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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S100I3GO
比較先S100AR3M
値が違う項目266 件
値が違う項目差額の大きい順・上位100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
NetSalesCurrentYearDuration—24.3億17.9億−6.45億+36.1%
NetSalesCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—24.3億17.9億−6.45億+36.1%
NetSalesCurrentYearDuration_jpcrp030000-asr_E05452-000RenewableEnergyReportableSegmentsMember—21.3億14.8億−6.45億+43.5%
NetSalesSummaryOfBusinessResultsCurrentYearDuration—24.3億17.9億−6.45億+36.1%
RevenuesFromExternalCustomersCurrentYearDuration—24.3億17.9億−6.45億+36.1%
RevenuesFromExternalCustomersCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—24.3億17.9億−6.45億+36.1%
RevenuesFromExternalCustomersCurrentYearDuration_jpcrp030000-asr_E05452-000RenewableEnergyReportableSegmentsMember—21.3億14.8億−6.45億+43.5%
CostOfSalesCurrentYearDuration—20.0億14.2億−5.77億+40.6%
CostsOnUncompletedProjectPrior1YearInstant—5.97億7331万−5.23億+714.0%
DecreaseIncreaseInInventoriesOpeCFCurrentYearDuration—1.19億−3.83億−5.02億+131.2%
CurrentLiabilitiesPrior1YearInstant—11.2億6.29億−4.87億+77.3%
LiabilitiesPrior1YearInstant—11.2億6.30億−4.87億+77.2%
AdvancesReceivedPrior1YearInstant—5.49億8423万−4.65億+551.5%
IncreaseDecreaseInAdvancesReceivedOpeCFCurrentYearDuration—−3.79億8527万+4.65億−544.8%
NetSalesSummaryOfBusinessResultsPrior3YearDuration—15.0億18.1億+3.05億−16.9%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—19.4億16.4億−2.99億+18.2%
NetAssetsPrior1YearInstant—121万2.91億+2.90億−99.6%
NetAssetsPrior1YearInstant_RetainedEarningsMember—−15.5億−12.6億+2.90億−23.0%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—35.2万2.90億+2.90億−99.9%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—121万2.91億+2.90億−99.6%
RetainedEarningsPrior1YearInstant—−15.5億−12.6億+2.90億−23.0%
ShareholdersEquityPrior1YearInstant—35.2万2.90億+2.90億−99.9%
NotesAndAccountsReceivableTradePrior1YearInstant—4621万3.27億+2.81億−85.9%
NetSalesPrior1YearDuration—18.7億21.4億+2.74億−12.8%
NetSalesPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—18.7億21.4億+2.74億−12.8%
NetSalesPrior1YearDuration_jpcrp030000-asr_E05452-000RenewableEnergyReportableSegmentsMember—14.5億17.2億+2.74億−15.9%
NetSalesSummaryOfBusinessResultsPrior1YearDuration—18.7億21.4億+2.74億−12.8%
RevenuesFromExternalCustomersPrior1YearDuration—18.7億21.4億+2.74億−12.8%
RevenuesFromExternalCustomersPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—18.7億21.4億+2.74億−12.8%
RevenuesFromExternalCustomersPrior1YearDuration_jpcrp030000-asr_E05452-000RenewableEnergyReportableSegmentsMember—14.5億17.2億+2.74億−15.9%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCFCurrentYearDuration—−4415万1.88億+2.32億−123.5%
ComprehensiveIncomePrior1YearDuration—−1.66億5768万+2.23億−387.0%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—−1.66億5768万+2.23億−387.0%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—−1.66億5768万+2.23億−387.0%
IncomeBeforeIncomeTaxesPrior1YearDuration—−1.46億7714万+2.23億−289.4%
ProfitLossPrior1YearDuration—−1.66億5762万+2.23億−387.4%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—−1.66億5762万+2.23億−387.4%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—−1.66億5762万+2.23億−387.4%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—−1.66億5762万+2.23億−387.4%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—−1.66億5762万+2.23億−387.4%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—−1.72億5170万+2.23億−431.8%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—−1.66億5762万+2.23億−387.4%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—−1.66億5762万+2.23億−387.4%
AssetsPrior1YearInstant_TotalOfReportableSegmentsAndOthersMember—9.03億7.06億−1.96億+27.8%
AssetsPrior1YearInstant—11.2億9.21億−1.96億+21.3%
AssetsPrior1YearInstant_jpcrp030000-asr_E05452-000RenewableEnergyReportableSegmentsMember—7.88億5.92億−1.96億+33.2%
CurrentAssetsPrior1YearInstant—9.95億7.98億−1.96億+24.6%
LiabilitiesAndNetAssetsPrior1YearInstant—11.2億9.21億−1.96億+21.3%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—11.2億9.21億−1.96億+21.3%
GrossProfitPrior1YearDuration—2.77億4.71億+1.95億−41.3%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCFPrior1YearDuration—539万−1.78億−1.83億+103.0%
NetSalesPrior1YearDuration_NonConsolidatedMember非連結3.04億1.22億−1.82億+148.8%
NetSalesSummaryOfBusinessResultsPrior1YearDuration_NonConsolidatedMember非連結3.04億1.22億−1.82億+148.8%
NetSalesSummaryOfBusinessResultsPrior2YearDuration_NonConsolidatedMember非連結5.34億7.16億+1.82億−25.4%
OperatingIncomePrior1YearDuration_jpcrp030000-asr_E05452-000RenewableEnergyReportableSegmentsMember—−1.45億3471万+1.79億−516.3%
OperatingIncomePrior1YearDuration—−1.21億5781万+1.79億−310.0%
OperatingIncomePrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—−1.32億4771万+1.79億−375.6%
OrdinaryIncomePrior1YearDuration—−1.08億7101万+1.79億−252.4%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration—−1.08億7101万+1.79億−252.4%
CurrentAssetsPrior1YearInstant_NonConsolidatedMember非連結1.42億3.14億+1.72億−54.8%
AssetsPrior1YearInstant_NonConsolidatedMember非連結2.64億4.36億+1.72億−39.4%
LiabilitiesAndNetAssetsPrior1YearInstant_NonConsolidatedMember非連結2.64億4.36億+1.72億−39.4%
NetAssetsPrior1YearInstant_NonConsolidatedMember非連結3418万2.06億+1.72億−83.4%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−15.2億−13.5億+1.72億−12.8%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結−15.2億−13.5億+1.72億−12.8%
NetAssetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結3332万2.05億+1.72億−83.8%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結3418万2.06億+1.72億−83.4%
RetainedEarningsPrior1YearInstant_NonConsolidatedMember非連結−15.2億−13.5億+1.72億−12.8%
RetainedEarningsBroughtForwardPrior1YearInstant_NonConsolidatedMember非連結−15.2億−13.5億+1.72億−12.8%
ShareholdersEquityPrior1YearInstant_NonConsolidatedMember非連結3332万2.05億+1.72億−83.8%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant_NonConsolidatedMember非連結2.64億4.36億+1.72億−39.4%
NetAssetsCurrentYearInstant—8.52億10.2億+1.65億−16.2%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—8.52億10.2億+1.65億−16.2%
NetAssetsCurrentYearInstant_RetainedEarningsMember—−14.8億−13.2億+1.61億−12.2%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—6.10億7.71億+1.61億−20.9%
RetainedEarningsCurrentYearInstant—−14.8億−13.2億+1.61億−12.2%
ShareholdersEquityCurrentYearInstant—6.10億7.71億+1.61億−20.9%
NetSalesSummaryOfBusinessResultsPrior2YearDuration—24.8億26.4億+1.55億−5.86%
CostOfSalesPrior1YearDuration_NonConsolidatedMember非連結2.43億9075万−1.52億+167.7%
DecreaseIncreaseInInventoriesOpeCFPrior1YearDuration—4.74億6.22億+1.47億−23.7%
IncomeBeforeIncomeTaxesPrior1YearDuration_NonConsolidatedMember非連結−2.33億−8703万+1.46億−167.4%
NetIncomeLossSummaryOfBusinessResultsPrior1YearDuration_NonConsolidatedMember非連結−1.70億−2426万+1.46億−600.6%
ProfitLossPrior1YearDuration_NonConsolidatedMember非連結−1.70億−2426万+1.46億−600.6%
ProfitLossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−1.70億−2426万+1.46億−600.6%
ProfitLossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−1.70億−2426万+1.46億−600.6%
ProfitLossPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−1.70億−2426万+1.46億−600.6%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember非連結−1.76億−3018万+1.46億−482.7%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−1.70億−2426万+1.46億−600.6%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−1.70億−2426万+1.46億−600.6%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−1.70億−2426万+1.46億−600.6%
AssetsCurrentYearInstant—20.5億21.9億+1.41億−6.43%
LiabilitiesAndNetAssetsCurrentYearInstant—20.5億21.9億+1.41億−6.43%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—20.5億21.9億+1.41億−6.43%
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—14.1億15.5億+1.41億−9.08%
AssetsCurrentYearInstant_jpcrp030000-asr_E05452-000RenewableEnergyReportableSegmentsMember—12.5億13.9億+1.41億−10.1%
CurrentAssetsCurrentYearInstant—11.8億13.2億+1.41億−10.7%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—1.56億2722万−1.29億+472.7%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—6.10億4.81億−1.29億+26.8%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—7008万−5860万−1.29億+219.6%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—7008万−5860万−1.29億+219.6%

「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。