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S100WWNS

比較先S100W1YU

値が違う項目117 件

勘定	文脈	区分	比較元	比較先	差額	変化率
ComprehensiveIncome	CurrentYearDuration	—	1.24億	7449万	−4920万	+66.1%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	1.24億	7449万	−4920万	+66.1%
NetAssets	CurrentYearInstant	—	66.6億	66.1億	−4920万	+0.74%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	66.6億	66.1億	−4920万	+0.74%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	1.23億	7411万	−4920万	+66.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	6486万	1566万	−4920万	+314.2%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	2.66億	2.19億	−4790万	+21.9%
OrdinaryIncome	CurrentYearDuration	—	1.55億	1.07億	−4790万	+44.8%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	1.55億	1.07億	−4790万	+44.8%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	62.7億	62.2億	−4731万	+0.76%
ShareholdersEquity	CurrentYearInstant	—	62.7億	62.2億	−4731万	+0.76%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	1.57億	1.10億	−4731万	+43.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	1.57億	1.09億	−4731万	+43.2%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	38.3億	37.9億	−4730万	+1.25%
ProfitLoss	CurrentYearDuration	—	2.16億	1.69億	−4730万	+28.1%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	2.16億	1.68億	−4730万	+28.1%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	2.16億	1.68億	−4730万	+28.1%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	2.16億	1.68億	−4730万	+28.1%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	2.16億	1.68億	−4730万	+28.1%
RetainedEarnings	CurrentYearInstant	—	38.3億	37.9億	−4730万	+1.25%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E01351-000ElectricWireReportableSegmentsMember	—	2.99億	2.73億	−2663万	+9.77%
Assets	CurrentYearInstant	—	127億	127億	−2632万	+0.21%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	104億	104億	−2632万	+0.25%
LiabilitiesAndNetAssets	CurrentYearInstant	—	127億	127億	−2632万	+0.21%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	127億	127億	−2632万	+0.21%
CurrentAssets	CurrentYearInstant	—	80.2億	79.9億	−2608万	+0.33%
CostOfSales	CurrentYearDuration	—	89.8億	90.1億	+2570万	−0.29%
Assets	CurrentYearInstant_jpcrp030000-asr_E01351-000ElectricWireReportableSegmentsMember	—	69.6億	69.3億	−2560万	+0.37%
GrossProfit	CurrentYearDuration	—	18.9億	18.7億	−2440万	+1.31%
Liabilities	CurrentYearInstant	—	60.7億	60.9億	+2289万	−0.38%
OperatingIncome	CurrentYearDuration	—	1.41億	1.18億	−2246万	+19.0%
OperatingIncome	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	1.41億	1.18億	−2246万	+19.0%
OtherCA	CurrentYearInstant	—	1.98億	1.76億	−2234万	+12.7%
AccountsPayableOther	CurrentYearInstant	—	1.35億	1.56億	+2084万	−13.3%
IncreaseDecreaseInAccountsPayableOtherOpeCF	CurrentYearDuration	—	−1.71億	−1.50億	+2073万	−13.8%
NonOperatingExpenses	CurrentYearDuration	—	3330万	5159万	+1829万	−35.5%
CurrentLiabilities	CurrentYearInstant	—	34.5億	34.6億	+1536万	−0.44%
OtherNetOpeCF	CurrentYearDuration	—	−5191万	−3661万	+1530万	−41.8%
AccountsReceivableTrade	CurrentYearInstant	—	21.4億	21.3億	−1284万	+0.60%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	CurrentYearDuration	—	6.68億	6.80億	+1243万	−1.83%
CurrentPortionOfLongTermLoansPayable	CurrentYearInstant	—	5.74億	5.62億	−1184万	+2.10%
LongTermLoansPayable	CurrentYearInstant	—	21.2億	21.3億	+1184万	−0.56%
DecreaseIncreaseInInventoriesOpeCF	CurrentYearDuration	—	−3.73億	−3.82億	−902万	+2.36%
MerchandiseAndFinishedGoods	CurrentYearInstant	—	16.4億	16.5億	+836万	−0.51%
NoncurrentLiabilities	CurrentYearInstant	—	26.2億	26.3億	+753万	−0.29%
SubtotalOpeCF	CurrentYearDuration	—	2.04億	1.97億	−725万	+3.68%
NetCashProvidedByUsedInOperatingActivities	CurrentYearDuration	—	1.55億	1.47億	−725万	+4.92%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults	CurrentYearDuration	—	1.55億	1.47億	−725万	+4.92%
NonOperatingIncome	CurrentYearDuration	—	4735万	4020万	−715万	+17.8%
ShortTermLoansPayable	CurrentYearInstant	—	5.27億	5.34億	+705万	−1.32%
NetCashProvidedByUsedInFinancingActivities	CurrentYearDuration	—	2.77億	2.84億	+682万	−2.41%
NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults	CurrentYearDuration	—	2.77億	2.84億	+682万	−2.41%
NetIncreaseDecreaseInShortTermLoansPayableFinCF	CurrentYearDuration	—	1.30億	1.37億	+682万	−4.99%
NetDefinedBenefitLiability	CurrentYearInstant	—	4306万	3875万	−431万	+11.1%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E01351-000PolymatecReportableSegmentsMember	—	−1.59億	−1.55億	+417万	−2.69%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration	—	17.5億	17.5億	−194万	+0.11%
ForeignCurrencyTranslationAdjustment	CurrentYearInstant	—	7901万	7712万	−190万	+2.46%
NetAssets	CurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember	—	7901万	7712万	−190万	+2.46%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration	—	−9185万	−9375万	−190万	+2.02%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_ValuationAndTranslationAdjustmentsMember	—	−9223万	−9412万	−190万	+2.02%
OtherComprehensiveIncome	CurrentYearDuration	—	−9223万	−9412万	−190万	+2.02%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ValuationAndTranslationAdjustmentsMember	—	−9223万	−9412万	−190万	+2.02%
ForeignCurrencyTranslationAdjustmentNetOfTaxOCI	CurrentYearDuration	—	2247万	2057万	−190万	+9.22%
NetAssets	CurrentYearInstant_ValuationAndTranslationAdjustmentsMember	—	3.92億	3.90億	−190万	+0.49%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember	—	2247万	2057万	−190万	+9.22%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember	—	2247万	2057万	−190万	+9.22%
ValuationAndTranslationAdjustments	CurrentYearInstant	—	3.92億	3.90億	−190万	+0.49%
RetirementBenefitExpensesSGA	CurrentYearDuration	—	2298万	2114万	−183万	+8.68%
IncreaseDecreaseInNetDefinedBenefitLiabilityOpeCF	CurrentYearDuration	—	33.3万	214万	+181万	−84.4%
NetSales	CurrentYearDuration	—	109億	109億	+130万	−0.01%
NetSales	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	109億	109億	+130万	−0.01%
NetSales	CurrentYearDuration_jpcrp030000-asr_E01351-000ElectricWireReportableSegmentsMember	—	77.1億	77.1億	+130万	−0.02%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	109億	109億	+130万	−0.01%
RevenuesFromExternalCustomers	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	109億	109億	+130万	−0.01%
RevenuesFromExternalCustomers	CurrentYearDuration_jpcrp030000-asr_E01351-000ElectricWireReportableSegmentsMember	—	77.0億	77.0億	+130万	−0.02%
Assets	CurrentYearInstant_jpcrp030000-asr_E01351-000PolymatecReportableSegmentsMember	—	23.0億	23.0億	−71.7万	+0.03%
IncomeTaxesPayable	CurrentYearInstant	—	4743万	4673万	−69.7万	+1.49%
RawMaterialsAndSupplies	CurrentYearInstant	—	5.95億	5.96億	+66.2万	−0.11%
IncomeTaxesCurrent	CurrentYearDuration	—	5595万	5529万	−65.4万	+1.18%
IncomeTaxes	CurrentYearDuration	—	5057万	4998万	−59.3万	+1.19%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCF	CurrentYearDuration	—	−3.07億	−3.07億	−57.4万	+0.19%
BuildingsAndStructures	CurrentYearInstant	—	34.3億	34.3億	−52.4万	+0.02%
PurchaseOfPropertyPlantAndEquipmentInvCF	CurrentYearDuration	—	−1.86億	−1.86億	+50.8万	−0.27%
BuildingsAndStructuresNet	CurrentYearInstant	—	9.85億	9.85億	−50.7万	+0.05%
CapitalExpendituresOverviewOfCapitalExpendituresEtc	CurrentYearDuration	—	2.23億	2.23億	−50.7万	+0.23%
CapitalExpendituresOverviewOfCapitalExpendituresEtc	CurrentYearDuration_jpcrp030000-asr_E01351-000ElectricWireReportableSegmentsMember	—	1.14億	1.13億	−50.7万	+0.45%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	1.94億	1.94億	−50.7万	+0.26%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	CurrentYearDuration_jpcrp030000-asr_E01351-000ElectricWireReportableSegmentsMember	—	1.14億	1.13億	−50.7万	+0.45%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults	CurrentYearDuration	—	−5555万	−5504万	+50.7万	−0.92%
NetCashProvidedByUsedInInvestmentActivities	CurrentYearDuration	—	−5555万	−5504万	+50.7万	−0.92%
PropertyPlantAndEquipment	CurrentYearInstant	—	40.1億	40.1億	−50.7万	+0.01%
OtherIOA	CurrentYearInstant	—	8856万	8889万	+33.2万	−0.37%
InvestmentsAndOtherAssets	CurrentYearInstant	—	5.71億	5.71億	+27.1万	−0.05%
NoncurrentAssets	CurrentYearInstant	—	47.1億	47.1億	−23.6万	+0.01%
CommissionFeeAndBusinessConsignmentExpensesSGA	CurrentYearDuration	—	2.27億	2.27億	−12.4万	+0.05%
CashAndCashEquivalents	CurrentYearInstant	—	20.4億	20.4億	+8.60万	−0.00%
CashAndCashEquivalentsSummaryOfBusinessResults	CurrentYearInstant	—	20.4億	20.4億	+8.60万	−0.00%
CashAndDeposits	CurrentYearInstant	—	20.4億	20.4億	+8.60万	−0.00%
NetIncreaseDecreaseInCashAndCashEquivalents	CurrentYearDuration	—	3.65億	3.65億	+8.60万	−0.02%
IncomeTaxesDeferred	CurrentYearDuration	—	−537万	−531万	+6.10万	−1.15%

「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。