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S1009AOZ

比較先S1007TNP

値が違う項目307 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	CurrentYearInstant	—	554億	558億	+4.29億	−0.77%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	544億	549億	+4.29億	−0.78%
LiabilitiesAndNetAssets	CurrentYearInstant	—	554億	558億	+4.29億	−0.77%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	554億	558億	+4.29億	−0.77%
NetAssets	CurrentYearInstant	—	310億	314億	+4.29億	−1.37%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	310億	314億	+4.29億	−1.37%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	118億	122億	+4.12億	−3.37%
RetainedEarnings	CurrentYearInstant	—	118億	122億	+4.12億	−3.37%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	208億	212億	+4.12億	−1.94%
ShareholdersEquity	CurrentYearInstant	—	208億	212億	+4.12億	−1.94%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	340億	344億	+4.01億	−1.16%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	340億	344億	+4.01億	−1.16%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	200億	204億	+4.01億	−1.96%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	53.6億	57.6億	+4.01億	−6.95%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	76.2億	80.2億	+4.01億	−5.00%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	166億	170億	+4.01億	−2.36%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	200億	204億	+4.01億	−1.96%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	76.2億	80.2億	+4.01億	−5.00%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	53.6億	57.6億	+4.01億	−6.95%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	166億	170億	+4.01億	−2.36%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	340億	344億	+4.01億	−1.16%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	508億	512億	+3.99億	−0.78%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	201億	204億	+2.92億	−1.43%
RestatedBalance	Prior2YearInstant_ShareholdersEquityMember	—	200億	203億	+2.92億	−1.44%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	111億	114億	+2.92億	−2.56%
RestatedBalance	Prior2YearInstant_RetainedEarningsMember	—	110億	113億	+2.92億	−2.59%
NetAssets	Prior2YearInstant	—	289億	292億	+2.86億	−0.98%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	200億	203億	+2.86億	−1.41%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	166億	169億	+2.86億	−1.69%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	289億	292億	+2.86億	−0.98%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	200億	203億	+2.86億	−1.41%
RestatedBalance	Prior2YearInstant	—	288億	291億	+2.86億	−0.98%
RestatedBalance	Prior2YearInstant_NonConsolidatedMember	非連結	199億	202億	+2.86億	−1.41%
RestatedBalance	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	165億	168億	+2.86億	−1.70%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	53.7億	56.6億	+2.86億	−5.05%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	76.5億	79.3億	+2.86億	−3.60%
RestatedBalance	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	52.5億	55.3億	+2.86億	−5.16%
RestatedBalance	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	75.3億	78.1億	+2.86億	−3.66%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	510億	512億	+2.86億	−0.56%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	332億	335億	+2.86億	−0.85%
CurrentAssets	CurrentYearInstant	—	208億	211億	+2.74億	−1.30%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	112億	114億	+2.74億	−2.39%
Assets	Prior1YearInstant	—	571億	574億	+2.69億	−0.47%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	349億	351億	+2.69億	−0.77%
LiabilitiesAndNetAssets	Prior1YearInstant	—	571億	574億	+2.69億	−0.47%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	349億	351億	+2.69億	−0.77%
NetAssets	Prior1YearInstant	—	326億	329億	+2.69億	−0.82%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	212億	215億	+2.69億	−1.25%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	55.0億	57.7億	+2.69億	−4.66%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	168億	170億	+2.69億	−1.58%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	326億	329億	+2.69億	−0.82%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	212億	215億	+2.69億	−1.25%
RestatedBalance	Prior1YearInstant	—	326億	329億	+2.69億	−0.82%
RestatedBalance	Prior1YearInstant_NonConsolidatedMember	非連結	212億	215億	+2.69億	−1.25%
RestatedBalance	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	55.0億	57.7億	+2.69億	−4.66%
RestatedBalance	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	168億	170億	+2.69億	−1.58%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	55.0億	57.7億	+2.69億	−4.66%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	168億	170億	+2.69億	−1.58%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	571億	574億	+2.69億	−0.47%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	349億	351億	+2.69億	−0.77%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	560億	563億	+2.69億	−0.48%
CurrentAssets	Prior1YearInstant	—	199億	202億	+2.69億	−1.33%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	108億	111億	+2.69億	−2.43%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	77.7億	80.4億	+2.69億	−3.34%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	114億	116億	+2.69億	−2.31%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	204億	206億	+2.69億	−1.30%
RestatedBalance	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	77.7億	80.4億	+2.69億	−3.34%
RestatedBalance	Prior1YearInstant_RetainedEarningsMember	—	114億	116億	+2.69億	−2.31%
RestatedBalance	Prior1YearInstant_ShareholdersEquityMember	—	204億	206億	+2.69億	−1.30%
RetainedEarnings	Prior1YearInstant	—	114億	116億	+2.69億	−2.31%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	77.7億	80.4億	+2.69億	−3.34%
ShareholdersEquity	Prior1YearInstant	—	204億	206億	+2.69億	−1.30%
Assets	CurrentYearInstant_jpcrp030000-asr_E02189-000MiniatureEngineValvesReportableSegmentsMember	—	446億	448億	+2.50億	−0.56%
FinishedGoods	CurrentYearInstant_NonConsolidatedMember	非連結	12.9億	15.4億	+2.43億	−15.8%
MerchandiseAndFinishedGoods	CurrentYearInstant	—	23.3億	25.7億	+2.43億	−9.45%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	521億	523億	+2.42億	−0.46%
Assets	Prior1YearInstant_jpcrp030000-asr_E02189-000MiniatureEngineValvesReportableSegmentsMember	—	460億	463億	+2.19億	−0.47%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	433億	435億	+2.12億	−0.49%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	262億	264億	+1.87億	−0.71%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	194億	196億	+1.79億	−0.91%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	328億	330億	+1.79億	−0.54%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant	—	404億	406億	+1.72億	−0.43%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	27.9億	29.5億	+1.65億	−5.61%
FinishedGoods	Prior1YearInstant_NonConsolidatedMember	非連結	12.1億	13.7億	+1.62億	−11.8%
MerchandiseAndFinishedGoods	Prior1YearInstant	—	22.1億	23.7億	+1.62億	−6.83%
ExtraordinaryLoss	CurrentYearDuration	—	3.66億	2.05億	−1.61億	+78.5%
ComprehensiveIncome	CurrentYearDuration	—	−6.97億	−5.38億	+1.60億	−29.7%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	−6.97億	−5.38億	+1.60億	−29.7%
ProfitLoss	CurrentYearDuration	—	20.6億	22.2億	+1.60億	−7.20%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	−16.4億	−14.8億	+1.60億	−10.8%
NoncurrentAssets	CurrentYearInstant	—	346億	347億	+1.55億	−0.45%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	−15.5億	−14.1億	+1.43億	−10.2%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	8.11億	9.54億	+1.43億	−15.0%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	8.11億	9.54億	+1.43億	−15.0%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	8.11億	9.54億	+1.43億	−15.0%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	8.11億	9.54億	+1.43億	−15.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	4.54億	5.97億	+1.43億	−24.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	4.54億	5.97億	+1.43億	−24.0%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant	—	261億	263億	+1.42億	−0.54%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	205億	206億	+1.42億	−0.69%

「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。