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S100F3CP

比較先S10078DV

値が違う項目111 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetSales	CurrentYearDuration	—	52.9億	55.5億	+2.60億	−4.70%
NetSales	CurrentYearDuration_NonConsolidatedMember	非連結	54.9億	57.5億	+2.60億	−4.53%
NetSales	CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	3.95億	6.55億	+2.60億	−39.7%
NetSales	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	55.0億	57.6億	+2.60億	−4.52%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	52.9億	55.5億	+2.60億	−4.70%
NetSalesSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	54.9億	57.5億	+2.60億	−4.53%
RevenuesFromExternalCustomers	CurrentYearDuration	—	52.9億	55.5億	+2.60億	−4.70%
RevenuesFromExternalCustomers	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	52.9億	55.5億	+2.60億	−4.70%
RevenuesFromExternalCustomers	CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	1.78億	4.38億	+2.60億	−59.4%
CostOfSales	CurrentYearDuration	—	34.3億	36.7億	+2.40億	−6.54%
CostOfSales	CurrentYearDuration_NonConsolidatedMember	非連結	34.5億	36.9億	+2.40億	−6.51%
AccountsReceivableTrade	CurrentYearInstant_NonConsolidatedMember	非連結	7.85億	9.62億	+1.76億	−18.3%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	CurrentYearDuration	—	−1.03億	−2.80億	−1.76億	+63.0%
NotesAndAccountsReceivableTrade	CurrentYearInstant	—	7.95億	9.71億	+1.76億	−18.1%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	5.21億	6.89億	+1.68億	−24.3%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	10.2億	11.9億	+1.68億	−14.1%
OrdinaryIncome	CurrentYearDuration	—	7.70億	9.38億	+1.68億	−17.9%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	12.0億	13.6億	+1.68億	−12.3%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	7.70億	9.38億	+1.68億	−17.9%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	12.0億	13.6億	+1.68億	−12.3%
Assets	CurrentYearInstant	—	95.8億	97.4億	+1.61億	−1.65%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	77.4億	79.0億	+1.61億	−2.04%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	74.1億	75.7億	+1.61億	−2.13%
ComprehensiveIncome	CurrentYearDuration	—	1.24億	2.85億	+1.61億	−56.5%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	1.24億	2.85億	+1.61億	−56.5%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	1.24億	2.85億	+1.61億	−56.5%
LiabilitiesAndNetAssets	CurrentYearInstant	—	95.8億	97.4億	+1.61億	−1.65%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	77.4億	79.0億	+1.61億	−2.04%
NetAssets	CurrentYearInstant	—	24.8億	26.4億	+1.61億	−6.09%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	30.2億	31.8億	+1.61億	−5.06%
NetAssets	CurrentYearInstant_NonConsolidatedMember_OtherRetainedEarningsMember	非連結	18.0億	19.6億	+1.61億	−8.21%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	2.62億	4.23億	+1.61億	−38.1%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	18.0億	19.6億	+1.61億	−8.21%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	30.2億	31.8億	+1.61億	−5.07%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	12.6億	14.2億	+1.61億	−11.3%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	24.7億	26.3億	+1.61億	−6.11%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	24.8億	26.4億	+1.61億	−6.09%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	30.2億	31.8億	+1.61億	−5.06%
NetIncome	CurrentYearDuration_NonConsolidatedMember	非連結	6.40億	8.01億	+1.61億	−20.1%
NetIncome	CurrentYearDuration_NonConsolidatedMember_OtherRetainedEarningsMember	非連結	6.40億	8.01億	+1.61億	−20.1%
NetIncome	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	6.40億	8.01億	+1.61億	−20.1%
NetIncome	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	6.40億	8.01億	+1.61億	−20.1%
NetIncome	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	6.40億	8.01億	+1.61億	−20.1%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	6.40億	8.01億	+1.61億	−20.1%
RetainedEarnings	CurrentYearInstant	—	12.6億	14.2億	+1.61億	−11.3%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	18.0億	19.6億	+1.61億	−8.21%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	2.62億	4.23億	+1.61億	−38.1%
ShareholdersEquity	CurrentYearInstant	—	24.7億	26.3億	+1.61億	−6.11%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	30.2億	31.8億	+1.61億	−5.07%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	95.8億	97.4億	+1.61億	−1.65%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	77.4億	79.0億	+1.61億	−2.04%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	8.87億	10.5億	+1.61億	−15.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_OtherRetainedEarningsMember	非連結	6.40億	8.01億	+1.61億	−20.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−8.98億	−7.37億	+1.61億	−21.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	6.40億	8.01億	+1.61億	−20.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	9.61億	11.2億	+1.61億	−14.3%
CurrentAssets	CurrentYearInstant	—	37.3億	38.9億	+1.61億	−4.14%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	38.0億	39.6億	+1.61億	−4.07%
IncomeBeforeMinorityInterests	CurrentYearDuration	—	1.43億	3.04億	+1.61億	−52.9%
NetIncome	CurrentYearDuration	—	1.43億	3.04億	+1.61億	−52.9%
NetIncome	CurrentYearDuration_RetainedEarningsMember	—	1.43億	3.04億	+1.61億	−52.9%
NetIncome	CurrentYearDuration_ShareholdersEquityMember	—	1.43億	3.04億	+1.61億	−52.9%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	1.43億	3.04億	+1.61億	−52.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	14.6億	16.2億	+1.61億	−9.91%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	14.6億	16.2億	+1.61億	−9.94%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	1.43億	3.04億	+1.61億	−52.9%
Assets	CurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	4.20億	5.75億	+1.55億	−26.9%
OtherNetOpeCF	CurrentYearDuration	—	−1.71億	−2318万	+1.48億	−638.4%
NonOperatingExpenses	CurrentYearDuration_NonConsolidatedMember	非連結	2.39億	9202万	−1.47億	+160.2%
OtherIOA	CurrentYearInstant	—	2.96億	1.48億	−1.47億	+99.4%
OtherIOA	CurrentYearInstant_NonConsolidatedMember	非連結	1.69億	2150万	−1.47億	+685.7%
NonOperatingExpenses	CurrentYearDuration	—	3.23億	1.76億	−1.47億	+83.9%
GrossProfit	CurrentYearDuration	—	18.5億	18.7億	+2021万	−1.08%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	20.4億	20.6億	+2021万	−0.98%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	14.1億	14.3億	+2021万	−1.42%
OperatingIncome	CurrentYearDuration	—	10.6億	10.8億	+2021万	−1.87%
OperatingIncome	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	15.3億	15.5億	+2021万	−1.30%
MerchandiseAndFinishedGoods	CurrentYearInstant_NonConsolidatedMember	非連結	3.35億	3.21億	−1407万	+4.39%
MerchandiseAndFinishedGoods	CurrentYearInstant	—	3.61億	3.47億	−1407万	+4.06%
OperatingIncome	CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	1.53億	1.64億	+1109万	−6.74%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E31042-000WaferBusinessReportableSegmentsMember	—	13.8億	13.9億	+912万	−0.66%
DecreaseIncreaseInInventoriesOpeCF	CurrentYearDuration	—	−2.26億	−2.18億	+800万	−3.67%
DeferredTaxAssetsCA	CurrentYearInstant_NonConsolidatedMember	非連結	3.86億	3.79億	−668万	+1.76%
DeferredTaxAssetsCA	CurrentYearInstant	—	3.86億	3.79億	−668万	+1.76%
IncomeTaxes	CurrentYearDuration	—	3.78億	3.85億	+668万	−1.74%
IncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	3.78億	3.85億	+668万	−1.74%
IncomeTaxesDeferred	CurrentYearDuration	—	3.73億	3.80億	+668万	−1.76%
IncomeTaxesDeferred	CurrentYearDuration_NonConsolidatedMember	非連結	3.74億	3.81億	+668万	−1.76%
Assets	CurrentYearInstant_jpcrp030000-asr_E31042-000WaferBusinessReportableSegmentsMember	—	69.9億	69.9億	+611万	−0.09%
WorkInProcess	CurrentYearInstant	—	1.17億	1.23億	+607万	−4.93%
WorkInProcess	CurrentYearInstant_NonConsolidatedMember	非連結	1.03億	1.09億	+607万	−5.57%
ConsumptionTaxesReceivable	CurrentYearInstant_NonConsolidatedMember	非連結	1893万	1838万	−55.4万	+3.01%
OtherCA	CurrentYearInstant	—	8468万	8413万	−55.4万	+0.66%
PriceEarningsRatioSummaryOfBusinessResults	CurrentYearDuration	—	80	38	−42	+112.5%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration	—	27	57	+30	−52.9%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	119	149	+30	−20.1%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	456	486	+30	−6.10%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	555	585	+30	−5.07%
DilutedEarningsPerShareSummaryOfBusinessResults	CurrentYearDuration	—	26	55	+29	−52.9%
DilutedEarningsPerShareSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	116	145	+29	−20.1%

「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。