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S100S8CT

比較先S100PUFY

値が違う項目42 件

勘定	文脈	区分	比較元	比較先	差額	変化率
CapitalExpendituresOverviewOfCapitalExpendituresEtc	CurrentYearDuration	—	8.38億	6.08億	−2.30億	+37.9%
Liabilities	CurrentYearInstant	—	36.7億	35.8億	−8052万	+2.25%
NetDefinedBenefitLiability	CurrentYearInstant	—	7.11億	6.30億	−8052万	+12.8%
ComprehensiveIncome	CurrentYearDuration	—	−2973万	5079万	+8052万	−158.5%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	−2960万	5092万	+8052万	−158.1%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	−2973万	5079万	+8052万	−158.5%
NetAssets	CurrentYearInstant	—	93.1億	93.9億	+8052万	−0.86%
NetAssets	CurrentYearInstant_RemeasurementsOfDefinedBenefitPlansMember	—	−6469万	1583万	+8052万	−508.6%
NetAssets	CurrentYearInstant_ValuationAndTranslationAdjustmentsMember	—	3.33億	4.14億	+8052万	−19.5%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	93.1億	93.9億	+8052万	−0.86%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration	—	3081万	1.11億	+8052万	−72.3%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_ValuationAndTranslationAdjustmentsMember	—	3089万	1.11億	+8052万	−72.3%
NoncurrentLiabilities	CurrentYearInstant	—	8.29億	7.48億	−8052万	+10.8%
OtherComprehensiveIncome	CurrentYearDuration	—	3089万	1.11億	+8052万	−72.3%
RemeasurementsOfDefinedBenefitPlans	CurrentYearInstant	—	−6469万	1583万	+8052万	−508.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	−5763万	2289万	+8052万	−351.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ValuationAndTranslationAdjustmentsMember	—	3089万	1.11億	+8052万	−72.3%
ValuationAndTranslationAdjustments	CurrentYearInstant	—	3.33億	4.14億	+8052万	−19.5%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_RemeasurementsOfDefinedBenefitPlansMember	—	−6499万	1553万	+8052万	−518.5%
RemeasurementsOfDefinedBenefitPlansNetOfTaxOCI	CurrentYearDuration	—	−6499万	1553万	+8052万	−518.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RemeasurementsOfDefinedBenefitPlansMember	—	−6499万	1553万	+8052万	−518.5%
OperatingIncome	CurrentYearDuration_ReconcilingItemsMember	—	−8.41億	−8.90億	−4884万	+5.49%
OperatingIncome	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	7.54億	8.03億	+4884万	−6.09%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E01716-000TheElectricInstallationBusinessReportableSegmentsMember	—	5252万	8640万	+3388万	−39.2%
OperatingIncome	CurrentYearDuration_ReportableSegmentsMember	—	8.08億	8.41億	+3248万	−3.86%
OperatingIncome	CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	−5457万	−3822万	+1635万	−42.8%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E01716-000TheValveBusinessReportableSegmentsMember	—	11.0億	11.0億	−139万	+0.13%
NetSales	CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	2.65億	2.65億	−12.6万	+0.05%
NetSales	CurrentYearDuration_ReconcilingItemsMember	—	−8196万	−8183万	+12.6万	−0.15%
NetSales	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	86.0億	86.0億	−12.6万	+0.00%
TransactionsWithOtherSegments	CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	2807万	2795万	−12.6万	+0.45%
TransactionsWithOtherSegments	CurrentYearDuration_ReconcilingItemsMember	—	−8196万	−8183万	+12.6万	−0.15%
TransactionsWithOtherSegments	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	8196万	8183万	−12.6万	+0.15%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	3,988	4,023	+34	−0.86%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant	—	1	1	+0	−0.97%
AmortizationOfCustomerRelationshipSegmentInformation	CurrentYearDuration	—	2883万	—	—	—
AmortizationOfCustomerRelationshipSegmentInformation	CurrentYearDuration_ReportableSegmentsMember	—	2883万	—	—	—
AmortizationOfCustomerRelationshipSegmentInformation	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	2883万	—	—	—
AmortizationOfCustomerRelationshipSegmentInformation	CurrentYearDuration_jpcrp030000-asr_E01716-000TheElectricInstallationBusinessReportableSegmentsMember	—	2883万	—	—	—
ProceedsFromCompensationOpeCF	CurrentYearDuration	—	—	3706万	—	—
ProceedsFromSubsidyOpeCF	CurrentYearDuration	—	3706万	—	—	—

「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。