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。
| 勘定 | 文脈 | 区分 | 比較元 | 比較先 | 差額 | 変化率 |
|---|---|---|---|---|---|---|
| CurrentAssets | CurrentYearInstant | — | 425億 | 431億 | +5.86億 | −1.36% |
| RawMaterialsAndSupplies | CurrentYearInstant | — | 33.6億 | 38.6億 | +5.07億 | −13.1% |
| NetAssets | CurrentYearInstant_ShareholdersEquityMember | — | 546億 | 550億 | +4.13億 | −0.75% |
| ShareholdersEquity | CurrentYearInstant | — | 546億 | 550億 | +4.13億 | −0.75% |
| Assets | CurrentYearInstant | — | 651億 | 655億 | +4.12億 | −0.63% |
| LiabilitiesAndNetAssets | CurrentYearInstant | — | 651億 | 655億 | +4.12億 | −0.63% |
| NetAssets | CurrentYearInstant | — | 572億 | 576億 | +4.12億 | −0.72% |
| NetAssets | CurrentYearInstant_RetainedEarningsMember | — | 564億 | 568億 | +4.12億 | −0.72% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 572億 | 576億 | +4.12億 | −0.72% |
| RetainedEarnings | CurrentYearInstant | — | 564億 | 568億 | +4.12億 | −0.72% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 651億 | 655億 | +4.12億 | −0.63% |
| CurrentAssets | Prior1YearInstant | — | 486億 | 489億 | +3.08億 | −0.63% |
| RawMaterialsAndSupplies | Prior1YearInstant | — | 30.8億 | 33.7億 | +2.88億 | −8.54% |
| CostOfSales | CurrentYearDuration | — | 147億 | 145億 | −2.79億 | +1.93% |
| IncomeBeforeIncomeTaxes | CurrentYearDuration | — | 26.4億 | 29.2億 | +2.79億 | −9.54% |
| OrdinaryIncome | CurrentYearDuration | — | 28.2億 | 31.0億 | +2.79億 | −9.00% |
| OrdinaryIncomeLossSummaryOfBusinessResults | CurrentYearDuration | — | 28.2億 | 31.0億 | +2.79億 | −9.00% |
| DecreaseIncreaseInInventoriesOpeCF | CurrentYearDuration | — | −4.44億 | −7.22億 | −2.78億 | +38.5% |
| GrossProfit | CurrentYearDuration | — | 123億 | 126億 | +2.78億 | −2.21% |
| OperatingIncome | CurrentYearDuration | — | 26.8億 | 29.6億 | +2.78億 | −9.40% |
| OperatingIncome | CurrentYearDuration_jpcrp030000-asr_E01509-000QuickConnectCouplingsReportableSegmentsMember | — | 23.9億 | 26.4億 | +2.47億 | −9.36% |
| ComprehensiveIncome | CurrentYearDuration | — | 28.5億 | 30.6億 | +2.10億 | −6.87% |
| ComprehensiveIncomeSummaryOfBusinessResults | CurrentYearDuration | — | 28.5億 | 30.6億 | +2.10億 | −6.87% |
| ProfitLoss | CurrentYearDuration | — | 18.4億 | 20.5億 | +2.10億 | −10.2% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_RetainedEarningsMember | — | 7.05億 | 9.15億 | +2.10億 | −23.0% |
| ComprehensiveIncomeAttributableToOwnersOfTheParent | CurrentYearDuration | — | 28.5億 | 30.6億 | +2.09億 | −6.84% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration | — | 18.4億 | 20.5億 | +2.09億 | −10.2% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration_RetainedEarningsMember | — | 18.4億 | 20.5億 | +2.09億 | −10.2% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration_ShareholdersEquityMember | — | 18.4億 | 20.5億 | +2.09億 | −10.2% |
| ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults | CurrentYearDuration | — | 18.4億 | 20.5億 | +2.09億 | −10.2% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration | — | −5.93億 | −3.84億 | +2.09億 | −54.4% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_ShareholdersEquityMember | — | −16.0億 | −13.9億 | +2.09億 | −15.0% |
| CostOfSales | Prior1YearDuration | — | 154億 | 152億 | −2.07億 | +1.36% |
| GrossProfit | Prior1YearDuration | — | 127億 | 129億 | +2.07億 | −1.61% |
| DecreaseIncreaseInInventoriesOpeCF | Prior1YearDuration | — | −13.1億 | −15.1億 | −2.06億 | +13.6% |
| IncomeBeforeIncomeTaxes | Prior1YearDuration | — | 36.1億 | 38.2億 | +2.06億 | −5.40% |
| OperatingIncome | Prior1YearDuration | — | 34.6億 | 36.6億 | +2.06億 | −5.62% |
| OrdinaryIncome | Prior1YearDuration | — | 36.1億 | 38.2億 | +2.06億 | −5.40% |
| OrdinaryIncomeLossSummaryOfBusinessResults | Prior1YearDuration | — | 36.1億 | 38.2億 | +2.06億 | −5.40% |
| Assets | Prior1YearInstant | — | 666億 | 668億 | +2.03億 | −0.30% |
| LiabilitiesAndNetAssets | Prior1YearInstant | — | 666億 | 668億 | +2.03億 | −0.30% |
| NetAssets | Prior1YearInstant | — | 578億 | 580億 | +2.03億 | −0.35% |
| NetAssets | Prior1YearInstant_ShareholdersEquityMember | — | 562億 | 564億 | +2.03億 | −0.36% |
| NetAssetsSummaryOfBusinessResults | Prior1YearInstant | — | 578億 | 580億 | +2.03億 | −0.35% |
| ShareholdersEquity | Prior1YearInstant | — | 562億 | 564億 | +2.03億 | −0.36% |
| TotalAssetsSummaryOfBusinessResults | Prior1YearInstant | — | 666億 | 668億 | +2.03億 | −0.30% |
| NetAssets | Prior1YearInstant_RetainedEarningsMember | — | 557億 | 559億 | +2.02億 | −0.36% |
| RetainedEarnings | Prior1YearInstant | — | 557億 | 559億 | +2.02億 | −0.36% |
| DeferredTaxAssets | CurrentYearInstant | — | 10.2億 | 8.49億 | −1.75億 | +20.6% |
| InvestmentsAndOtherAssets | CurrentYearInstant | — | 50.0億 | 48.2億 | −1.75億 | +3.63% |
| NoncurrentAssets | CurrentYearInstant | — | 226億 | 224億 | −1.75億 | +0.78% |
| OperatingIncome | Prior1YearDuration_jpcrp030000-asr_E01509-000QuickConnectCouplingsReportableSegmentsMember | — | 30.4億 | 32.1億 | +1.75億 | −5.44% |
| WorkInProcess | CurrentYearInstant | — | 2.90億 | 4.62億 | +1.72億 | −37.2% |
| ComprehensiveIncome | Prior1YearDuration | — | 33.0億 | 34.3億 | +1.36億 | −3.96% |
| ComprehensiveIncomeSummaryOfBusinessResults | Prior1YearDuration | — | 33.0億 | 34.3億 | +1.36億 | −3.96% |
| ProfitLoss | Prior1YearDuration | — | 24.9億 | 26.3億 | +1.36億 | −5.18% |
| ProfitLossAttributableToOwnersOfParent | Prior1YearDuration | — | 24.9億 | 26.3億 | +1.36億 | −5.18% |
| ProfitLossAttributableToOwnersOfParent | Prior1YearDuration_RetainedEarningsMember | — | 24.9億 | 26.3億 | +1.36億 | −5.18% |
| ProfitLossAttributableToOwnersOfParent | Prior1YearDuration_ShareholdersEquityMember | — | 24.9億 | 26.3億 | +1.36億 | −5.18% |
| ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults | Prior1YearDuration | — | 24.9億 | 26.3億 | +1.36億 | −5.18% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_ShareholdersEquityMember | — | 12.9億 | 14.3億 | +1.36億 | −9.50% |
| ComprehensiveIncomeAttributableToOwnersOfTheParent | Prior1YearDuration | — | 33.0億 | 34.3億 | +1.35億 | −3.93% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration | — | 21.1億 | 22.4億 | +1.35億 | −6.03% |
| TotalChangesOfItemsDuringThePeriod | Prior1YearDuration_RetainedEarningsMember | — | 16.7億 | 18.0億 | +1.35億 | −7.49% |
| NoncurrentAssets | Prior1YearInstant | — | 180億 | 179億 | −1.06億 | +0.59% |
| DeferredTaxAssets | Prior1YearInstant | — | 12.8億 | 11.8億 | −1.05億 | +8.94% |
| InvestmentsAndOtherAssets | Prior1YearInstant | — | 48.3億 | 47.3億 | −1.05億 | +2.22% |
| OrdinaryIncomeLossSummaryOfBusinessResults | Prior2YearDuration | — | 34.1億 | 35.1億 | +1.01億 | −2.87% |
| MerchandiseAndFinishedGoods | CurrentYearInstant | — | 58.8億 | 57.9億 | −9200万 | +1.59% |
| WorkInProcess | Prior1YearInstant | — | 3.04億 | 3.75億 | +7100万 | −18.9% |
| IncomeTaxes | Prior1YearDuration | — | 11.2億 | 11.9億 | +7000万 | −5.87% |
| IncomeTaxesDeferred | CurrentYearDuration | — | 5200万 | 1.22億 | +7000万 | −57.4% |
| IncomeTaxesDeferred | Prior1YearDuration | — | −100万 | 6900万 | +7000万 | −101.4% |
| IncomeTaxes | CurrentYearDuration | — | 8.02億 | 8.71億 | +6900万 | −7.92% |
| ComprehensiveIncomeSummaryOfBusinessResults | Prior2YearDuration | — | 20.2億 | 20.9億 | +6700万 | −3.21% |
| NetAssets | Prior2YearInstant | — | 557億 | 557億 | +6700万 | −0.12% |
| NetAssets | Prior2YearInstant_RetainedEarningsMember | — | 541億 | 541億 | +6700万 | −0.12% |
| NetAssets | Prior2YearInstant_ShareholdersEquityMember | — | 549億 | 550億 | +6700万 | −0.12% |
| NetAssetsSummaryOfBusinessResults | Prior2YearInstant | — | 557億 | 557億 | +6700万 | −0.12% |
| ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults | Prior2YearDuration | — | 18.6億 | 19.3億 | +6700万 | −3.48% |
| TotalAssetsSummaryOfBusinessResults | Prior2YearInstant | — | 643億 | 643億 | +6600万 | −0.10% |
| MerchandiseAndFinishedGoods | Prior1YearInstant | — | 54.6億 | 54.0億 | −5200万 | +0.96% |
| OperatingIncome | CurrentYearDuration_jpcrp030000-asr_E01509-000AirCompressorsAndVacuumPumpsReportableSegmentsMember | — | −2.32億 | −2.00億 | +3200万 | −16.0% |
| OperatingIncome | Prior1YearDuration_jpcrp030000-asr_E01509-000AirCompressorsAndVacuumPumpsReportableSegmentsMember | — | −2.32億 | −2.00億 | +3200万 | −16.0% |
| WriteDownsOfInventories | Prior1YearDuration | — | 1.02億 | 8400万 | −1800万 | +21.4% |
| WriteDownsOfInventories | CurrentYearDuration | — | 9200万 | 8100万 | −1100万 | +13.6% |
| NetAssetsPerShareSummaryOfBusinessResults | CurrentYearInstant | — | 3,022 | 3,044 | +22 | −0.72% |
| BasicEarningsLossPerShareSummaryOfBusinessResults | CurrentYearDuration | — | 93 | 104 | +11 | −10.2% |
| NetAssetsPerShareSummaryOfBusinessResults | Prior1YearInstant | — | 2,876 | 2,887 | +10 | −0.35% |
| BasicEarningsLossPerShareSummaryOfBusinessResults | Prior1YearDuration | — | 123 | 130 | +7 | −5.17% |
| BasicEarningsLossPerShareSummaryOfBusinessResults | Prior2YearDuration | — | 92 | 95 | +3 | −3.46% |
| NetAssetsPerShareSummaryOfBusinessResults | Prior2YearInstant | — | 2,743 | 2,746 | +3 | −0.12% |
| PriceEarningsRatioSummaryOfBusinessResults | CurrentYearDuration | — | 21 | 19 | −2 | +11.4% |
| NumberOfSubmissionDEI | FilingDateInstant | — | 2 | 1 | −1 | +100.0% |
| PriceEarningsRatioSummaryOfBusinessResults | Prior1YearDuration | — | 15 | 14 | −1 | +5.44% |
| PriceEarningsRatioSummaryOfBusinessResults | Prior2YearDuration | — | 17 | 16 | −1 | +3.60% |
| RateOfReturnOnEquitySummaryOfBusinessResults | CurrentYearDuration | — | 0 | 0 | +0 | −9.86% |
| RateOfReturnOnEquitySummaryOfBusinessResults | Prior1YearDuration | — | 0 | 0 | +0 | −4.98% |
| RateOfReturnOnEquitySummaryOfBusinessResults | Prior2YearDuration | — | 0 | 0 | +0 | −3.43% |
| EquityToAssetRatioSummaryOfBusinessResults | CurrentYearInstant | — | 1 | 1 | +0 | −0.09% |
「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。