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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。

2つの書類を指定

同じ勘定・同じ文脈で値が違うものを出します
書類IDは訂正報告書一覧から選べます（「差分を見る」で両方が入ります）。
比較元S100D3HX
比較先S1007U61
値が違う項目57 件
値が違う項目差額の大きい順・上位57件
比較元の書類を開く →
勘定文脈区分比較元比較先差額変化率
NetSalesSummaryOfBusinessResultsPrior3YearDuration—711億756億+45.1億−5.97%
NetSalesSummaryOfBusinessResultsPrior2YearDuration—717億762億+45.0億−5.90%
NetSalesSummaryOfBusinessResultsPrior3YearDuration_NonConsolidatedMember非連結701億745億+43.8億−5.89%
NetSalesSummaryOfBusinessResultsPrior2YearDuration_NonConsolidatedMember非連結705億749億+43.6億−5.82%
CostOfSalesPrior1YearDuration—554億594億+39.3億−6.62%
NetSalesPrior1YearDuration—635億675億+39.3億−5.82%
NetSalesSummaryOfBusinessResultsPrior1YearDuration—635億675億+39.3億−5.82%
RevenuesFromExternalCustomersPrior1YearDuration—635億675億+39.3億−5.82%
CostOfFinishedGoodsSoldPrior1YearDuration—135億174億+39.1億−22.5%
NetSalesOfFinishedGoodsRevOAPrior1YearDuration—178億217億+39.1億−18.0%
RevenuesFromExternalCustomersPrior1YearDuration_ReportableSegmentsMember—635億674億+39.1億−5.80%
RevenuesFromExternalCustomersPrior1YearDuration_jpcrp030000-asr_E00176-000PavementMaterialManufacturingAndSalesReportableSegmentsMember—178億217億+39.1億−18.0%
NetSalesPrior1YearDuration_jpcrp030000-asr_E00176-000PavementMaterialManufacturingAndSalesReportableSegmentsMember—265億303億+38.0億−12.6%
CostOfFinishedGoodsSoldPrior1YearDuration_NonConsolidatedMember非連結135億173億+38.0億−22.0%
CostOfSalesPrior1YearDuration_NonConsolidatedMember非連結544億582億+38.0億−6.53%
NetSalesPrior1YearDuration_NonConsolidatedMember非連結621億659億+38.0億−5.77%
NetSalesPrior1YearDuration_ReportableSegmentsMember—721億759億+38.0億−5.01%
NetSalesOfFinishedGoodsRevOAPrior1YearDuration_NonConsolidatedMember非連結178億216億+38.0億−17.6%
NetSalesSummaryOfBusinessResultsPrior1YearDuration_NonConsolidatedMember非連結621億659億+38.0億−5.77%
CostOfSalesCurrentYearDuration—644億681億+37.2億−5.45%
NetSalesCurrentYearDuration—746億784億+37.2億−4.74%
NetSalesSummaryOfBusinessResultsCurrentYearDuration—746億784億+37.2億−4.74%
RevenuesFromExternalCustomersCurrentYearDuration—746億784億+37.2億−4.74%
NetSalesSummaryOfBusinessResultsPrior4YearDuration—611億648億+37.1億−5.73%
CostOfFinishedGoodsSoldCurrentYearDuration—117億154億+36.8億−24.0%
NetSalesOfFinishedGoodsRevOACurrentYearDuration—164億200億+36.8億−18.4%
RevenuesFromExternalCustomersCurrentYearDuration_ReportableSegmentsMember—746億783億+36.8億−4.71%
RevenuesFromExternalCustomersCurrentYearDuration_jpcrp030000-asr_E00176-000PavementMaterialManufacturingAndSalesReportableSegmentsMember—164億200億+36.8億−18.4%
CostOfFinishedGoodsSoldCurrentYearDuration_NonConsolidatedMember非連結117億153億+36.0億−23.5%
CostOfSalesCurrentYearDuration_NonConsolidatedMember非連結631億667億+36.0億−5.39%
NetSalesCurrentYearDuration_NonConsolidatedMember非連結727億763億+36.0億−4.71%
NetSalesCurrentYearDuration_ReportableSegmentsMember—830億866億+36.0億−4.15%
NetSalesCurrentYearDuration_jpcrp030000-asr_E00176-000PavementMaterialManufacturingAndSalesReportableSegmentsMember—248億284億+36.0億−12.7%
NetSalesOfFinishedGoodsRevOACurrentYearDuration_NonConsolidatedMember非連結164億200億+36.0億−18.0%
NetSalesSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結727億763億+36.0億−4.71%
NetSalesSummaryOfBusinessResultsPrior4YearDuration_NonConsolidatedMember非連結598億634億+35.6億−5.63%
NetSalesPrior1YearDuration_ReconcilingItemsMember—−91.7億−90.4億+1.24億−1.37%
TransactionsWithOtherSegmentsPrior1YearDuration_ReconcilingItemsMember—−91.7億−90.4億+1.24億−1.37%
NetSalesCurrentYearDuration_ReconcilingItemsMember—−89.2億−88.0億+1.21億−1.37%
TransactionsWithOtherSegmentsCurrentYearDuration_ReconcilingItemsMember—−89.2億−88.0億+1.21億−1.37%
TransactionsWithOtherSegmentsPrior1YearDuration_ReportableSegmentsMember—86.6億85.6億−1.02億+1.19%
TransactionsWithOtherSegmentsPrior1YearDuration_jpcrp030000-asr_E00176-000PavementMaterialManufacturingAndSalesReportableSegmentsMember—86.6億85.6億−1.02億+1.19%
TransactionsWithOtherSegmentsCurrentYearDuration_ReportableSegmentsMember—83.9億83.0億−8600万+1.04%
TransactionsWithOtherSegmentsCurrentYearDuration_jpcrp030000-asr_E00176-000PavementMaterialManufacturingAndSalesReportableSegmentsMember—83.9億83.0億−8600万+1.04%
CostOfSalesOnRealEstateBusinessAndOtherCNSCurrentYearDuration—3700万7100万+3400万−47.9%
NetSalesOfRealEstateBusinessAndOtherCNSCurrentYearDuration—6300万9700万+3400万−35.1%
RevenuesFromExternalCustomersCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—6300万9700万+3400万−35.1%
TransactionsWithOtherSegmentsCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—5.32億4.98億−3400万+6.83%
OperatingIncomePrior1YearDuration_jpcrp030000-asr_E00176-000ConstructionReportableSegmentsMember—25.4億25.7億+3300万−1.28%
OperatingIncomePrior1YearDuration_jpcrp030000-asr_E00176-000PavementMaterialManufacturingAndSalesReportableSegmentsMember—40.0億39.7億−3300万+0.83%
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E00176-000ConstructionReportableSegmentsMember—40.7億41.0億+3000万−0.73%
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E00176-000PavementMaterialManufacturingAndSalesReportableSegmentsMember—43.8億43.5億−3000万+0.69%
NetSalesOfRealEstateBusinessAndOtherCNSPrior1YearDuration—8100万1.03億+2200万−21.4%
RevenuesFromExternalCustomersPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—8100万1.03億+2200万−21.4%
CostOfSalesOnRealEstateBusinessAndOtherCNSPrior1YearDuration—6000万8100万+2100万−25.9%
TransactionsWithOtherSegmentsPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—5.04億4.83億−2100万+4.35%
NumberOfSubmissionDEIFilingDateInstant—21−1+100.0%

「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。