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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S100P6CR
比較先S100OCMX
値が違う項目166 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
NetAssetsPrior1YearInstant—126億127億+1.81億−1.42%
NetAssetsPrior1YearInstant_RetainedEarningsMember—83.9億85.7億+1.81億−2.12%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—124億126億+1.81億−1.44%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—126億127億+1.81億−1.42%
RestatedBalancePrior1YearInstant—126億127億+1.81億−1.42%
RestatedBalancePrior1YearInstant_RetainedEarningsMember—83.9億85.7億+1.81億−2.12%
RestatedBalancePrior1YearInstant_ShareholdersEquityMember—124億126億+1.81億−1.44%
RetainedEarningsPrior1YearInstant—83.9億85.7億+1.81億−2.12%
ShareholdersEquityPrior1YearInstant—124億126億+1.81億−1.44%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant—117億119億+1.63億−1.37%
NetAssetsSummaryOfBusinessResultsPrior4YearInstant—119億121億+1.61億−1.33%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant—228億230億+1.59億−0.69%
TotalAssetsSummaryOfBusinessResultsPrior4YearInstant—232億233億+1.58億−0.68%
NetAssetsPrior2YearInstant—117億118億+1.58億−1.34%
NetAssetsPrior2YearInstant_RetainedEarningsMember—82.5億84.1億+1.58億−1.88%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—123億124億+1.58億−1.27%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—117億118億+1.58億−1.34%
RestatedBalancePrior2YearInstant—117億118億+1.58億−1.34%
RestatedBalancePrior2YearInstant_RetainedEarningsMember—82.5億84.1億+1.58億−1.88%
RestatedBalancePrior2YearInstant_ShareholdersEquityMember—123億124億+1.58億−1.27%
AssetsPrior1YearInstant—230億231億+1.51億−0.65%
LiabilitiesAndNetAssetsPrior1YearInstant—230億231億+1.51億−0.65%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—230億231億+1.51億−0.65%
AssetsPrior1YearInstant_ReportableSegmentsMember—232億233億+1.51億−0.65%
AssetsPrior1YearInstant_jpcrp030000-asr_E01032-000PrecisionPressPartsReportableSegmentsMember—14.8億16.3億+1.51億−9.24%
CurrentAssetsPrior1YearInstant—155億156億+1.51億−0.96%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—211億213億+1.44億−0.68%
AssetsCurrentYearInstant_jpcrp030000-asr_E01032-000PrecisionPressPartsReportableSegmentsMember—13.7億15.1億+1.40億−9.31%
NetAssetsCurrentYearInstant—144億145億+1.39億−0.96%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—128億129億+1.39億−1.07%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—144億145億+1.39億−0.96%
ShareholdersEquityCurrentYearInstant—128億129億+1.39億−1.07%
NetAssetsCurrentYearInstant_RetainedEarningsMember—87.7億89.1億+1.39億−1.56%
RetainedEarningsCurrentYearInstant—87.7億89.1億+1.39億−1.56%
AssetsCurrentYearInstant—246億247億+1.34億−0.54%
AssetsCurrentYearInstant_ReportableSegmentsMember—248億249億+1.34億−0.54%
CurrentAssetsCurrentYearInstant—166億168億+1.34億−0.80%
LiabilitiesAndNetAssetsCurrentYearInstant—246億247億+1.34億−0.54%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—246億247億+1.34億−0.54%
WorkInProcessPrior1YearInstant—9.16億9.79億+6214万−6.35%
RawMaterialsAndSuppliesCurrentYearInstant—15.9億16.5億+5285万−3.21%
RawMaterialsAndSuppliesPrior1YearInstant—11.6億12.1億+5260万−4.33%
WorkInProcessCurrentYearInstant—12.5億12.9億+4741万−3.66%
ComprehensiveIncomeCurrentYearDuration—20.4億20.0億−4229万+2.12%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—19.2億18.7億−4229万+2.26%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—20.4億20.0億−4229万+2.12%
ProfitLossCurrentYearDuration—5.41億4.99億−4229万+8.48%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—5.21億4.79億−4229万+8.83%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—5.21億4.79億−4229万+8.83%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—5.21億4.79億−4229万+8.83%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—5.21億4.79億−4229万+8.83%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—18.4億18.0億−4229万+2.36%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—3.78億3.35億−4229万+12.6%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—3.78億3.35億−4229万+12.6%
CarryingAmountSharesOtherThanThoseNotListedInvestmentSharesHeldForPurposesOtherThanPureInvestmentReportingCompanyCurrentYearInstant—1.62億1.21億−4093万+33.7%
CurrentLiabilitiesPrior1YearInstant—73.9億73.6億−3050万+0.41%
LiabilitiesPrior1YearInstant_ReportableSegmentsMember—106億106億−3050万+0.29%
LiabilitiesPrior1YearInstant—104億104億−3050万+0.29%
IncomeTaxesCurrentYearDuration—2.48億2.74億+2609万−9.51%
IncomeTaxesCurrentCurrentYearDuration—2.37億2.64億+2609万−9.90%
LiabilitiesPrior1YearInstant_jpcrp030000-asr_E01032-000PlasticMoldingReportableSegmentsMember—98.7億98.5億−2609万+0.26%
OtherCLPrior1YearInstant—9.40億9.15億−2478万+2.71%
ComprehensiveIncomePrior1YearDuration—10.5億10.7億+2321万−2.17%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—10.5億10.7億+2321万−2.17%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—2.65億2.88億+2321万−8.05%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—2.65億2.88億+2321万−8.05%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—2.65億2.88億+2321万−8.05%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—2.65億2.88億+2321万−8.05%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—8.78億9.02億+2321万−2.57%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—1.39億1.63億+2321万−14.3%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—9.34億9.57億+2320万−2.43%
ProfitLossPrior1YearDuration—3.13億3.36億+2320万−6.90%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—1.39億1.63億+2320万−14.3%
MerchandiseAndFinishedGoodsPrior1YearInstant—8.96億9.18億+2177万−2.37%
CostOfSalesCurrentYearDuration—167億168億+1825万−0.11%
DecreaseIncreaseInInventoriesOpeCFCurrentYearDuration—−6.13億−5.94億+1825万−3.07%
MerchandiseAndFinishedGoodsCurrentYearInstant—10.5億10.7億+1799万−1.69%
IncomeTaxesPrior1YearDuration—2.89億2.71億−1751万+6.46%
IncomeTaxesCurrentPrior1YearDuration—2.71億2.53億−1751万+6.91%
NetSalesSummaryOfBusinessResultsPrior2YearDuration—208億208億−1740万+0.08%
NetSalesSummaryOfBusinessResultsPrior3YearDuration—234億234億+1740万−0.07%
GrossProfitCurrentYearDuration—34.8億34.6億−1620万+0.47%
IncomeBeforeIncomeTaxesCurrentYearDuration—7.89億7.73億−1620万+2.10%
OperatingIncomeCurrentYearDuration—6.39億6.22億−1620万+2.60%
OperatingIncomeCurrentYearDuration_ReportableSegmentsMember—6.39億6.22億−1620万+2.60%
OrdinaryIncomeCurrentYearDuration—7.70億7.53億−1620万+2.15%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—7.70億7.53億−1620万+2.15%
AccountsReceivableTradeCurrentYearInstant—37.7億37.8億+1610万−0.43%
NotesAndAccountsReceivableTradeCurrentYearInstant—37.9億38.1億+1610万−0.42%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCFPrior1YearDuration—−1.89億−2.03億−1436万+7.06%
NotesAndAccountsReceivableTradePrior1YearInstant—34.0億34.2億+1436万−0.42%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior2YearDuration—11.8億11.7億−1355万+1.16%
NetSalesPrior1YearDuration—192億192億+1305万−0.07%
NetSalesPrior1YearDuration_ReportableSegmentsMember—193億193億+1305万−0.07%
NetSalesPrior1YearDuration_jpcrp030000-asr_E01032-000PrecisionPressPartsReportableSegmentsMember—10.0億10.2億+1305万−1.28%
NetSalesSummaryOfBusinessResultsPrior1YearDuration—192億192億+1305万−0.07%
RevenuesFromExternalCustomersPrior1YearDuration—192億192億+1305万−0.07%
RevenuesFromExternalCustomersPrior1YearDuration_ReportableSegmentsMember—192億192億+1305万−0.07%
RevenuesFromExternalCustomersPrior1YearDuration_jpcrp030000-asr_E01032-000PrecisionPressPartsReportableSegmentsMember—9.51億9.64億+1305万−1.35%
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E01032-000PrecisionPressPartsReportableSegmentsMember—−7500万−8517万−1017万+11.9%

「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。