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S100Z20X

比較先S100XUXN

値が違う項目417 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	CurrentYearInstant	—	216億	223億	+6.68億	−2.99%
LiabilitiesAndNetAssets	CurrentYearInstant	—	216億	223億	+6.68億	−2.99%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	216億	223億	+6.68億	−2.99%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	209億	216億	+6.63億	−3.07%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	209億	216億	+6.63億	−3.07%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	209億	216億	+6.63億	−3.07%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	205億	211億	+6.46億	−3.06%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	199億	205億	+6.46億	−3.15%
RetainedEarnings	CurrentYearInstant	—	140億	147億	+6.38億	−4.35%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	140億	147億	+6.38億	−4.35%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	33.6億	39.9億	+6.33億	−15.9%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	135億	141億	+6.33億	−4.49%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	135億	141億	+6.33億	−4.49%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	33.6億	39.9億	+6.33億	−15.9%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	144億	150億	+6.26億	−4.16%
ShareholdersEquity	CurrentYearInstant	—	144億	150億	+6.26億	−4.16%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	212億	218億	+6.23億	−2.86%
Assets	CurrentYearInstant_jpcrp030000-asr_E01652-000ValveBusinessReportableSegmentsMember	—	195億	201億	+6.23億	−3.09%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	138億	145億	+6.20億	−4.29%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	138億	145億	+6.20億	−4.29%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	26.2億	32.4億	+6.17億	−19.0%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	127億	134億	+6.17億	−4.62%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	131億	137億	+6.17億	−4.50%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	132億	138億	+6.17億	−4.47%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	135億	141億	+6.17億	−4.36%
NetAssets	CurrentYearInstant	—	165億	171億	+6.04億	−3.53%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	165億	171億	+6.04億	−3.53%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	145億	151億	+6.03億	−3.98%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	145億	151億	+6.03億	−3.98%
NetAssets	Prior2YearInstant	—	150億	156億	+6.03億	−3.86%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	150億	156億	+6.03億	−3.86%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	159億	165億	+5.98億	−3.63%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	159億	165億	+5.98億	−3.63%
CurrentAssets	CurrentYearInstant	—	119億	125億	+5.86億	−4.68%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	109億	115億	+5.76億	−5.01%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	192億	198億	+5.46億	−2.76%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	187億	192億	+5.46億	−2.84%
Assets	Prior1YearInstant	—	211億	216億	+5.36億	−2.48%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	205億	210億	+5.36億	−2.55%
LiabilitiesAndNetAssets	Prior1YearInstant	—	211億	216億	+5.36億	−2.48%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	205億	210億	+5.36億	−2.55%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	211億	216億	+5.36億	−2.48%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	205億	210億	+5.36億	−2.55%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	138億	143億	+5.32億	−3.73%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	133億	139億	+5.32億	−3.84%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	129億	134億	+5.00億	−3.72%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	133億	138億	+5.00億	−3.63%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	134億	139億	+5.00億	−3.58%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	138億	143億	+5.00億	−3.49%
RetainedEarnings	Prior1YearInstant	—	134億	139億	+5.00億	−3.58%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	129億	134億	+5.00億	−3.72%
ShareholdersEquity	Prior1YearInstant	—	138億	143億	+5.00億	−3.49%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	133億	138億	+5.00億	−3.63%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	28.0億	33.0億	+5.00億	−15.1%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	28.0億	33.0億	+5.00億	−15.1%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	206億	211億	+4.95億	−2.34%
Assets	Prior1YearInstant_jpcrp030000-asr_E01652-000ValveBusinessReportableSegmentsMember	—	189億	194億	+4.95億	−2.55%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant	—	178億	183億	+4.94億	−2.70%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	176億	181億	+4.94億	−2.73%
NetAssets	Prior1YearInstant	—	156億	161億	+4.81億	−3.00%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	150億	155億	+4.81億	−3.10%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	156億	161億	+4.81億	−3.00%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	150億	155億	+4.81億	−3.10%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant	—	132億	137億	+4.75億	−3.47%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	131億	136億	+4.75億	−3.50%
CurrentAssets	Prior1YearInstant	—	120億	124億	+4.47億	−3.60%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	111億	115億	+4.37億	−3.80%
WorkInProcess	Prior1YearInstant	—	14.6億	17.2億	+2.52億	−14.7%
WorkInProcess	Prior1YearInstant_NonConsolidatedMember	非連結	12.4億	15.0億	+2.52億	−16.9%
WorkInProcess	CurrentYearInstant	—	14.0億	16.4億	+2.37億	−14.5%
WorkInProcess	CurrentYearInstant_NonConsolidatedMember	非連結	11.9億	14.3億	+2.37億	−16.7%
TotalBeginningAndCostPurchasedMerchandiseAndFinishedGoodsCOS	Prior1YearDuration_NonConsolidatedMember	非連結	99.6億	102億	+2.15億	−2.12%
RawMaterials	CurrentYearInstant	—	7.34億	9.20億	+1.86億	−20.3%
RawMaterials	CurrentYearInstant_NonConsolidatedMember	非連結	3.17億	5.03億	+1.86億	−37.0%
ProfitLoss	CurrentYearDuration	—	8.31億	9.69億	+1.39億	−14.3%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	8.31億	9.69億	+1.39億	−14.3%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	8.31億	9.69億	+1.39億	−14.3%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	8.31億	9.69億	+1.39億	−14.3%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	8.31億	9.69億	+1.39億	−14.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	5.96億	7.35億	+1.39億	−18.9%
ComprehensiveIncome	CurrentYearDuration	—	11.4億	12.8億	+1.35億	−10.6%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	11.4億	12.8億	+1.35億	−10.6%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	11.4億	12.8億	+1.35億	−10.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	5.53億	6.86億	+1.33億	−19.5%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	7.86億	9.20億	+1.33億	−14.5%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	7.86億	9.20億	+1.33億	−14.5%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	7.86億	9.20億	+1.33億	−14.5%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	7.86億	9.20億	+1.33億	−14.5%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	7.86億	9.20億	+1.33億	−14.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	5.52億	6.85億	+1.33億	−19.5%
CostOfMerchandiseAndFinishedGoodsSoldCOS	CurrentYearDuration_NonConsolidatedMember	非連結	99.0億	97.7億	−1.28億	+1.31%
CostOfSales	CurrentYearDuration	—	103億	102億	−1.28億	+1.25%
CostOfSales	CurrentYearDuration_NonConsolidatedMember	非連結	101億	99.6億	−1.28億	+1.29%
DecreaseIncreaseInInventoriesOpeCF	CurrentYearDuration	—	1094万	−1.17億	−1.28億	+109.3%
GrossProfit	CurrentYearDuration	—	23.7億	24.9億	+1.28億	−5.14%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	22.3億	23.6億	+1.28億	−5.43%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	12.3億	13.6億	+1.28億	−9.42%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	11.9億	13.2億	+1.28億	−9.71%
OrdinaryIncome	CurrentYearDuration	—	12.3億	13.5億	+1.28億	−9.44%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	11.8億	13.1億	+1.28億	−9.74%

「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。