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S100JNMS

比較先S100GAK6

値が違う項目368 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NoncurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	106億	65.9億	−40.3億	+61.2%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	497億	457億	−40.2億	+8.79%
NetDefinedBenefitLiability	CurrentYearInstant	—	50.3億	10.8億	−39.5億	+364.1%
Liabilities	CurrentYearInstant	—	551億	511億	−39.4億	+7.71%
NoncurrentLiabilities	CurrentYearInstant	—	118億	79.2億	−39.3億	+49.6%
NoncurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	143億	104億	−39.3億	+37.7%
NetDefinedBenefitLiability	Prior1YearInstant	—	50.1億	10.9億	−39.1億	+357.2%
NoncurrentLiabilities	Prior1YearInstant	—	161億	122億	−39.0億	+32.1%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	448億	409億	−39.0億	+9.52%
Liabilities	Prior1YearInstant	—	503億	465億	−38.4億	+8.26%
InvestmentsAndOtherAssets	CurrentYearInstant	—	95.0億	69.5億	−25.6億	+36.8%
NoncurrentAssets	CurrentYearInstant	—	266億	240億	−25.6億	+10.6%
InvestmentsAndOtherAssets	Prior1YearInstant	—	93.3億	69.4億	−23.9億	+34.5%
NoncurrentAssets	Prior1YearInstant	—	275億	251億	−23.9億	+9.56%
Assets	CurrentYearInstant	—	837億	813億	−23.3億	+2.87%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	750億	727億	−23.3億	+3.21%
LiabilitiesAndNetAssets	CurrentYearInstant	—	837億	813億	−23.3億	+2.87%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	837億	813億	−23.3億	+2.87%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	121億	97.5億	−23.2億	+23.8%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	273億	249億	−23.2億	+9.28%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	727億	704億	−22.7億	+3.23%
Assets	Prior1YearInstant	—	824億	801億	−22.7億	+2.84%
LiabilitiesAndNetAssets	Prior1YearInstant	—	824億	801億	−22.7億	+2.84%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	824億	801億	−22.7億	+2.84%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	113億	91.4億	−21.8億	+23.8%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	270億	248億	−21.8億	+8.76%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	739億	719億	−20.9億	+2.91%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	739億	719億	−20.9億	+2.91%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	739億	719億	−20.9億	+2.91%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	720億	699億	−20.5億	+2.94%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	720億	699億	−20.5億	+2.94%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	720億	699億	−20.5億	+2.94%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	242億	262億	+19.2億	−7.35%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	11.7億	30.9億	+19.2億	−62.2%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	22.5億	41.7億	+19.2億	−46.1%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	238億	257億	+19.2億	−7.48%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	242億	262億	+19.2億	−7.35%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	22.5億	41.7億	+19.2億	−46.1%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	11.7億	30.9億	+19.2億	−62.2%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	238億	257億	+19.2億	−7.48%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	59.8億	78.8億	+19.0億	−24.1%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	275億	294億	+19.0億	−6.45%
RetainedEarnings	CurrentYearInstant	—	59.8億	78.8億	+19.0億	−24.1%
ShareholdersEquity	CurrentYearInstant	—	275億	294億	+19.0億	−6.45%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	40.3億	58.7億	+18.4億	−31.4%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	51.2億	69.6億	+18.4億	−26.5%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	267億	285億	+18.4億	−6.46%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	51.2億	69.6億	+18.4億	−26.5%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	40.3億	58.7億	+18.4億	−31.4%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	267億	285億	+18.4億	−6.46%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	272億	290億	+18.4億	−6.35%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	272億	290億	+18.4億	−6.35%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	286億	304億	+18.1億	−5.97%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	54.3億	72.4億	+18.1億	−25.0%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	65.2億	83.3億	+18.1億	−21.8%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	281億	299億	+18.1億	−6.07%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	286億	304億	+18.1億	−5.97%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	83.7億	102億	+18.0億	−17.7%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	299億	317億	+18.0億	−5.67%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	86.1億	104億	+17.9億	−17.2%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	302億	319億	+17.9億	−5.60%
RetainedEarnings	Prior1YearInstant	—	86.1億	104億	+17.9億	−17.2%
ShareholdersEquity	Prior1YearInstant	—	302億	319億	+17.9億	−5.60%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	338億	356億	+17.9億	−5.03%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	728億	710億	−17.8億	+2.50%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	322億	340億	+17.8億	−5.23%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	794億	776億	−17.8億	+2.29%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	796億	778億	−17.7億	+2.28%
NetAssets	CurrentYearInstant	—	286億	302億	+16.1億	−5.33%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	286億	302億	+16.1億	−5.33%
NetAssets	Prior2YearInstant	—	308億	324億	+15.8億	−4.88%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	308億	324億	+15.8億	−4.88%
NetAssets	Prior1YearInstant	—	321億	336億	+15.7億	−4.66%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	321億	336億	+15.7億	−4.66%
Assets	Prior1YearInstant_jpcrp030000-asr_E02255-000AerospaceAndOtherReportableSegmentsMember	—	477億	461億	−15.6億	+3.39%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant	—	834億	819億	−15.3億	+1.86%
Assets	CurrentYearInstant_jpcrp030000-asr_E02255-000AerospaceAndOtherReportableSegmentsMember	—	523億	508億	−14.3億	+2.82%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	324億	336億	+12.9億	−3.84%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant	—	342億	354億	+12.0億	−3.39%
MachineryEquipmentAndVehicles	Prior1YearInstant	—	322億	311億	−11.6億	+3.74%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	841億	830億	−11.6億	+1.40%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	810億	798億	−11.3億	+1.42%
DeferredTaxAssetsIOA	CurrentYearInstant_NonConsolidatedMember	非連結	32.8億	23.9億	−8.81億	+36.8%
DeferredTaxAssetsIOA	Prior1YearInstant_NonConsolidatedMember	非連結	21.2億	13.3億	−7.91億	+59.6%
DeferredTaxAssetsIOA	CurrentYearInstant	—	37.2億	29.4億	−7.77億	+26.4%
DeferredTaxAssetsIOA	Prior1YearInstant	—	22.4億	15.5億	−6.93億	+44.7%
Assets	CurrentYearInstant_jpcrp030000-asr_E02255-000HeatEnergyAndEnvironmentReportableSegmentsMember	—	112億	106億	−6.19億	+5.84%
Assets	Prior1YearInstant_jpcrp030000-asr_E02255-000HeatEnergyAndEnvironmentReportableSegmentsMember	—	112億	106億	−5.58億	+5.24%
IncreaseDecreaseInNetDefinedBenefitLiabilityOpeCF	Prior1YearDuration	—	6.05億	2.45億	−3.60億	+146.9%
StocksOfSubsidiariesAndAffiliates	Prior1YearInstant_NonConsolidatedMember	非連結	30.2億	26.9億	−3.29億	+12.2%
InvestmentSecurities	Prior1YearInstant_NonConsolidatedMember	非連結	10.0億	13.3億	+3.28億	−24.6%
NetAssets	CurrentYearInstant_RemeasurementsOfDefinedBenefitPlansMember	—	−3.72億	−6.61億	−2.89億	+43.7%
RemeasurementsOfDefinedBenefitPlans	CurrentYearInstant	—	−3.72億	−6.61億	−2.89億	+43.7%
NetAssets	CurrentYearInstant_ValuationAndTranslationAdjustmentsMember	—	−7000万	−3.58億	−2.88億	+80.4%
ValuationAndTranslationAdjustments	CurrentYearInstant	—	−7000万	−3.58億	−2.88億	+80.4%
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	−12.6億	−9.72億	+2.87億	−29.5%
Assets	CurrentYearInstant_jpcrp030000-asr_E02255-000InformationAndCommunicationTechnologyReportableSegmentsMember	—	115億	113億	−2.81億	+2.49%
InvestmentSecurities	CurrentYearInstant_NonConsolidatedMember	非連結	9.78億	12.6億	+2.81億	−22.3%
StocksOfSubsidiariesAndAffiliates	CurrentYearInstant_NonConsolidatedMember	非連結	31.7億	28.9億	−2.81億	+9.74%
OtherIOA	Prior1YearInstant_NonConsolidatedMember	非連結	2.80億	5.33億	+2.53億	−47.5%

「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。