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S100WJDM

比較先S100W355

値が違う項目187 件

勘定	文脈	区分	比較元	比較先	差額	変化率
OtherIOA	Prior1YearInstant_NonConsolidatedMember	非連結	1.60億	2393万	−1.36億	+569.5%
WorkInProcess	CurrentYearInstant	—	2.36億	3.19億	+8323万	−26.1%
Assets	CurrentYearInstant_OtherReportableSegmentsMember	—	6.27億	7.04億	+7710万	−11.0%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	77.8億	77.1億	−7325万	+0.95%
CurrentAssets	CurrentYearInstant	—	66.6億	67.3億	+7311万	−1.09%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	50.5億	51.2億	+7311万	−1.43%
ShareholdersEquity	CurrentYearInstant	—	50.5億	51.2億	+7311万	−1.43%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	44.2億	44.9億	+7311万	−1.63%
RetainedEarnings	CurrentYearInstant	—	44.2億	44.9億	+7311万	−1.63%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	82.7億	82.0億	−6940万	+0.85%
InvestmentSecurities	Prior1YearInstant_NonConsolidatedMember	非連結	9.96億	10.7億	+6917万	−6.49%
Assets	Prior1YearInstant_jpcrp030000-asr_E01131-000EngineeringReportableSegmentsMember	—	16.4億	15.7億	−6711万	+4.27%
OtherIOA	Prior1YearInstant	—	1.95億	1.28億	−6711万	+52.4%
Assets	Prior1YearInstant_OtherReportableSegmentsMember	—	6.75億	7.42億	+6655万	−8.97%
WorkInProcess	Prior1YearInstant	—	1.77億	2.43億	+6655万	−27.4%
Assets	CurrentYearInstant_jpcrp030000-asr_E01131-000EngineeringReportableSegmentsMember	—	18.3億	17.7億	−6541万	+3.70%
OtherIOA	CurrentYearInstant	—	1.91億	1.25億	−6541万	+52.2%
OtherIOA	CurrentYearInstant_NonConsolidatedMember	非連結	1.60億	9422万	−6541万	+69.4%
CurrentAssets	Prior1YearInstant	—	66.0億	66.6億	+6041万	−0.91%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	41.5億	42.0億	+5427万	−1.29%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	47.8億	48.3億	+5427万	−1.12%
RetainedEarnings	Prior1YearInstant	—	41.5億	42.0億	+5427万	−1.29%
ShareholdersEquity	Prior1YearInstant	—	47.8億	48.3億	+5427万	−1.12%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	96.6億	96.1億	−4656万	+0.48%
InvestmentsAndOtherAssets	Prior1YearInstant	—	17.3億	16.8億	−4656万	+2.77%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	25.6億	25.2億	−4656万	+1.85%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	96.6億	96.1億	−4656万	+0.48%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	47.4億	46.9億	−4656万	+0.99%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember	非連結	4.84億	4.38億	−4656万	+10.6%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember	非連結	4.84億	4.38億	−4656万	+10.6%
NetAssets	Prior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember	—	4.85億	4.39億	−4656万	+10.6%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	47.4億	46.9億	−4656万	+0.99%
NetChangesOfItemsOtherThanShareholdersEquity	Prior1YearDuration	—	8607万	3951万	−4656万	+117.8%
NetChangesOfItemsOtherThanShareholdersEquity	Prior1YearDuration_NonConsolidatedMember	非連結	1.28億	8181万	−4656万	+56.9%
NetChangesOfItemsOtherThanShareholdersEquity	Prior1YearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember	非連結	1.28億	8181万	−4656万	+56.9%
NetChangesOfItemsOtherThanShareholdersEquity	Prior1YearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember	非連結	1.28億	8181万	−4656万	+56.9%
NetChangesOfItemsOtherThanShareholdersEquity	Prior1YearDuration_ValuationAndTranslationAdjustmentsMember	—	8607万	3951万	−4656万	+117.8%
NoncurrentAssets	Prior1YearInstant	—	40.7億	40.2億	−4656万	+1.16%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	46.0億	45.6億	−4656万	+1.02%
OtherComprehensiveIncome	Prior1YearDuration	—	8607万	3951万	−4656万	+117.8%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	96.6億	96.1億	−4656万	+0.48%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	5.10億	4.64億	−4656万	+10.0%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember	非連結	1.28億	8181万	−4656万	+56.9%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember	非連結	1.28億	8181万	−4656万	+56.9%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ValuationAndTranslationAdjustmentsMember	—	8607万	3951万	−4656万	+117.8%
ValuationAndTranslationAdjustments	Prior1YearInstant_NonConsolidatedMember	非連結	4.84億	4.38億	−4656万	+10.6%
ValuationDifferenceOnAvailableForSaleSecurities	Prior1YearInstant	—	4.85億	4.39億	−4656万	+10.6%
ValuationDifferenceOnAvailableForSaleSecurities	Prior1YearInstant_NonConsolidatedMember	非連結	4.84億	4.38億	−4656万	+10.6%
NetAssets	Prior1YearInstant_ValuationAndTranslationAdjustmentsMember	—	5.08億	4.62億	−4656万	+10.1%
NetChangesOfItemsOtherThanShareholdersEquity	Prior1YearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember	—	1.29億	8209万	−4656万	+56.7%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember	—	1.29億	8209万	−4656万	+56.7%
ValuationAndTranslationAdjustments	Prior1YearInstant	—	5.08億	4.62億	−4656万	+10.1%
ValuationDifferenceOnAvailableForSaleSecuritiesNetOfTaxOCI	Prior1YearDuration	—	1.29億	8209万	−4656万	+56.7%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	103億	103億	−4479万	+0.44%
InvestmentsAndOtherAssets	CurrentYearInstant	—	18.9億	18.4億	−4479万	+2.43%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	28.1億	27.6億	−4479万	+1.62%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	103億	103億	−4479万	+0.44%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	50.3億	49.9億	−4479万	+0.90%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember	非連結	4.90億	4.45億	−4479万	+10.1%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember	非連結	4.90億	4.45億	−4479万	+10.1%
NetAssets	CurrentYearInstant_ValuationAndTranslationAdjustmentsMember	—	5.35億	4.90億	−4479万	+9.13%
NetAssets	CurrentYearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember	—	4.90億	4.46億	−4479万	+10.1%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	50.3億	49.9億	−4479万	+0.90%
NoncurrentAssets	CurrentYearInstant	—	45.6億	45.2億	−4479万	+0.99%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	51.1億	50.6億	−4479万	+0.88%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	103億	103億	−4479万	+0.44%
ValuationAndTranslationAdjustments	CurrentYearInstant	—	5.35億	4.90億	−4479万	+9.13%
ValuationAndTranslationAdjustments	CurrentYearInstant_NonConsolidatedMember	非連結	4.90億	4.45億	−4479万	+10.1%
ValuationDifferenceOnAvailableForSaleSecurities	CurrentYearInstant	—	4.90億	4.46億	−4479万	+10.1%
ValuationDifferenceOnAvailableForSaleSecurities	CurrentYearInstant_NonConsolidatedMember	非連結	4.90億	4.45億	−4479万	+10.1%
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	4244万	8185万	+3941万	−48.1%
NetAssets	Prior2YearInstant	—	51.6億	52.0億	+3941万	−0.76%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	40.6億	41.0億	+3941万	−0.96%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	51.6億	52.0億	+3941万	−0.76%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	47.4億	47.8億	+3941万	−0.82%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration	—	1.48億	1.87億	+3941万	−21.0%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	107億	108億	+3941万	−0.37%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior2YearDuration	—	−1482万	2459万	+3941万	−160.2%
OperatingIncome	Prior1YearDuration_OtherReportableSegmentsMember	—	−2145万	1134万	+3279万	−289.1%
ComprehensiveIncome	Prior1YearDuration	—	3.57億	3.25億	−3170万	+9.75%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	3.57億	3.25億	−3170万	+9.75%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	3.57億	3.25億	−3170万	+9.75%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	1.25億	9298万	−3170万	+34.1%
NetAssets	CurrentYearInstant	—	55.8億	56.1億	+2831万	−0.50%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	55.8億	56.1億	+2831万	−0.50%
Assets	CurrentYearInstant	—	112億	112億	+2831万	−0.25%
LiabilitiesAndNetAssets	CurrentYearInstant	—	112億	112億	+2831万	−0.25%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	112億	112億	+2831万	−0.25%
DecreaseIncreaseInInventoriesOpeCF	Prior1YearDuration	—	−1594万	−4258万	−2665万	+62.6%
GrossProfit	Prior1YearDuration	—	25.2億	25.5億	+2665万	−1.05%
OperatingIncome	Prior1YearDuration	—	3.08億	3.34億	+2665万	−7.97%
OperatingIncome	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	9.59億	9.86億	+2665万	−2.70%
CostOfSales	Prior1YearDuration	—	70.9億	70.6億	−2665万	+0.38%
OrdinaryIncome	Prior1YearDuration	—	3.23億	3.44億	+2100万	−6.10%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	3.23億	3.44億	+2100万	−6.10%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	3.75億	3.96億	+2100万	−5.31%
Assets	CurrentYearInstant_ReconcilingItemsMember	—	23.2億	23.5億	+2062万	−0.88%
DeferredTaxAssets	CurrentYearInstant_NonConsolidatedMember	非連結	1.99億	2.19億	+2062万	−9.41%
DeferredTaxAssets	CurrentYearInstant	—	2.39億	2.59億	+2062万	−7.95%
ComprehensiveIncome	CurrentYearDuration	—	3.77億	3.98億	+2060万	−5.18%

「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。