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S100Y1GU

比較先S100W7H8

値が違う項目116 件

勘定	文脈	区分	比較元	比較先	差額	変化率
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	6.59億	15.3億	+8.68億	−56.8%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	36.2億	44.9億	+8.68億	−19.3%
RetainedEarnings	Prior1YearInstant	—	36.2億	44.9億	+8.68億	−19.3%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	1.40億	10.1億	+8.68億	−86.1%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	1.40億	10.1億	+8.68億	−86.1%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	−3.11億	5.57億	+8.68億	−155.9%
NetAssets	Prior1YearInstant	—	24.8億	33.4億	+8.68億	−25.9%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	33.7億	42.4億	+8.68億	−20.5%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	24.8億	33.4億	+8.68億	−25.9%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	−1.31億	7.37億	+8.68億	−117.7%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	−1.31億	7.37億	+8.68億	−117.7%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	−1.31億	7.37億	+8.68億	−117.7%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	−1.31億	7.37億	+8.68億	−117.7%
ShareholdersEquity	Prior1YearInstant	—	33.7億	42.4億	+8.68億	−20.5%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	−3758万	8.30億	+8.68億	−104.5%
ComprehensiveIncome	Prior1YearDuration	—	−3.08億	5.60億	+8.68億	−154.9%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	−3.08億	5.60億	+8.68億	−154.9%
ProfitLoss	Prior1YearDuration	—	−1.27億	7.40億	+8.68億	−117.2%
NetAssets	CurrentYearInstant	—	45.7億	52.8億	+7.19億	−13.6%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	54.2億	61.4億	+7.19億	−11.7%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	45.7億	52.8億	+7.19億	−13.6%
ShareholdersEquity	CurrentYearInstant	—	54.2億	61.4億	+7.19億	−11.7%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	42.9億	50.1億	+7.19億	−14.3%
RetainedEarnings	CurrentYearInstant	—	42.9億	50.1億	+7.19億	−14.3%
Liabilities	CurrentYearInstant	—	317億	309億	−7.17億	+2.32%
NoncurrentLiabilities	Prior1YearInstant	—	41.3億	34.1億	−7.17億	+21.0%
Liabilities	Prior1YearInstant	—	333億	326億	−7.16億	+2.20%
ExtraordinaryLoss	Prior1YearDuration	—	7.62億	4545万	−7.16億	+1576.0%
NoncurrentLiabilities	CurrentYearInstant	—	35.7億	30.0億	−5.73億	+19.1%
IncreaseDecreaseInLongTermAccountsPayableOtherOpeCF	CurrentYearDuration	—	5.69億	−432万	−5.73億	+13281.1%
RepaymentOfLongTermLoansPayableFinCF	CurrentYearDuration	—	−24.3億	−19.3億	+5.00億	−25.8%
Assets	Prior1YearInstant	—	358億	360億	+1.51億	−0.42%
CostOfSales	Prior1YearDuration	—	637億	636億	−1.51億	+0.24%
CurrentAssets	Prior1YearInstant	—	260億	262億	+1.51億	−0.58%
DecreaseIncreaseInInventoriesOpeCF	Prior1YearDuration	—	39.8億	38.2億	−1.51億	+3.95%
GrossProfit	Prior1YearDuration	—	91.7億	93.2億	+1.51億	−1.62%
LiabilitiesAndNetAssets	Prior1YearInstant	—	358億	360億	+1.51億	−0.42%
OperatingIncome	Prior1YearDuration_jpcrp030000-asr_E05676-000ElectronicsManufacturingServiceBusinessReportableSegmentsMember	—	4.24億	5.75億	+1.51億	−26.3%
OperatingIncome	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	23.2億	24.7億	+1.51億	−6.12%
OrdinaryIncome	Prior1YearDuration	—	14.2億	15.7億	+1.51億	−9.63%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	14.2億	15.7億	+1.51億	−9.63%
RawMaterialsAndSupplies	Prior1YearInstant	—	67.4億	68.9億	+1.51億	−2.20%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	358億	360億	+1.51億	−0.42%
Assets	Prior1YearInstant_jpcrp030000-asr_E05676-000ElectronicsManufacturingServiceBusinessReportableSegmentsMember	—	172億	173億	+1.51億	−0.87%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	287億	289億	+1.51億	−0.52%
OperatingIncome	Prior1YearDuration	—	17.4億	18.9億	+1.51億	−8.01%
ComprehensiveIncome	CurrentYearDuration	—	8.14億	6.65億	−1.49億	+22.3%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	8.08億	6.60億	−1.49億	+22.5%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	8.14億	6.65億	−1.49億	+22.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	20.9億	19.4億	−1.49億	+7.67%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	6.71億	5.22億	−1.49億	+28.5%
ProfitLoss	CurrentYearDuration	—	7.83億	6.34億	−1.49億	+23.4%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	7.79億	6.31億	−1.49億	+23.6%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	7.79億	6.31億	−1.49億	+23.6%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	7.79億	6.31億	−1.49億	+23.6%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	7.79億	6.31億	−1.49億	+23.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	20.5億	19.1億	−1.49億	+7.80%
AccountsPayableOther	CurrentYearInstant	—	25.2億	23.8億	−1.43億	+6.02%
CurrentLiabilities	CurrentYearInstant	—	281億	279億	−1.43億	+0.51%
IncreaseDecreaseInAccountsPayableOtherOpeCF	CurrentYearDuration	—	281万	−1.40億	−1.43億	+102.0%
CostOfSales	CurrentYearDuration	—	656億	657億	+1.21億	−0.18%
DecreaseIncreaseInInventoriesOpeCF	CurrentYearDuration	—	15.7億	16.9億	+1.21億	−7.14%
GrossProfit	CurrentYearDuration	—	101億	100億	−1.21億	+1.21%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E05676-000ElectronicsManufacturingServiceBusinessReportableSegmentsMember	—	8.01億	6.80億	−1.21億	+17.8%
OperatingIncome	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	26.6億	25.3億	−1.21億	+4.78%
OperatingIncome	CurrentYearDuration	—	17.7億	16.5億	−1.21億	+7.33%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	15.9億	14.7億	−1.21億	+8.24%
OrdinaryIncome	CurrentYearDuration	—	17.7億	16.5億	−1.21億	+7.32%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	17.7億	16.5億	−1.21億	+7.32%
Assets	CurrentYearInstant_jpcrp030000-asr_E05676-000ElectronicsManufacturingServiceBusinessReportableSegmentsMember	—	179億	179億	+3018万	−0.17%
RawMaterialsAndSupplies	CurrentYearInstant	—	52.1億	52.4億	+3018万	−0.58%
IncomeTaxes	CurrentYearDuration	—	8.04億	8.32億	+2785万	−3.35%
Assets	CurrentYearInstant_jpcrp030000-asr_E05676-000PowerSupplyBusinessReportableSegmentsMember	—	75.1億	74.8億	−2785万	+0.37%
OtherNCL	Prior1YearInstant	—	8878万	1.11億	+2251万	−20.2%
OtherNCL	CurrentYearInstant	—	8220万	1.00億	+1819万	−18.1%
OtherCA	CurrentYearInstant	—	25.6億	25.4億	−1553万	+0.61%
IncomeTaxesCurrent	CurrentYearDuration	—	8.30億	8.45億	+1553万	−1.84%
CurrentAssets	CurrentYearInstant	—	261億	261億	+1466万	−0.06%
DeferredTaxAssets	CurrentYearInstant	—	3.23億	3.10億	−1233万	+3.97%
IncomeTaxesDeferred	CurrentYearDuration	—	−2550万	−1318万	+1233万	−93.5%
InvestmentsAndOtherAssets	CurrentYearInstant	—	12.6億	12.5億	−1233万	+0.99%
NoncurrentAssets	CurrentYearInstant	—	102億	102億	−1233万	+0.12%
OtherNetOpeCF	CurrentYearDuration	—	3692万	2556万	−1136万	+44.5%
SubtotalOpeCF	CurrentYearDuration	—	30.8億	30.7億	−1120万	+0.36%
InterestAndDividendsIncomeReceivedOpeCFInvCF	CurrentYearDuration	—	6322万	7442万	+1120万	−15.0%
SubtotalOpeCF	Prior1YearDuration	—	63.0億	63.0億	−648万	+0.10%
InterestAndDividendsIncomeReceivedOpeCFInvCF	Prior1YearDuration	—	6330万	6977万	+648万	−9.28%
OtherNetOpeCF	Prior1YearDuration	—	7186万	6555万	−631万	+9.63%
Assets	CurrentYearInstant	—	362億	362億	+233万	−0.01%
LiabilitiesAndNetAssets	CurrentYearInstant	—	362億	362億	+233万	−0.01%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	362億	362億	+233万	−0.01%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	290億	290億	+233万	−0.01%
CurrentLiabilities	Prior1YearInstant	—	292億	292億	+16.4万	−0.00%
NonOperatingIncome	CurrentYearDuration	—	6.63億	6.63億	+16.4万	−0.02%
OtherCL	Prior1YearInstant	—	2.98億	2.99億	+16.4万	−0.05%
OtherNOI	CurrentYearDuration	—	8217万	8234万	+16.4万	−0.20%
BasicEarningsLossPerShareSummaryOfBusinessResults	Prior1YearDuration	—	−8	47	+56	−117.7%
NetAssetsPerShareSummaryOfBusinessResults	Prior1YearInstant	—	159	215	+56	−26.0%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	237	274	+37	−13.6%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration	—	49	40	−9	+23.6%

「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。