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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S100DP08
比較先S100ANVU
値が違う項目65 件
値が違う項目差額の大きい順・上位65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
ComprehensiveIncomeCurrentYearDuration—−15.0億−14.4億+6267万−4.36%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—−15.0億−14.4億+6267万−4.36%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—−15.0億−14.4億+6267万−4.36%
NetAssetsCurrentYearInstant—26.8億27.4億+6267万−2.29%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—26.8億27.4億+6267万−2.29%
OperatingIncomeCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—−13.1億−12.4億+6267万−5.03%
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E03819-000RenewableEnergyReportableSegmentsMember—−6.66億−6.03億+6267万−10.4%
OrdinaryIncomeCurrentYearDuration—−14.9億−14.2億+6267万−4.40%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—−14.9億−14.2億+6267万−4.40%
IncomeBeforeIncomeTaxesCurrentYearDuration—−14.9億−14.3億+6267万−4.39%
NetAssetsCurrentYearInstant_RetainedEarningsMember—−67.1億−66.4億+6267万−0.94%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—26.5億27.2億+6267万−2.31%
OperatingIncomeCurrentYearDuration—−13.1億−12.5億+6267万−5.02%
OperatingIncomeCurrentYearDuration_ReportableSegmentsMember—−13.0億−12.4億+6267万−5.07%
ProfitLossCurrentYearDuration—−15.0億−14.4億+6267万−4.37%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—−15.0億−14.3億+6267万−4.37%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—−15.0億−14.3億+6267万−4.37%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—−15.0億−14.3億+6267万−4.37%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—−15.0億−14.3億+6267万−4.37%
RetainedEarningsCurrentYearInstant—−67.1億−66.4億+6267万−0.94%
ShareholdersEquityCurrentYearInstant—26.5億27.2億+6267万−2.31%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—−7.01億−6.38億+6267万−9.82%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—−15.0億−14.3億+6267万−4.37%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—−6.89億−6.26億+6267万−10.0%
NetOperatingRevenueSECCurrentYearDuration—21.1億21.7億+6266万−2.89%
NetOperatingRevenueSummaryOfBusinessResultsCurrentYearDuration—21.1億21.7億+6266万−2.89%
NetSalesOfCompletedConstructionContractsCNSCurrentYearDuration—5.96億6.58億+6266万−9.52%
OperatingRevenue1CurrentYearDuration—29.4億30.0億+6266万−2.09%
OperatingRevenue1CurrentYearDuration_ReportableSegmentsMember—33.6億34.3億+6266万−1.83%
OperatingRevenue1CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—34.1億34.7億+6266万−1.81%
OperatingRevenue1CurrentYearDuration_jpcrp030000-asr_E03819-000RenewableEnergyReportableSegmentsMember—6.03億6.66億+6266万−9.41%
OperatingRevenue1SummaryOfBusinessResultsCurrentYearDuration—29.4億30.0億+6266万−2.09%
OperatingRevenueSECCurrentYearDuration—29.4億30.0億+6266万−2.09%
RevenuesFromExternalCustomersCurrentYearDuration—29.4億30.0億+6266万−2.09%
RevenuesFromExternalCustomersCurrentYearDuration_ReportableSegmentsMember—29.3億30.0億+6266万−2.09%
RevenuesFromExternalCustomersCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—29.4億30.0億+6266万−2.09%
RevenuesFromExternalCustomersCurrentYearDuration_jpcrp030000-asr_E03819-000RenewableEnergyReportableSegmentsMember—5.96億6.59億+6266万−9.51%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCFCurrentYearDuration—1.45億8967万−5535万+61.7%
AssetsCurrentYearInstant_ReportableSegmentsMember—151億152億+4701万−0.31%
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—153億154億+4701万−0.31%
AssetsCurrentYearInstant_jpcrp030000-asr_E03819-000RenewableEnergyReportableSegmentsMember—18.4億18.9億+4701万−2.49%
CurrentAssetsCurrentYearInstant—120億120億+4701万−0.39%
AssetsCurrentYearInstant—147億147億+4701万−0.32%
LiabilitiesAndNetAssetsCurrentYearInstant—147億147億+4701万−0.32%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—147億147億+4701万−0.32%
IncreaseDecreaseInAdvancesReceivedOnUncompletedConstructionContractsOpeCFCNSCurrentYearDuration—−4.88億−5.04億−1566万+3.11%
LiabilitiesCurrentYearInstant_ReportableSegmentsMember—125億125億−1566万+0.13%
OtherCLCurrentYearInstant—3.71億3.55億−1566万+4.41%
CurrentLiabilitiesCurrentYearInstant—119億118億−1566万+0.13%
LiabilitiesCurrentYearInstant—120億120億−1566万+0.13%
LiabilitiesCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—126億126億−1566万+0.12%
LiabilitiesCurrentYearInstant_jpcrp030000-asr_E03819-000RenewableEnergyReportableSegmentsMember—11.2億11.1億−1566万+1.41%
OtherCACurrentYearInstant—1.88億1.80億−834万+4.63%
DecreaseIncreaseInOtherCurrentAssetsOpeCFCurrentYearDuration—1.06億1.14億+834万−7.31%
SellingGeneralAndAdministrativeExpensesCurrentYearDuration—34.2億34.2億−1.40万+0.00%
TaxesAndDuesSGACurrentYearDuration—1.25億1.25億−1.40万+0.01%
NumberOfSubmissionDEIFilingDateInstant—21−1+100.0%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration—−19−18+1−4.38%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant—3232+1−2.31%
PriceEarningsRatioSummaryOfBusinessResultsCurrentYearDuration—−9−9−0+4.40%
RateOfReturnOnEquitySummaryOfBusinessResultsCurrentYearDuration—−0−0+0−5.50%
EquityToAssetRatioSummaryOfBusinessResultsCurrentYearInstant—00+0−2.17%
AccountsReceivableFromCompletedConstructionContractsCNSCurrentYearInstant——5535万——
ResearchAndDevelopmentExpensesIncludedInGeneralAndAdministrativeExpensesAndManufacturingCostForCurrentPeriodCurrentYearDuration—6113万———
ResearchAndDevelopmentExpensesIncludedInGeneralAndAdministrativeExpensesAndManufacturingCostForCurrentPeriodPrior1YearDuration—1501万———

「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。