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S1006J7X

比較先S10052UQ

値が違う項目314 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	CurrentYearInstant_ReportableSegmentsMember	—	1582億	1588億	+6.24億	−0.39%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	1647億	1653億	+6.24億	−0.38%
Assets	CurrentYearInstant_jpcrp030000-asr_E00528-000TextileBusinessDivisionReportableSegmentsMember	—	784億	790億	+6.24億	−0.79%
Assets	CurrentYearInstant	—	1958億	1963億	+5.19億	−0.26%
CurrentAssets	CurrentYearInstant	—	936億	941億	+5.19億	−0.55%
LiabilitiesAndNetAssets	CurrentYearInstant	—	1958億	1963億	+5.19億	−0.26%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	1958億	1963億	+5.19億	−0.26%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	1403億	1408億	+4.83億	−0.34%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	484億	489億	+4.83億	−0.99%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	1403億	1408億	+4.83億	−0.34%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	1403億	1408億	+4.83億	−0.34%
AccountsReceivableTrade	CurrentYearInstant_NonConsolidatedMember	非連結	188億	193億	+4.62億	−2.40%
NotesAndAccountsReceivableTrade	CurrentYearInstant	—	427億	432億	+4.58億	−1.06%
AccountsReceivableTrade	Prior1YearInstant_NonConsolidatedMember	非連結	175億	179億	+4.01億	−2.24%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	1541億	1545億	+3.98億	−0.26%
Assets	Prior1YearInstant_jpcrp030000-asr_E00528-000TextileBusinessDivisionReportableSegmentsMember	—	754億	758億	+3.98億	−0.53%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	1590億	1594億	+3.97億	−0.25%
NotesAndAccountsReceivableTrade	Prior1YearInstant	—	403億	406億	+3.96億	−0.97%
NetSales	Prior1YearDuration_NonConsolidatedMember	非連結	916億	920億	+3.82億	−0.42%
NetSalesSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	916億	920億	+3.82億	−0.42%
NetSales	Prior1YearDuration	—	1648億	1652億	+3.81億	−0.23%
NetSales	Prior1YearDuration_ReportableSegmentsMember	—	1592億	1596億	+3.81億	−0.24%
NetSales	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	1655億	1658億	+3.81億	−0.23%
NetSales	Prior1YearDuration_jpcrp030000-asr_E00528-000TextileBusinessDivisionReportableSegmentsMember	—	891億	894億	+3.81億	−0.43%
NetSalesSummaryOfBusinessResults	Prior1YearDuration	—	1648億	1652億	+3.81億	−0.23%
RevenuesFromExternalCustomers	Prior1YearDuration	—	1648億	1652億	+3.81億	−0.23%
RevenuesFromExternalCustomers	Prior1YearDuration_ReportableSegmentsMember	—	1590億	1594億	+3.81億	−0.24%
RevenuesFromExternalCustomers	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	1648億	1652億	+3.81億	−0.23%
RevenuesFromExternalCustomers	Prior1YearDuration_jpcrp030000-asr_E00528-000TextileBusinessDivisionReportableSegmentsMember	—	890億	894億	+3.81億	−0.43%
NetAssets	CurrentYearInstant	—	959億	962億	+3.38億	−0.35%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	471億	474億	+3.38億	−0.71%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	844億	847億	+3.38億	−0.40%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	959億	962億	+3.38億	−0.35%
RetainedEarnings	CurrentYearInstant	—	471億	474億	+3.38億	−0.71%
ShareholdersEquity	CurrentYearInstant	—	844億	847億	+3.38億	−0.40%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	Prior1YearDuration	—	−11.1億	−14.1億	−3.06億	+21.7%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	812億	815億	+3.00億	−0.37%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	44.0億	47.0億	+3.00億	−6.38%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	291億	294億	+3.00億	−1.02%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	663億	666億	+3.00億	−0.45%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	812億	815億	+3.00億	−0.37%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	291億	294億	+3.00億	−1.02%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	44.0億	47.0億	+3.00億	−6.38%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	663億	666億	+3.00億	−0.45%
Assets	Prior1YearInstant	—	1847億	1849億	+2.73億	−0.15%
LiabilitiesAndNetAssets	Prior1YearInstant	—	1847億	1849億	+2.73億	−0.15%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	1847億	1849億	+2.73億	−0.15%
CurrentAssets	Prior1YearInstant	—	892億	895億	+2.72億	−0.30%
CostOfSales	CurrentYearDuration_NonConsolidatedMember	非連結	775億	778億	+2.71億	−0.35%
CostOfSales	CurrentYearDuration	—	1445億	1448億	+2.67億	−0.18%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	1322億	1325億	+2.65億	−0.20%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	1322億	1325億	+2.65億	−0.20%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	1322億	1325億	+2.65億	−0.20%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	459億	462億	+2.64億	−0.57%
NetAssets	Prior1YearInstant	—	893億	896億	+2.61億	−0.29%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	484億	486億	+2.61億	−0.54%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	857億	859億	+2.61億	−0.30%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	893億	896億	+2.61億	−0.29%
RestatedBalance	Prior1YearInstant	—	880億	883億	+2.61億	−0.30%
RestatedBalance	Prior1YearInstant_RetainedEarningsMember	—	471億	474億	+2.61億	−0.55%
RestatedBalance	Prior1YearInstant_ShareholdersEquityMember	—	844億	846億	+2.61億	−0.31%
RetainedEarnings	Prior1YearInstant	—	484億	486億	+2.61億	−0.54%
ShareholdersEquity	Prior1YearInstant	—	857億	859億	+2.61億	−0.30%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	761億	763億	+2.51億	−0.33%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	53.9億	56.4億	+2.51億	−4.45%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	300億	302億	+2.51億	−0.83%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	672億	675億	+2.51億	−0.37%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	761億	763億	+2.51億	−0.33%
RestatedBalance	Prior1YearInstant_NonConsolidatedMember	非連結	748億	750億	+2.51億	−0.33%
RestatedBalance	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	41.1億	43.6億	+2.51億	−5.76%
RestatedBalance	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	287億	289億	+2.51億	−0.87%
RestatedBalance	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	660億	662億	+2.51億	−0.38%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	300億	302億	+2.51億	−0.83%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	53.9億	56.4億	+2.51億	−4.45%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	672億	675億	+2.51億	−0.37%
AccountsPayableTrade	CurrentYearInstant_NonConsolidatedMember	非連結	123億	125億	+2.33億	−1.87%
NotesAndAccountsPayableTrade	CurrentYearInstant	—	239億	241億	+2.32億	−0.96%
NetSales	CurrentYearDuration	—	1695億	1698億	+2.28億	−0.13%
NetSales	CurrentYearDuration_NonConsolidatedMember	非連結	903億	905億	+2.28億	−0.25%
NetSales	CurrentYearDuration_ReportableSegmentsMember	—	1631億	1633億	+2.28億	−0.14%
NetSales	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	1700億	1702億	+2.28億	−0.13%
NetSales	CurrentYearDuration_jpcrp030000-asr_E00528-000TextileBusinessDivisionReportableSegmentsMember	—	909億	911億	+2.28億	−0.25%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	1695億	1698億	+2.28億	−0.13%
NetSalesSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	903億	905億	+2.28億	−0.25%
RevenuesFromExternalCustomers	CurrentYearDuration	—	1695億	1698億	+2.28億	−0.13%
RevenuesFromExternalCustomers	CurrentYearDuration_ReportableSegmentsMember	—	1629億	1631億	+2.28億	−0.14%
RevenuesFromExternalCustomers	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	1695億	1698億	+2.28億	−0.13%
RevenuesFromExternalCustomers	CurrentYearDuration_jpcrp030000-asr_E00528-000TextileBusinessDivisionReportableSegmentsMember	—	908億	911億	+2.28億	−0.25%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCF	CurrentYearDuration	—	12.5億	14.7億	+2.19億	−14.9%
CostOfSales	Prior1YearDuration	—	1396億	1398億	+2.04億	−0.15%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	29.2億	31.2億	+2.01億	−6.44%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	12.0億	14.0億	+2.01億	−14.4%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	25.3億	27.4億	+2.01億	−7.35%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	25.3億	27.4億	+2.01億	−7.35%
GrossProfit	Prior1YearDuration_NonConsolidatedMember	非連結	135億	137億	+2.00億	−1.46%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	26.8億	28.8億	+1.97億	−6.84%
OrdinaryIncome	Prior1YearDuration	—	31.3億	33.3億	+1.97億	−5.92%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	31.3億	33.3億	+1.97億	−5.92%
OperatingIncome	Prior1YearDuration	—	28.5億	30.3億	+1.85億	−6.10%
OperatingIncome	Prior1YearDuration_ReportableSegmentsMember	—	51.1億	52.9億	+1.85億	−3.49%

「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。