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S100V8LF

比較先S100TUDF

値が違う項目144 件

勘定	文脈	区分	比較元	比較先	差額	変化率
AccountsReceivableOther	CurrentYearInstant_NonConsolidatedMember	非連結	2.22億	1.22億	−10000万	+81.8%
Assets	CurrentYearInstant	—	390億	389億	−10000万	+0.26%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	241億	240億	−10000万	+0.42%
CurrentAssets	CurrentYearInstant	—	220億	219億	−10000万	+0.46%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	72.0億	71.0億	−10000万	+1.41%
LiabilitiesAndNetAssets	CurrentYearInstant	—	390億	389億	−10000万	+0.26%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	241億	240億	−10000万	+0.42%
NetAssets	CurrentYearInstant	—	270億	269億	−10000万	+0.37%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	171億	170億	−10000万	+0.59%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	26.1億	25.1億	−10000万	+3.98%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	86.0億	85.0億	−10000万	+1.18%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	150億	149億	−10000万	+0.67%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	163億	162億	−10000万	+0.62%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	228億	227億	−10000万	+0.44%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	270億	269億	−10000万	+0.37%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	171億	170億	−10000万	+0.59%
OtherCA	CurrentYearInstant	—	5.59億	4.59億	−10000万	+21.8%
RetainedEarnings	CurrentYearInstant	—	163億	162億	−10000万	+0.62%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	86.0億	85.0億	−10000万	+1.18%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	26.1億	25.1億	−10000万	+3.98%
ShareholdersEquity	CurrentYearInstant	—	228億	227億	−10000万	+0.44%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	150億	149億	−10000万	+0.67%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	390億	389億	−10000万	+0.26%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	241億	240億	−10000万	+0.42%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	236億	236億	−6678万	+0.28%
ComprehensiveIncome	Prior1YearDuration	—	21.2億	20.5億	−6678万	+3.26%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	20.9億	20.2億	−6678万	+3.30%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	21.2億	20.5億	−6678万	+3.26%
EnterpriseTaxSGA	Prior1YearDuration_NonConsolidatedMember	非連結	1529万	8207万	+6678万	−81.4%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	10.3億	9.67億	−6678万	+6.90%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	236億	236億	−6678万	+0.28%
NetAssets	Prior1YearInstant	—	249億	248億	−6678万	+0.27%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	160億	159億	−6678万	+0.42%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	81.9億	81.2億	−6678万	+0.82%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	249億	248億	−6678万	+0.27%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	160億	159億	−6678万	+0.42%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	6.89億	6.22億	−6678万	+10.7%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	2.43億	1.76億	−6678万	+38.0%
OtherNetOpeCF	Prior1YearDuration	—	−1.61億	−9404万	+6678万	−71.0%
ProfitLoss	Prior1YearDuration	—	6.68億	6.02億	−6678万	+11.1%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember	非連結	6.89億	6.22億	−6678万	+10.7%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	6.89億	6.22億	−6678万	+10.7%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	6.89億	6.22億	−6678万	+10.7%
ProfitLoss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	6.89億	6.22億	−6678万	+10.7%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	6.61億	5.95億	−6678万	+11.2%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	6.61億	5.95億	−6678万	+11.2%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	6.61億	5.95億	−6678万	+11.2%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	6.61億	5.95億	−6678万	+11.2%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	81.9億	81.2億	−6678万	+0.82%
SellingGeneralAndAdministrativeExpenses	Prior1YearDuration_NonConsolidatedMember	非連結	9.41億	10.1億	+6678万	−6.63%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	236億	236億	−6678万	+0.28%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	17.5億	16.8億	−6678万	+3.97%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	2.84億	2.17億	−6678万	+30.8%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	3.21億	2.54億	−6678万	+26.3%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	3.24億	2.57億	−6678万	+26.0%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	2.93億	2.26億	−6678万	+29.5%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	2.96億	2.29億	−6678万	+29.1%
AccountsReceivableOther	Prior1YearInstant_NonConsolidatedMember	非連結	2.17億	1.51億	−6678万	+44.3%
Assets	Prior1YearInstant	—	386億	386億	−6678万	+0.17%
CurrentAssets	Prior1YearInstant	—	224億	223億	−6678万	+0.30%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	76.8億	76.1億	−6678万	+0.88%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	6.54億	5.87億	−6678万	+11.4%
LiabilitiesAndNetAssets	Prior1YearInstant	—	386億	386億	−6678万	+0.17%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	22.4億	21.7億	−6678万	+3.08%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	146億	146億	−6678万	+0.46%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	157億	156億	−6678万	+0.43%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	221億	221億	−6678万	+0.30%
OperatingIncome	Prior1YearDuration	—	8.81億	8.14億	−6678万	+8.20%
OrdinaryIncome	Prior1YearDuration	—	11.3億	10.6億	−6678万	+6.29%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	6.92億	6.26億	−6678万	+10.7%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	11.3億	10.6億	−6678万	+6.29%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	6.92億	6.26億	−6678万	+10.7%
OtherCA	Prior1YearInstant	—	6.18億	5.51億	−6678万	+12.1%
RetainedEarnings	Prior1YearInstant	—	157億	156億	−6678万	+0.43%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	22.4億	21.7億	−6678万	+3.08%
SellingGeneralAndAdministrativeExpenses	Prior1YearDuration	—	17.1億	17.8億	+6678万	−3.75%
ShareholdersEquity	Prior1YearInstant	—	221億	221億	−6678万	+0.30%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	146億	146億	−6678万	+0.46%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	386億	386億	−6678万	+0.17%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	7.76億	7.09億	−6678万	+9.42%
OperatingIncome	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	9.23億	8.63億	−6002万	+6.95%
OperatingIncome	Prior1YearDuration_jpcrp030000-asr_E01289-000ForgingReportableSegmentsMember	—	6.35億	5.87億	−4817万	+8.20%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	24.9億	24.6億	−3322万	+1.35%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	15.4億	15.1億	−3322万	+2.20%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	10.9億	10.6億	−3322万	+3.13%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	7.85億	7.51億	−3322万	+4.42%
OrdinaryIncome	CurrentYearDuration	—	10.9億	10.6億	−3322万	+3.13%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	6.36億	6.03億	−3322万	+5.51%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	10.9億	10.6億	−3322万	+3.13%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	6.36億	6.03億	−3322万	+5.51%
OtherNetOpeCF	CurrentYearDuration	—	9018万	1.23億	+3322万	−26.9%
ProfitLoss	CurrentYearDuration	—	10.0億	9.69億	−3322万	+3.43%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	7.85億	7.51億	−3322万	+4.42%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	7.85億	7.51億	−3322万	+4.42%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	7.85億	7.51億	−3322万	+4.42%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	7.85億	7.51億	−3322万	+4.42%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	6.27億	5.94億	−3322万	+5.59%
ComprehensiveIncome	CurrentYearDuration	—	25.2億	24.8億	−3322万	+1.34%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	25.2億	24.8億	−3322万	+1.34%
EnterpriseTaxSGA	CurrentYearDuration_NonConsolidatedMember	非連結	5760万	9082万	+3322万	−36.6%

「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。