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S100Y1G4

比較先S100TQHV

値が違う項目52 件

勘定	文脈	区分	比較元	比較先	差額	変化率
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	6.59億	15.3億	+8.68億	−56.8%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	36.2億	44.9億	+8.68億	−19.3%
RetainedEarnings	CurrentYearInstant	—	36.2億	44.9億	+8.68億	−19.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	1.40億	10.1億	+8.68億	−86.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	1.40億	10.1億	+8.68億	−86.1%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	−3.11億	5.57億	+8.68億	−155.9%
NetAssets	CurrentYearInstant	—	24.8億	33.4億	+8.68億	−25.9%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	33.7億	42.4億	+8.68億	−20.5%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	24.8億	33.4億	+8.68億	−25.9%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	−1.31億	7.37億	+8.68億	−117.7%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	−1.31億	7.37億	+8.68億	−117.7%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	−1.31億	7.37億	+8.68億	−117.7%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	−1.31億	7.37億	+8.68億	−117.7%
ShareholdersEquity	CurrentYearInstant	—	33.7億	42.4億	+8.68億	−20.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	−3758万	8.30億	+8.68億	−104.5%
ComprehensiveIncome	CurrentYearDuration	—	−3.08億	5.60億	+8.68億	−154.9%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	−3.08億	5.60億	+8.68億	−154.9%
ProfitLoss	CurrentYearDuration	—	−1.27億	7.40億	+8.68億	−117.2%
NoncurrentLiabilities	CurrentYearInstant	—	41.3億	34.1億	−7.17億	+21.0%
Liabilities	CurrentYearInstant	—	333億	326億	−7.16億	+2.20%
ExtraordinaryLoss	CurrentYearDuration	—	7.62億	4545万	−7.16億	+1576.0%
Assets	CurrentYearInstant	—	358億	360億	+1.51億	−0.42%
CostOfSales	CurrentYearDuration	—	637億	636億	−1.51億	+0.24%
CurrentAssets	CurrentYearInstant	—	260億	262億	+1.51億	−0.58%
DecreaseIncreaseInInventoriesOpeCF	CurrentYearDuration	—	39.8億	38.2億	−1.51億	+3.95%
GrossProfit	CurrentYearDuration	—	91.7億	93.2億	+1.51億	−1.62%
LiabilitiesAndNetAssets	CurrentYearInstant	—	358億	360億	+1.51億	−0.42%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E05676-000ElectronicsManufacturingServiceBusinessReportableSegmentsMember	—	4.24億	5.75億	+1.51億	−26.3%
OperatingIncome	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	23.2億	24.7億	+1.51億	−6.12%
OrdinaryIncome	CurrentYearDuration	—	14.2億	15.7億	+1.51億	−9.63%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	14.2億	15.7億	+1.51億	−9.63%
RawMaterialsAndSupplies	CurrentYearInstant	—	67.4億	68.9億	+1.51億	−2.20%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	358億	360億	+1.51億	−0.42%
Assets	CurrentYearInstant_jpcrp030000-asr_E05676-000ElectronicsManufacturingServiceBusinessReportableSegmentsMember	—	172億	173億	+1.51億	−0.87%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	287億	289億	+1.51億	−0.52%
OperatingIncome	CurrentYearDuration	—	17.4億	18.9億	+1.51億	−8.01%
SubtotalOpeCF	CurrentYearDuration	—	63.0億	63.0億	−648万	+0.10%
InterestAndDividendsIncomeReceivedOpeCFInvCF	CurrentYearDuration	—	6330万	6977万	+648万	−9.28%
OtherNetOpeCF	CurrentYearDuration	—	7186万	6555万	−631万	+9.63%
CurrentLiabilities	CurrentYearInstant	—	292億	292億	+16.4万	−0.00%
OtherCL	CurrentYearInstant	—	2.98億	2.99億	+16.4万	−0.05%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration	—	−8	47	+56	−117.7%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	159	215	+56	−26.0%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant	—	0	0	+0	−25.8%
AllowanceForProductWarrantyIncreaseDecreaseOpeCF	CurrentYearDuration	—	7.17億	—	—	—
AllowanceForProductWarrantyNCL	CurrentYearInstant	—	7.17億	—	—	—
PriceEarningsRatioSummaryOfBusinessResults	CurrentYearDuration	—	—	8	—	—
ProvisionForProductWarrantyEL	CurrentYearDuration	—	7.16億	—	—	—
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration	—	—	0	—	—
WriteDownsOfInventories	CurrentYearDuration	—	1.54億	—	—	—
WriteDownsOfInventories	Prior1YearDuration	—	1.96億	—	—	—

「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。