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 |
|---|---|---|---|---|---|---|
| Assets | CurrentYearInstant | — | 165億 | 166億 | +7511万 | −0.45% |
| Assets | CurrentYearInstant_ReportableSegmentsMember | — | 109億 | 110億 | +7511万 | −0.68% |
| Assets | CurrentYearInstant_jpcrp030000-asr_E01420-000HandToolsDivisionReportableSegmentsMember | — | 98.5億 | 99.3億 | +7511万 | −0.76% |
| CurrentAssets | CurrentYearInstant | — | 97.7億 | 98.5億 | +7511万 | −0.76% |
| DecreaseIncreaseInInventoriesOpeCF | CurrentYearDuration | — | −1.60億 | −2.35億 | −7511万 | +31.9% |
| LiabilitiesAndNetAssets | CurrentYearInstant | — | 165億 | 166億 | +7511万 | −0.45% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 165億 | 166億 | +7511万 | −0.45% |
| WorkInProcess | CurrentYearInstant | — | 6.16億 | 6.82億 | +6625万 | −9.71% |
| CostOfSales | CurrentYearDuration | — | 51.5億 | 50.9億 | −6398万 | +1.26% |
| GrossProfit | CurrentYearDuration | — | 32.8億 | 33.4億 | +6398万 | −1.91% |
| IncomeBeforeIncomeTaxes | CurrentYearDuration | — | 9.01億 | 9.64億 | +6319万 | −6.56% |
| NetAssets | CurrentYearInstant | — | 124億 | 124億 | +6319万 | −0.51% |
| NetAssets | CurrentYearInstant_RetainedEarningsMember | — | 74.1億 | 74.7億 | +6319万 | −0.85% |
| NetAssets | CurrentYearInstant_ShareholdersEquityMember | — | 110億 | 110億 | +6319万 | −0.57% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 124億 | 124億 | +6319万 | −0.51% |
| RetainedEarnings | CurrentYearInstant | — | 74.1億 | 74.7億 | +6319万 | −0.85% |
| ShareholdersEquity | CurrentYearInstant | — | 110億 | 110億 | +6319万 | −0.57% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_RetainedEarningsMember | — | 4.12億 | 4.75億 | +6319万 | −13.3% |
| ComprehensiveIncome | CurrentYearDuration | — | 13.4億 | 14.1億 | +6319万 | −4.49% |
| ComprehensiveIncomeAttributableToOwnersOfTheParent | CurrentYearDuration | — | 13.4億 | 14.1億 | +6319万 | −4.49% |
| ComprehensiveIncomeSummaryOfBusinessResults | CurrentYearDuration | — | 13.4億 | 14.1億 | +6319万 | −4.49% |
| OperatingIncome | CurrentYearDuration | — | 8.47億 | 9.10億 | +6319万 | −6.94% |
| OperatingIncome | CurrentYearDuration_ReportableSegmentsMember | — | 8.47億 | 9.10億 | +6319万 | −6.94% |
| OperatingIncome | CurrentYearDuration_jpcrp030000-asr_E01420-000HandToolsDivisionReportableSegmentsMember | — | 6.87億 | 7.50億 | +6319万 | −8.42% |
| OrdinaryIncome | CurrentYearDuration | — | 9.02億 | 9.65億 | +6319万 | −6.55% |
| OrdinaryIncomeLossSummaryOfBusinessResults | CurrentYearDuration | — | 9.02億 | 9.65億 | +6319万 | −6.55% |
| ProfitLoss | CurrentYearDuration | — | 5.82億 | 6.46億 | +6319万 | −9.79% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration | — | 5.82億 | 6.46億 | +6319万 | −9.79% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration_RetainedEarningsMember | — | 5.82億 | 6.46億 | +6319万 | −9.79% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration_ShareholdersEquityMember | — | 5.82億 | 6.46億 | +6319万 | −9.79% |
| ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults | CurrentYearDuration | — | 5.82億 | 6.46億 | +6319万 | −9.79% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration | — | 11.9億 | 12.5億 | +6319万 | −5.05% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_ShareholdersEquityMember | — | 4.26億 | 4.89億 | +6319万 | −12.9% |
| WriteDownsOfInventories | CurrentYearDuration | — | 2.17億 | 2.01億 | −1599万 | +7.96% |
| Liabilities | CurrentYearInstant | — | 41.7億 | 41.8億 | +1192万 | −0.28% |
| NetDefinedBenefitLiability | CurrentYearInstant | — | 7.11億 | 7.23億 | +1192万 | −1.65% |
| NoncurrentLiabilities | CurrentYearInstant | — | 13.7億 | 13.8億 | +1192万 | −0.87% |
| IncreaseDecreaseInNetDefinedBenefitLiabilityOpeCF | CurrentYearDuration | — | −1380万 | −188万 | +1192万 | −634.4% |
| RawMaterialsAndSupplies | CurrentYearInstant | — | 4.46億 | 4.56億 | +997万 | −2.19% |
| MerchandiseAndFinishedGoods | CurrentYearInstant | — | 25.3億 | 25.3億 | −111万 | +0.04% |
| RetirementBenefitExpensesSGA | CurrentYearDuration | — | 2834万 | 2913万 | +78.7万 | −2.70% |
| SellingGeneralAndAdministrativeExpenses | CurrentYearDuration | — | 24.3億 | 24.3億 | +78.7万 | −0.03% |
| BasicEarningsLossPerShareSummaryOfBusinessResults | CurrentYearDuration | — | 239 | 264 | +26 | −9.79% |
| NetAssetsPerShareSummaryOfBusinessResults | CurrentYearInstant | — | 5,064 | 5,089 | +26 | −0.51% |
| NumberOfSubmissionDEI | FilingDateInstant | — | 3 | 1 | −2 | +200.0% |
| PriceEarningsRatioSummaryOfBusinessResults | CurrentYearDuration | — | 12 | 11 | −1 | +10.8% |
| RateOfReturnOnEquitySummaryOfBusinessResults | CurrentYearDuration | — | 0 | 0 | +0 | −10.9% |
「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。