant_Row20Member	—	5.88億	1.96億	−3.92億	+200.0%
ComprehensiveIncome	CurrentYearDuration	—	148億	144億	−3.71億	+2.57%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	144億	141億	−3.71億	+2.64%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	148億	144億	−3.71億	+2.57%
NetAssets	CurrentYearInstant	—	1169億	1165億	−3.71億	+0.32%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	807億	803億	−3.71億	+0.46%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember	非連結	89.0億	85.3億	−3.71億	+4.35%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember	非連結	89.0億	85.3億	−3.71億	+4.35%
NetAssets	CurrentYearInstant_ValuationAndTranslationAdjustmentsMember	—	142億	138億	−3.71億	+2.69%
NetAssets	CurrentYearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember	—	89.0億	85.3億	−3.71億	+4.35%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	1169億	1165億	−3.71億	+0.32%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	807億	803億	−3.71億	+0.46%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration	—	45.6億	41.9億	−3.71億	+8.85%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_NonConsolidatedMember	非連結	26.9億	23.2億	−3.71億	+16.0%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember	非連結	26.9億	23.2億	−3.71億	+16.0%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember	非連結	26.9億	23.2億	−3.71億	+16.0%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_ValuationAndTranslationAdjustmentsMember	—	42.8億	39.1億	−3.71億	+9.48%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember	—	26.9億	23.2億	−3.71億	+16.0%
OtherComprehensiveIncome	CurrentYearDuration	—	43.5億	39.8億	−3.71億	+9.31%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	119億	115億	−3.71億	+3.23%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	63.8億	60.1億	−3.71億	+6.17%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember	非連結	26.9億	23.2億	−3.71億	+16.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember	非連結	26.9億	23.2億	−3.71億	+16.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ValuationAndTranslationAdjustmentsMember	—	42.8億	39.1億	−3.71億	+9.48%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember	—	26.9億	23.2億	−3.71億	+16.0%
ValuationAndTranslationAdjustments	CurrentYearInstant	—	142億	138億	−3.71億	+2.69%
ValuationAndTranslationAdjustments	CurrentYearInstant_NonConsolidatedMember	非連結	89.0億	85.3億	−3.71億	+4.35%
ValuationDifferenceOnAvailableForSaleSecurities	CurrentYearInstant	—	89.0億	85.3億	−3.71億	+4.35%
ValuationDifferenceOnAvailableForSaleSecurities	CurrentYearInstant_NonConsolidatedMember	非連結	89.0億	85.3億	−3.71億	+4.35%
ValuationDifferenceOnAvailableForSaleSecuritiesNetOfTaxOCI	CurrentYearDuration	—	26.9億	23.2億	−3.71億	+16.0%
DeferredTaxLiabilities	CurrentYearInstant	—	36.3億	34.6億	−1.64億	+4.73%
Liabilities	CurrentYearInstant	—	291億	290億	−1.64億	+0.57%
Liabilities	CurrentYearInstant_jpcrp030000-asr_E02366-000WritingInstrumentsPeripheralProductsBusinessAndWritingInstrumentsReportableSegmentsMember	—	286億	285億	−1.64億	+0.58%
NoncurrentLiabilities	CurrentYearInstant	—	93.5億	91.8億	−1.64億	+1.79%
NoncurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	87.0億	85.3億	−1.64億	+1.92%
DeferredTaxLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	31.4億	29.8億	−1.63億	+5.48%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	246億	245億	−1.63億	+0.67%
Liabilities	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	293億	292億	−1.63億	+0.56%
BookValueDetailsOfSpecifiedInvestmentEquitySecuritiesHeldForPurposesOtherThanPureInvestmentReportingCompany	CurrentYearInstant_Row25Member	—	2.85億	1.42億	−1.43億	+100.7%
NumberOfSharesHeldOrdinarySharesInformationAboutDirectorsAndCorporateAuditors	FilingDateInstant	—	91.9万	9187万	+9095万	−99.0%
NumberOfSharesHeldOrdinarySharesInformationAboutDirectorsAndCorporateAuditors	FilingDateInstant_jpcrp030000-asr_E02366-000EiichiroSuharaMember	—	46.8万	4678万	+4631万	−99.0%
NumberOfSharesHeldOrdinarySharesInformationAboutDirectorsAndCorporateAuditors	FilingDateInstant_jpcrp030000-asr_E02366-000ShigehikoSuharaMember	—	37.8万	3775万	+3737万	−99.0%
NumberOfSharesHeldOrdinarySharesInformationAboutDirectorsAndCorporateAuditors	FilingDateInstant_jpcrp030000-asr_E02366-000NobuyukiNagasawaMember	—	3.08万	308万	+305万	−99.0%
NumberOfSharesHeldOrdinarySharesInformationAboutDirectorsAndCorporateAuditors	FilingDateInstant_jpcrp030000-asr_E02366-000YamamuraNobuoMember	—	1.55万	155万	+153万	−99.0%
NumberOfSharesHeldOrdinarySharesInformationAboutDirectorsAndCorporateAuditors	FilingDateInstant_jpcrp030000-asr_E02366-000KazuhisaKiritaMember	—	1.52万	152万	+150万	−99.0%
NumberOfSharesHeldOrdinarySharesInformationAboutDirectorsAndCorporateAuditors	FilingDateInstant_jpcrp030000-asr_E02366-000TakaoSuzukiMember	—	6,900	69.0万	+68.3万	−99.0%
NumberOfSharesHeldOrdinarySharesInformationAboutDirectorsAndCorporateAuditors	FilingDateInstant_jpcrp030000-asr_E02366-000EmiMurakamiMember	—	2,000	20.0万	+19.8万	−99.0%
NumberOfSharesHeldOrdinarySharesInformationAboutDirectorsAndCorporateAuditors	FilingDateInstant_jpcrp030000-asr_E02366-000HirohisaOgawaMember	—	2,000	20.0万	+19.8万	−99.0%
NumberOfSharesHeldOrdinarySharesInformationAboutDirectorsAndCorporateAuditors	FilingDateInstant_jpcrp030000-asr_E02366-000TadashiShimamotoMember	—	1,000	10.0万	+9.90万	−99.0%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	2,110	2,103	−7	+0.32%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	1,423	1,417	−7	+0.46%
NumberOfSubmissionDEI	FilingDateInstant	—	3	1	−2	+200.0%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant	—	1	1	+0	−0.13%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration	—	0	0	+0	−1.06%

「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。