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S100Z20J

比較先S100VD81

値が違う項目396 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	Prior1YearInstant	—	205億	211億	+6.46億	−3.06%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	199億	205億	+6.46億	−3.15%
LiabilitiesAndNetAssets	Prior1YearInstant	—	205億	211億	+6.46億	−3.06%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	199億	205億	+6.46億	−3.15%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	205億	211億	+6.46億	−3.06%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	199億	205億	+6.46億	−3.15%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	26.2億	32.4億	+6.17億	−19.0%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	127億	134億	+6.17億	−4.62%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	131億	137億	+6.17億	−4.50%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	132億	138億	+6.17億	−4.47%
RetainedEarnings	Prior1YearInstant	—	132億	138億	+6.17億	−4.47%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	127億	134億	+6.17億	−4.62%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	26.2億	32.4億	+6.17億	−19.0%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	131億	137億	+6.17億	−4.50%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	135億	141億	+6.17億	−4.36%
ShareholdersEquity	Prior1YearInstant	—	135億	141億	+6.17億	−4.36%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	200億	206億	+6.09億	−2.96%
Assets	Prior1YearInstant_jpcrp030000-asr_E01652-000ValveBusinessReportableSegmentsMember	—	181億	187億	+6.09億	−3.25%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	145億	151億	+6.03億	−3.98%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	145億	151億	+6.03億	−3.98%
NetAssets	Prior1YearInstant	—	150億	156億	+6.03億	−3.86%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	150億	156億	+6.03億	−3.86%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	192億	198億	+5.46億	−2.76%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	187億	192億	+5.46億	−2.84%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	20.4億	25.8億	+5.44億	−21.1%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	122億	127億	+5.44億	−4.28%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	126億	131億	+5.44億	−4.15%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	125億	130億	+5.44億	−4.18%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	129億	134億	+5.44億	−4.05%
CurrentAssets	Prior1YearInstant	—	117億	122億	+5.44億	−4.45%
Assets	CurrentYearInstant	—	211億	216億	+5.36億	−2.48%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	205億	210億	+5.36億	−2.55%
LiabilitiesAndNetAssets	CurrentYearInstant	—	211億	216億	+5.36億	−2.48%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	205億	210億	+5.36億	−2.55%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	211億	216億	+5.36億	−2.48%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	205億	210億	+5.36億	−2.55%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	109億	114億	+5.34億	−4.69%
NetAssets	Prior2YearInstant	—	138億	143億	+5.32億	−3.73%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	133億	139億	+5.32億	−3.84%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	138億	143億	+5.32億	−3.73%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	133億	139億	+5.32億	−3.84%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	28.0億	33.0億	+5.00億	−15.1%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	129億	134億	+5.00億	−3.72%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	133億	138億	+5.00億	−3.63%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	134億	139億	+5.00億	−3.58%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	138億	143億	+5.00億	−3.49%
RetainedEarnings	CurrentYearInstant	—	134億	139億	+5.00億	−3.58%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	129億	134億	+5.00億	−3.72%
ShareholdersEquity	CurrentYearInstant	—	138億	143億	+5.00億	−3.49%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	133億	138億	+5.00億	−3.63%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	28.0億	33.0億	+5.00億	−15.1%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	206億	211億	+4.95億	−2.34%
Assets	CurrentYearInstant_jpcrp030000-asr_E01652-000ValveBusinessReportableSegmentsMember	—	189億	194億	+4.95億	−2.55%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	178億	183億	+4.94億	−2.70%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	176億	181億	+4.94億	−2.73%
NetAssets	CurrentYearInstant	—	156億	161億	+4.81億	−3.00%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	150億	155億	+4.81億	−3.10%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	156億	161億	+4.81億	−3.00%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	150億	155億	+4.81億	−3.10%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	132億	137億	+4.75億	−3.47%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	131億	136億	+4.75億	−3.50%
CurrentAssets	CurrentYearInstant	—	120億	124億	+4.47億	−3.60%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	111億	115億	+4.37億	−3.80%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant	—	170億	174億	+3.99億	−2.29%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	170億	174億	+3.99億	−2.30%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant	—	128億	132億	+3.98億	−3.01%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	128億	132億	+3.98億	−3.01%
WorkInProcess	Prior1YearInstant	—	13.0億	15.8億	+2.83億	−17.8%
WorkInProcess	Prior1YearInstant_NonConsolidatedMember	非連結	10.7億	13.6億	+2.83億	−20.8%
WorkInProcess	CurrentYearInstant	—	14.6億	17.2億	+2.52億	−14.7%
WorkInProcess	CurrentYearInstant_NonConsolidatedMember	非連結	12.4億	15.0億	+2.52億	−16.9%
TotalBeginningAndCostPurchasedMerchandiseAndFinishedGoodsCOS	CurrentYearDuration_NonConsolidatedMember	非連結	99.6億	102億	+2.15億	−2.12%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	43.6億	44.9億	+1.38億	−3.07%
InvestmentsAndOtherAssets	Prior1YearInstant	—	36.7億	37.9億	+1.28億	−3.38%
BeginningFinishedGoodsCOS	CurrentYearDuration_NonConsolidatedMember	非連結	6.44億	7.70億	+1.26億	−16.3%
EndingFinishedGoodsCOS	Prior1YearDuration_NonConsolidatedMember	非連結	6.44億	7.70億	+1.26億	−16.3%
FinishedGoods	Prior1YearInstant	—	7.24億	8.50億	+1.26億	−14.8%
FinishedGoods	Prior1YearInstant_NonConsolidatedMember	非連結	6.44億	7.70億	+1.26億	−16.3%
OperatingIncome	CurrentYearDuration	—	12.4億	11.2億	−1.25億	+11.2%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	11.7億	10.4億	−1.25億	+12.0%
OperatingIncome	CurrentYearDuration_ReportableSegmentsMember	—	12.4億	11.2億	−1.25億	+11.2%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E01652-000ValveBusinessReportableSegmentsMember	—	8.59億	7.34億	−1.25億	+17.0%
ComprehensiveIncome	CurrentYearDuration	—	7.94億	6.72億	−1.22億	+18.1%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	7.94億	6.72億	−1.22億	+18.1%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	7.94億	6.72億	−1.22億	+18.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	5.43億	4.21億	−1.22億	+28.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	4.92億	3.70億	−1.22億	+32.9%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	8.71億	7.50億	−1.21億	+16.1%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	8.07億	6.86億	−1.21億	+17.6%
OrdinaryIncome	CurrentYearDuration	—	13.3億	12.1億	−1.21億	+10.0%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	12.6億	11.4億	−1.21億	+10.6%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	13.3億	12.1億	−1.21億	+10.0%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	12.6億	11.4億	−1.21億	+10.6%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	48.0億	49.2億	+1.19億	−2.43%
BeginningFinishedGoodsCOS	Prior1YearDuration_NonConsolidatedMember	非連結	6.17億	7.35億	+1.18億	−16.0%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	4.47億	3.30億	−1.17億	+35.5%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	4.47億	3.30億	−1.17億	+35.5%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	4.47億	3.30億	−1.17億	+35.5%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	4.47億	3.30億	−1.17億	+35.5%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	4.47億	3.30億	−1.17億	+35.5%

「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。