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S100894Y

比較先S10051LJ

値が違う項目190 件

勘定	文脈	区分	比較元	比較先	差額	変化率
ComprehensiveIncome	CurrentYearDuration	—	87.6億	94.3億	+6.76億	−7.16%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	87.6億	94.3億	+6.76億	−7.16%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	78.8億	85.6億	+6.75億	−7.89%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	75.5億	82.3億	+6.75億	−8.20%
RestatedBalance	Prior1YearInstant	—	470億	466億	−4.35億	+0.93%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration	—	40.6億	44.6億	+4.06億	−9.09%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_ValuationAndTranslationAdjustmentsMember	—	34.3億	38.3億	+4.06億	−10.6%
OtherComprehensiveIncome	CurrentYearDuration	—	37.5億	41.6億	+4.06億	−9.76%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ValuationAndTranslationAdjustmentsMember	—	34.3億	38.3億	+4.06億	−10.6%
NetAssets	Prior1YearInstant_RemeasurementsOfDefinedBenefitPlansMember	—	−13.2億	−17.3億	−4.03億	+23.3%
NetAssets	Prior1YearInstant_ValuationAndTranslationAdjustmentsMember	—	32.7億	28.7億	−4.03億	+14.0%
NetChangesOfItemsOtherThanShareholdersEquity	CurrentYearDuration_RemeasurementsOfDefinedBenefitPlansMember	—	7200万	4.75億	+4.03億	−84.8%
NetChangesOfItemsOtherThanShareholdersEquity	Prior1YearDuration_RemeasurementsOfDefinedBenefitPlansMember	—	−13.2億	−17.3億	−4.03億	+23.3%
NetChangesOfItemsOtherThanShareholdersEquity	Prior1YearDuration_ValuationAndTranslationAdjustmentsMember	—	−6.77億	−10.8億	−4.03億	+37.3%
RemeasurementsOfDefinedBenefitPlans	Prior1YearInstant	—	−13.2億	−17.3億	−4.03億	+23.3%
RestatedBalance	Prior1YearInstant_RemeasurementsOfDefinedBenefitPlansMember	—	−13.2億	−17.3億	−4.03億	+23.3%
RestatedBalance	Prior1YearInstant_ValuationAndTranslationAdjustmentsMember	—	32.7億	28.7億	−4.03億	+14.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RemeasurementsOfDefinedBenefitPlansMember	—	7200万	4.75億	+4.03億	−84.8%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RemeasurementsOfDefinedBenefitPlansMember	—	−13.2億	−17.3億	−4.03億	+23.3%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ValuationAndTranslationAdjustmentsMember	—	−6.77億	−10.8億	−4.03億	+37.3%
ValuationAndTranslationAdjustments	Prior1YearInstant	—	32.7億	28.7億	−4.03億	+14.0%
NetChangesOfItemsOtherThanShareholdersEquity	Prior1YearDuration	—	−2.93億	−6.95億	−4.02億	+57.8%
RemeasurementsOfDefinedBenefitPlansNetOfTaxOCI	CurrentYearDuration	—	8100万	4.83億	+4.02億	−83.2%
CurrentAssets	CurrentYearInstant	—	794億	797億	+3.33億	−0.42%
Assets	CurrentYearInstant	—	1120億	1124億	+3.32億	−0.30%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	988億	991億	+3.32億	−0.33%
Assets	CurrentYearInstant_jpcrp030000-asr_E00114-000EquipmentInstallationReportableSegmentsMember	—	912億	915億	+3.32億	−0.36%
LiabilitiesAndNetAssets	CurrentYearInstant	—	1120億	1124億	+3.32億	−0.30%
NotesReceivableAccountsReceivableFromCompletedConstructionContractsAndOtherCNS	CurrentYearInstant	—	426億	430億	+3.32億	−0.77%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	1120億	1124億	+3.32億	−0.30%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	86.4億	89.4億	+3.06億	−3.42%
OperatingIncome	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	80.4億	83.5億	+3.06億	−3.67%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E00114-000EquipmentInstallationReportableSegmentsMember	—	69.8億	72.8億	+3.06億	−4.20%
OperatingIncome	CurrentYearDuration	—	80.5億	83.5億	+3.05億	−3.65%
OrdinaryIncome	CurrentYearDuration	—	86.7億	89.8億	+3.05億	−3.40%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	86.7億	89.8億	+3.05億	−3.40%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	42.6億	45.6億	+2.97億	−6.51%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	56.9億	59.9億	+2.97億	−4.96%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	56.9億	59.9億	+2.97億	−4.96%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	53.5億	56.5億	+2.96億	−5.24%
IncreaseDecreaseInProvisionForRetirementBenefitsOpeCF	Prior1YearDuration	—	−21.6億	−24.6億	−2.96億	+12.0%
ProvisionForRetirementBenefits	Prior1YearInstant_NonConsolidatedMember	非連結	14.9億	12.0億	−2.96億	+24.7%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	CurrentYearDuration	—	60.7億	57.8億	−2.88億	+4.98%
Liabilities	Prior1YearInstant	—	648億	651億	+2.83億	−0.43%
CostOfSalesOfCompletedConstructionContractsCNS	Prior1YearDuration	—	1434億	1432億	−2.82億	+0.20%
GrossProfitOnCompletedConstructionContractsCNS	CurrentYearDuration	—	160億	163億	+2.71億	−1.67%
NetIncome	CurrentYearDuration	—	44.6億	47.3億	+2.70億	−5.71%
NetIncome	CurrentYearDuration_RetainedEarningsMember	—	44.6億	47.3億	+2.70億	−5.71%
NetIncome	CurrentYearDuration_ShareholdersEquityMember	—	44.6億	47.3億	+2.70億	−5.71%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	44.6億	47.3億	+2.70億	−5.71%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	35.0億	37.7億	+2.70億	−7.17%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	34.9億	37.6億	+2.70億	−7.18%
IncomeBeforeMinorityInterests	CurrentYearDuration	—	50.1億	52.8億	+2.69億	−5.10%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	102億	105億	+2.60億	−2.48%
OperatingIncome	Prior1YearDuration	—	101億	103億	+2.60億	−2.51%
OperatingIncome	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	101億	103億	+2.60億	−2.51%
OperatingIncome	Prior1YearDuration_jpcrp030000-asr_E00114-000EquipmentInstallationReportableSegmentsMember	—	89.7億	92.3億	+2.60億	−2.82%
OrdinaryIncome	Prior1YearDuration	—	106億	108億	+2.60億	−2.40%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	106億	108億	+2.60億	−2.40%
NetSales	CurrentYearDuration	—	1443億	1446億	+2.57億	−0.18%
NetSales	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	1451億	1454億	+2.57億	−0.18%
NetSales	CurrentYearDuration_jpcrp030000-asr_E00114-000EquipmentInstallationReportableSegmentsMember	—	1290億	1292億	+2.57億	−0.20%
NetSalesOfCompletedConstructionContractsCNS	CurrentYearDuration	—	1443億	1446億	+2.57億	−0.18%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	1443億	1446億	+2.57億	−0.18%
RevenuesFromExternalCustomers	CurrentYearDuration	—	1443億	1446億	+2.57億	−0.18%
RevenuesFromExternalCustomers	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	1443億	1446億	+2.57億	−0.18%
RevenuesFromExternalCustomers	CurrentYearDuration_jpcrp030000-asr_E00114-000EquipmentInstallationReportableSegmentsMember	—	1288億	1291億	+2.57億	−0.20%
NetAssets	Prior1YearInstant	—	470億	467億	−2.44億	+0.52%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	470億	467億	−2.44億	+0.52%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	41.0億	38.6億	−2.44億	+6.32%
NetAssets	CurrentYearInstant	—	546億	548億	+2.41億	−0.44%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	546億	548億	+2.41億	−0.44%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	318億	320億	+2.38億	−0.74%
RetainedEarnings	CurrentYearInstant	—	318億	320億	+2.38億	−0.74%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	443億	445億	+2.37億	−0.53%
ShareholdersEquity	CurrentYearInstant	—	443億	445億	+2.37億	−0.53%
CostOfSalesOfCompletedConstructionContractsCNS	Prior1YearDuration_NonConsolidatedMember	非連結	888億	886億	−2.35億	+0.27%
GrossProfitOnCompletedConstructionContractsCNS	Prior1YearDuration_NonConsolidatedMember	非連結	92.5億	94.9億	+2.35億	−2.48%
NoncurrentLiabilities	Prior1YearInstant	—	90.4億	92.5億	+2.07億	−2.24%
GrossProfitOnCompletedConstructionContractsCNS	Prior1YearDuration	—	179億	181億	+1.98億	−1.09%
NoncurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	55.5億	53.6億	−1.92億	+3.58%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	454億	452億	−1.91億	+0.42%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	376億	378億	+1.91億	−0.51%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	33.5億	35.4億	+1.91億	−5.39%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	204億	206億	+1.91億	−0.93%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	328億	330億	+1.91億	−0.58%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	376億	378億	+1.91億	−0.51%
NetIncome	Prior1YearDuration_NonConsolidatedMember	非連結	32.7億	34.6億	+1.91億	−5.52%
NetIncome	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	32.7億	34.6億	+1.91億	−5.52%
NetIncome	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	32.7億	34.6億	+1.91億	−5.52%
NetIncome	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	32.7億	34.6億	+1.91億	−5.52%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	32.7億	34.6億	+1.91億	−5.52%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	204億	206億	+1.91億	−0.93%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	33.5億	35.4億	+1.91億	−5.39%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	328億	330億	+1.91億	−0.58%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	32.8億	34.7億	+1.91億	−5.50%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	5.22億	7.13億	+1.91億	−26.8%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	25.2億	27.1億	+1.91億	−7.04%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	25.2億	27.1億	+1.91億	−7.05%
CumulativeEffectsOfChangesInAccountingPolicies	Prior1YearInstant	—	2800万	−1.62億	−1.90億	+117.3%

「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。