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 |
|---|---|---|---|---|---|---|
| NetSales | CurrentYearDuration | — | 2562億 | 2562億 | +8900万 | −0.03% |
| NetSales | CurrentYearDuration_jpcrp030000-asr_E00235-000ReformRenewalReportableSegmentsMember | — | 388億 | 389億 | +8900万 | −0.23% |
| NetSalesOfCompletedConstructionContractsCNS | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1634億 | 1635億 | +8900万 | −0.05% |
| NetSalesSummaryOfBusinessResults | CurrentYearDuration | — | 2562億 | 2562億 | +8900万 | −0.03% |
| RevenuesFromExternalCustomers | CurrentYearDuration | — | 2562億 | 2562億 | +8900万 | −0.03% |
| RevenuesFromExternalCustomers | CurrentYearDuration_jpcrp030000-asr_E00235-000ReformRenewalReportableSegmentsMember | — | 386億 | 387億 | +8900万 | −0.23% |
| AccountsReceivableFromCompletedConstructionContractsCNS | CurrentYearInstant | — | 78.5億 | 79.4億 | +8800万 | −1.11% |
| AccountsReceivableFromCompletedConstructionContractsCNS | CurrentYearInstant_NonConsolidatedMember | 非連結 | 34.1億 | 34.9億 | +8800万 | −2.52% |
| NetSales | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1762億 | 1763億 | +8800万 | −0.05% |
| NetSalesSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1762億 | 1763億 | +8800万 | −0.05% |
| CurrentAssets | CurrentYearInstant | — | 926億 | 926億 | +8100万 | −0.09% |
| CurrentAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 789億 | 790億 | +8100万 | −0.10% |
| Assets | CurrentYearInstant | — | 1313億 | 1314億 | +8000万 | −0.06% |
| Assets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1157億 | 1157億 | +8000万 | −0.07% |
| Assets | CurrentYearInstant_jpcrp030000-asr_E00235-000ReformRenewalReportableSegmentsMember | — | 73.6億 | 74.4億 | +8000万 | −1.08% |
| LiabilitiesAndNetAssets | CurrentYearInstant | — | 1313億 | 1314億 | +8000万 | −0.06% |
| LiabilitiesAndNetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1157億 | 1157億 | +8000万 | −0.07% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 1313億 | 1314億 | +8000万 | −0.06% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1157億 | 1157億 | +8000万 | −0.07% |
| DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF | CurrentYearDuration | — | −13.5億 | −14.2億 | −7100万 | +5.01% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 390億 | 391億 | +6300万 | −0.16% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 83.5億 | 84.2億 | +6300万 | −0.75% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 264億 | 264億 | +6300万 | −0.24% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 544億 | 544億 | +6300万 | −0.12% |
| NetAssets | CurrentYearInstant_RetainedEarningsMember | — | 354億 | 355億 | +6300万 | −0.18% |
| NetAssets | CurrentYearInstant_ShareholdersEquityMember | — | 634億 | 635億 | +6300万 | −0.10% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 390億 | 391億 | +6300万 | −0.16% |
| RetainedEarnings | CurrentYearInstant | — | 354億 | 355億 | +6300万 | −0.18% |
| RetainedEarnings | CurrentYearInstant_NonConsolidatedMember | 非連結 | 264億 | 264億 | +6300万 | −0.24% |
| RetainedEarningsBroughtForward | CurrentYearInstant_NonConsolidatedMember | 非連結 | 83.5億 | 84.2億 | +6300万 | −0.75% |
| ShareholdersEquity | CurrentYearInstant | — | 634億 | 635億 | +6300万 | −0.10% |
| ShareholdersEquity | CurrentYearInstant_NonConsolidatedMember | 非連結 | 544億 | 544億 | +6300万 | −0.12% |
| NetAssets | CurrentYearInstant | — | 474億 | 475億 | +6200万 | −0.13% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant | — | 474億 | 475億 | +6200万 | −0.13% |
| ComprehensiveIncome | CurrentYearDuration | — | 7.76億 | 8.30億 | +5400万 | −6.51% |
| ComprehensiveIncomeAttributableToOwnersOfTheParent | CurrentYearDuration | — | 7.76億 | 8.30億 | +5400万 | −6.51% |
| ComprehensiveIncomeSummaryOfBusinessResults | CurrentYearDuration | — | 7.76億 | 8.30億 | +5400万 | −6.51% |
| NetIncomeLossSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 7.56億 | 8.10億 | +5400万 | −6.67% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember | 非連結 | 7.56億 | 8.10億 | +5400万 | −6.67% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 7.56億 | 8.10億 | +5400万 | −6.67% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 7.56億 | 8.10億 | +5400万 | −6.67% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 7.56億 | 8.10億 | +5400万 | −6.67% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember | 非連結 | −3.78億 | −3.24億 | +5400万 | −16.7% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | −3.05億 | −2.51億 | +5400万 | −21.5% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_RetainedEarningsMember | — | 6.19億 | 6.73億 | +5400万 | −8.02% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_ShareholdersEquityMember | — | 6.18億 | 6.72億 | +5400万 | −8.04% |
| ProfitLoss | CurrentYearDuration | — | 16.8億 | 17.3億 | +5300万 | −3.06% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration | — | 16.8億 | 17.3億 | +5300万 | −3.06% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration_RetainedEarningsMember | — | 16.8億 | 17.3億 | +5300万 | −3.06% |
| ProfitLossAttributableToOwnersOfParent | CurrentYearDuration_ShareholdersEquityMember | — | 16.8億 | 17.3億 | +5300万 | −3.06% |
| ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults | CurrentYearDuration | — | 16.8億 | 17.3億 | +5300万 | −3.06% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration | — | −2.84億 | −2.31億 | +5300万 | −22.9% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | −3.03億 | −2.50億 | +5300万 | −21.2% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | −3.03億 | −2.50億 | +5300万 | −21.2% |
| IncomeBeforeIncomeTaxes | CurrentYearDuration | — | 38.8億 | 39.3億 | +5100万 | −1.30% |
| IncomeBeforeIncomeTaxes | CurrentYearDuration_NonConsolidatedMember | 非連結 | 13.2億 | 13.8億 | +5100万 | −3.71% |
| OperatingIncome | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1.60億 | 2.11億 | +5100万 | −24.2% |
| OperatingIncome | CurrentYearDuration_jpcrp030000-asr_E00235-000ReformRenewalReportableSegmentsMember | — | 15.2億 | 15.7億 | +5100万 | −3.25% |
| OrdinaryIncome | CurrentYearDuration | — | 45.5億 | 46.0億 | +5100万 | −1.11% |
| OrdinaryIncomeLossSummaryOfBusinessResults | CurrentYearDuration | — | 45.5億 | 46.0億 | +5100万 | −1.11% |
| GrossProfit | CurrentYearDuration | — | 552億 | 552億 | +5000万 | −0.09% |
| GrossProfit | CurrentYearDuration_NonConsolidatedMember | 非連結 | 342億 | 342億 | +5000万 | −0.15% |
| GrossProfitOnCompletedConstructionContractsCNS | CurrentYearDuration_NonConsolidatedMember | 非連結 | 316億 | 317億 | +5000万 | −0.16% |
| OperatingIncome | CurrentYearDuration | — | 46.7億 | 47.2億 | +5000万 | −1.06% |
| OrdinaryIncome | CurrentYearDuration_NonConsolidatedMember | 非連結 | 18.6億 | 19.1億 | +5000万 | −2.62% |
| OrdinaryIncomeLossSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 18.6億 | 19.1億 | +5000万 | −2.62% |
| AccountsPayableForConstructionContractsCNS | CurrentYearInstant | — | 191億 | 192億 | +4900万 | −0.26% |
| AccountsPayableForConstructionContractsCNS | CurrentYearInstant_NonConsolidatedMember | 非連結 | 186億 | 186億 | +4900万 | −0.26% |
| IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCF | CurrentYearDuration | — | −5100万 | −1000万 | +4100万 | −410.0% |
| CostOfSales | CurrentYearDuration | — | 2010億 | 2010億 | +3900万 | −0.02% |
| CostOfSales | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1420億 | 1421億 | +3900万 | −0.03% |
| CostOfSalesOfCompletedConstructionContractsCNS | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1318億 | 1318億 | +3800万 | −0.03% |
| AdvancesReceivedOnUncompletedConstructionContractsCNS | CurrentYearInstant | — | 171億 | 170億 | −3200万 | +0.19% |
| AdvancesReceivedOnUncompletedConstructionContractsCNS | CurrentYearInstant_NonConsolidatedMember | 非連結 | 165億 | 164億 | −3200万 | +0.19% |
| IncreaseDecreaseInAdvancesReceivedOnUncompletedConstructionContractsOpeCFCNS | CurrentYearDuration | — | 1.90億 | 1.65億 | −2500万 | +15.2% |
| NetSales | Prior1YearDuration_NonConsolidatedMember | 非連結 | 1773億 | 1773億 | +2200万 | −0.01% |
| NetSalesSummaryOfBusinessResults | Prior1YearDuration_NonConsolidatedMember | 非連結 | 1773億 | 1773億 | +2200万 | −0.01% |
| NetSales | Prior1YearDuration | — | 2530億 | 2530億 | +2100万 | −0.01% |
| NetSales | Prior1YearDuration_jpcrp030000-asr_E00235-000ReformRenewalReportableSegmentsMember | — | 335億 | 336億 | +2100万 | −0.06% |
| NetSalesOfCompletedConstructionContractsCNS | Prior1YearDuration_NonConsolidatedMember | 非連結 | 1682億 | 1682億 | +2100万 | −0.01% |
| NetSalesSummaryOfBusinessResults | Prior1YearDuration | — | 2530億 | 2530億 | +2100万 | −0.01% |
| RevenuesFromExternalCustomers | Prior1YearDuration | — | 2530億 | 2530億 | +2100万 | −0.01% |
| RevenuesFromExternalCustomers | Prior1YearDuration_jpcrp030000-asr_E00235-000ReformRenewalReportableSegmentsMember | — | 332億 | 332億 | +2100万 | −0.06% |
| Liabilities | CurrentYearInstant_NonConsolidatedMember | 非連結 | 766億 | 766億 | +1800万 | −0.02% |
| AccountsReceivableFromCompletedConstructionContractsCNS | Prior1YearInstant | — | 62.8億 | 62.9億 | +1700万 | −0.27% |
| AccountsReceivableFromCompletedConstructionContractsCNS | Prior1YearInstant_NonConsolidatedMember | 非連結 | 25.1億 | 25.3億 | +1700万 | −0.67% |
| CurrentLiabilities | CurrentYearInstant | — | 723億 | 723億 | +1700万 | −0.02% |
| CurrentLiabilities | CurrentYearInstant_NonConsolidatedMember | 非連結 | 697億 | 698億 | +1700万 | −0.02% |
| Liabilities | CurrentYearInstant | — | 839億 | 839億 | +1700万 | −0.02% |
| DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF | Prior1YearDuration | — | 11.3億 | 11.1億 | −1600万 | +1.44% |
| Assets | Prior1YearInstant_jpcrp030000-asr_E00235-000ReformRenewalReportableSegmentsMember | — | 58.8億 | 58.9億 | +1300万 | −0.22% |
| IncomeBeforeIncomeTaxes | Prior1YearDuration | — | 37.3億 | 37.4億 | +1300万 | −0.35% |
| OperatingIncome | Prior1YearDuration | — | 40.0億 | 40.2億 | +1300万 | −0.32% |
| OrdinaryIncome | Prior1YearDuration | — | 42.1億 | 42.3億 | +1300万 | −0.31% |
| OrdinaryIncome | Prior1YearDuration_NonConsolidatedMember | 非連結 | 19.5億 | 19.6億 | +1300万 | −0.66% |
| OrdinaryIncomeLossSummaryOfBusinessResults | Prior1YearDuration | — | 42.1億 | 42.3億 | +1300万 | −0.31% |
| OrdinaryIncomeLossSummaryOfBusinessResults | Prior1YearDuration_NonConsolidatedMember | 非連結 | 19.5億 | 19.6億 | +1300万 | −0.66% |
| GrossProfit | Prior1YearDuration | — | 547億 | 547億 | +1200万 | −0.02% |
| GrossProfit | Prior1YearDuration_NonConsolidatedMember | 非連結 | 348億 | 348億 | +1200万 | −0.03% |
| GrossProfitOnCompletedConstructionContractsCNS | Prior1YearDuration_NonConsolidatedMember | 非連結 | 323億 | 323億 | +1200万 | −0.04% |
「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。