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書類間の差分

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。

2つの書類を指定

同じ勘定・同じ文脈で値が違うものを出します
書類IDは訂正報告書一覧から選べます（「差分を見る」で両方が入ります）。
比較元S100KDA2
比較先S100J2UB
値が違う項目199 件
値が違う項目差額の大きい順・上位100件
比較元の書類を開く →
勘定文脈区分比較元比較先差額変化率
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—331億659億+328億−49.8%
AssetsPrior1YearInstant_TotalOfReportableSegmentsAndOthersMember—332億636億+304億−47.8%
AssetsCurrentYearInstant_ReportableSegmentsMember—322億533億+211億−39.6%
AssetsPrior1YearInstant_ReportableSegmentsMember—325億514億+188億−36.7%
AssetsCurrentYearInstant_jpcrp030000-asr_E01647-000TransportationProductsReportableSegmentsMember—239億404億+165億−40.9%
AssetsPrior1YearInstant_jpcrp030000-asr_E01647-000TransportationProductsReportableSegmentsMember—235億385億+150億−38.9%
AssetsCurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—8.56億125億+117億−93.2%
AssetsPrior1YearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—6.35億122億+116億−94.8%
AssetsCurrentYearInstant_jpcrp030000-asr_E01647-000IndustrialProductsReportableSegmentsMember—83.2億129億+45.9億−35.6%
AssetsPrior1YearInstant_jpcrp030000-asr_E01647-000IndustrialProductsReportableSegmentsMember—90.0億129億+38.5億−30.0%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—163億172億+9.06億−5.26%
ShareholdersEquityCurrentYearInstant—163億172億+9.06億−5.26%
NetAssetsCurrentYearInstant_RetainedEarningsMember—130億139億+8.84億−6.38%
RetainedEarningsCurrentYearInstant—130億139億+8.84億−6.38%
CurrentAssetsCurrentYearInstant—282億290億+8.18億−2.82%
AssetsCurrentYearInstant—425億434億+8.14億−1.88%
LiabilitiesAndNetAssetsCurrentYearInstant—425億434億+8.14億−1.88%
NetAssetsCurrentYearInstant—165億174億+8.14億−4.69%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—165億174億+8.14億−4.69%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—425億434億+8.14億−1.88%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—161億169億+7.63億−4.52%
ShareholdersEquityPrior1YearInstant—161億169億+7.63億−4.52%
NetAssetsPrior1YearInstant_RetainedEarningsMember—128億135億+7.42億−5.49%
RetainedEarningsPrior1YearInstant—128億135億+7.42億−5.49%
NetAssetsPrior1YearInstant—169億176億+6.98億−3.97%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—169億176億+6.98億−3.97%
CurrentAssetsPrior1YearInstant—283億290億+6.96億−2.40%
AssetsPrior1YearInstant—426億433億+6.93億−1.60%
LiabilitiesAndNetAssetsPrior1YearInstant—426億433億+6.93億−1.60%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—426億433億+6.93億−1.60%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—156億163億+6.42億−3.95%
NetAssetsPrior2YearInstant_RetainedEarningsMember—123億129億+6.20億−4.81%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—414億420億+6.18億−1.47%
NetAssetsPrior2YearInstant—170億176億+6.17億−3.50%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—170億176億+6.17億−3.50%
WorkInProcessCurrentYearInstant—29.7億34.7億+5.00億−14.4%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant—408億412億+4.37億−1.06%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant—159億163億+4.36億−2.67%
WorkInProcessPrior1YearInstant—33.9億37.9億+3.99億−10.5%
RawMaterialsAndSuppliesCurrentYearInstant—23.1億26.2億+3.10億−11.8%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior3YearDuration—3.36億5.89億+2.53億−43.0%
ComprehensiveIncomeSummaryOfBusinessResultsPrior3YearDuration—3.66億6.01億+2.35億−39.1%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior3YearDuration—6.48億8.81億+2.33億−26.4%
RawMaterialsAndSuppliesPrior1YearInstant—22.1億24.3億+2.25億−9.25%
NetAssetsSummaryOfBusinessResultsPrior4YearInstant—157億159億+2.02億−1.27%
ComprehensiveIncomeSummaryOfBusinessResultsPrior2YearDuration—13.0億14.8億+1.81億−12.2%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior4YearDuration—−1000万1.71億+1.81億−105.8%
ComprehensiveIncomeSummaryOfBusinessResultsPrior4YearDuration—−4.32億−2.62億+1.70億−64.9%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior4YearDuration—3.48億5.17億+1.69億−32.7%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior2YearDuration—12.1億13.7億+1.62億−11.8%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior2YearDuration—7.96億9.57億+1.61億−16.8%
DecreaseIncreaseInInventoriesOpeCFCurrentYearDuration—1.65億1700万−1.48億+870.6%
OrdinaryIncomeCurrentYearDuration—5.32億6.77億+1.45億−21.4%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—5.32億6.77億+1.45億−21.4%
IncomeBeforeIncomeTaxesCurrentYearDuration—7.70億9.14億+1.44億−15.8%
ProfitLossCurrentYearDuration—3.84億5.27億+1.43億−27.1%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—3.45億4.87億+1.42億−29.2%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—3.45億4.87億+1.42億−29.2%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—3.45億4.87億+1.42億−29.2%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—3.45億4.87億+1.42億−29.2%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—1.98億3.40億+1.42億−41.8%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—1.98億3.40億+1.42億−41.8%
OperatingIncomeCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—5.86億7.17億+1.31億−18.3%
IncomeBeforeIncomeTaxesPrior1YearDuration—11.1億12.4億+1.29億−10.4%
OrdinaryIncomePrior1YearDuration—9.63億10.9億+1.28億−11.7%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration—9.63億10.9億+1.28億−11.7%
ProfitLossPrior1YearDuration—7.09億8.34億+1.25億−15.0%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—5.01億6.23億+1.22億−19.6%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—5.00億6.22億+1.22億−19.6%
DecreaseIncreaseInInventoriesOpeCFPrior1YearDuration—−9.28億−10.5億−1.21億+11.5%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—6.81億8.02億+1.21億−15.1%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—6.81億8.02億+1.21億−15.1%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—6.81億8.02億+1.21億−15.1%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—6.81億8.02億+1.21億−15.1%
OperatingIncomeCurrentYearDuration_ReportableSegmentsMember—5.07億6.26億+1.19億−19.0%
ComprehensiveIncomeCurrentYearDuration—−2.09億−9200万+1.17億−127.2%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−2.09億−9200万+1.17億−127.2%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−3.56億−2.39億+1.17億−49.0%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−2.44億−1.28億+1.16億−90.6%
TotalAssetsSummaryOfBusinessResultsPrior4YearInstant—411億412億+1.08億−0.26%
CostOfSalesPrior1YearDuration—349億348億−9800万+0.28%
GrossProfitPrior1YearDuration—61.0億62.0億+9800万−1.58%
CostOfSalesCurrentYearDuration—347億346億−9700万+0.28%
GrossProfitCurrentYearDuration—59.9億60.9億+9700万−1.59%
NetAssetsCurrentYearInstant_ValuationAndTranslationAdjustmentsMember—−1.65億−2.59億−9400万+36.3%
OperatingIncomePrior1YearDuration—9.34億10.3億+9400万−9.14%
ValuationAndTranslationAdjustmentsCurrentYearInstant—−1.65億−2.59億−9400万+36.3%
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E01647-000TransportationProductsReportableSegmentsMember—8.73億9.66億+9300万−9.63%
OperatingIncomeCurrentYearDuration—5.86億6.72億+8600万−12.8%
ComprehensiveIncomePrior1YearDuration—6200万1.43億+8100万−56.6%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—6200万1.43億+8100万−56.6%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—−1.19億−3900万+8000万−205.1%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—4100万1.18億+7700万−65.3%
ForeignCurrencyTranslationAdjustmentCurrentYearInstant—−4.38億−5.11億−7300万+14.3%
NetAssetsCurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember—−4.38億−5.11億−7300万+14.3%
MerchandiseAndFinishedGoodsPrior1YearInstant—34.5億35.2億+7200万−2.04%
OperatingIncomePrior1YearDuration_ReportableSegmentsMember—8.26億8.95億+6900万−7.71%
NetAssetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember—4.24億3.56億−6800万+19.1%
OperatingIncomePrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—9.34億10.0億+6800万−6.79%
ValuationAndTranslationAdjustmentsPrior1YearInstant—4.24億3.56億−6800万+19.1%

「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。