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S100DDBO

比較先S100AY87

値が違う項目233 件

勘定	文脈	区分	比較元	比較先	差額	変化率
AccruedExpenses	CurrentYearInstant_NonConsolidatedMember	非連結	64.1億	8.67億	−55.4億	+639.2%
CurrentLiabilities	CurrentYearInstant	—	705億	649億	−55.4億	+8.54%
Liabilities	CurrentYearInstant	—	971億	915億	−55.4億	+6.06%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	868億	813億	−55.4億	+6.82%
OtherCL	CurrentYearInstant	—	111億	55.5億	−55.4億	+99.9%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	629億	574億	−55.4億	+9.66%
CurrentLiabilities	Prior1YearInstant	—	631億	586億	−45.2億	+7.72%
Liabilities	Prior1YearInstant	—	891億	845億	−45.2億	+5.35%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	795億	749億	−45.2億	+6.03%
OtherCL	Prior1YearInstant	—	116億	70.3億	−45.2億	+64.3%
AccruedExpenses	Prior1YearInstant_NonConsolidatedMember	非連結	51.2億	5.97億	−45.2億	+757.3%
CurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	562億	517億	−45.2億	+8.75%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	550億	589億	+38.4億	−6.53%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	499億	538億	+38.4億	−7.14%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	687億	726億	+38.4億	−5.29%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	550億	589億	+38.4億	−6.53%
RetainedEarnings	CurrentYearInstant	—	687億	726億	+38.4億	−5.29%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	499億	538億	+38.4億	−7.14%
NetAssets	CurrentYearInstant	—	732億	771億	+38.4億	−4.98%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	253億	291億	+38.4億	−13.2%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	547億	585億	+38.4億	−6.56%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	735億	773億	+38.4億	−4.97%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	732億	771億	+38.4億	−4.98%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	253億	291億	+38.4億	−13.2%
ShareholdersEquity	CurrentYearInstant	—	735億	773億	+38.4億	−4.97%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	547億	585億	+38.4億	−6.56%
NetAssets	Prior1YearInstant	—	620億	651億	+31.3億	−4.81%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	162億	193億	+31.3億	−16.2%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	408億	440億	+31.3億	−7.13%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	456億	487億	+31.3億	−6.43%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	620億	651億	+31.3億	−4.81%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	408億	440億	+31.3億	−7.13%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	162億	193億	+31.3億	−16.2%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	456億	487億	+31.3億	−6.43%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	458億	490億	+31.3億	−6.40%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	577億	608億	+31.3億	−5.15%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	624億	655億	+31.3億	−4.78%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	458億	490億	+31.3億	−6.40%
RetainedEarnings	Prior1YearInstant	—	577億	608億	+31.3億	−5.15%
ShareholdersEquity	Prior1YearInstant	—	624億	655億	+31.3億	−4.78%
NetAssets	Prior2YearInstant	—	559億	586億	+26.6億	−4.54%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	354億	381億	+26.6億	−6.99%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	402億	428億	+26.6億	−6.21%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	559億	586億	+26.6億	−4.54%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	405億	432億	+26.6億	−6.16%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	109億	135億	+26.6億	−19.6%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	507億	534億	+26.6億	−4.98%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	555億	581億	+26.6億	−4.57%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	405億	432億	+26.6億	−6.16%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	509億	531億	+21.5億	−4.05%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	364億	385億	+21.5億	−5.57%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	342億	361億	+19.3億	−5.35%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant	—	470億	489億	+19.3億	−3.94%
Assets	CurrentYearInstant	—	1703億	1686億	−17.0億	+1.01%
CurrentAssets	CurrentYearInstant	—	1232億	1215億	−17.0億	+1.40%
LiabilitiesAndNetAssets	CurrentYearInstant	—	1703億	1686億	−17.0億	+1.01%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	1703億	1686億	−17.0億	+1.01%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	1418億	1401億	−17.0億	+1.21%
Assets	CurrentYearInstant_ReconcilingItemsMember	—	988億	971億	−17.0億	+1.75%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	1001億	984億	−17.0億	+1.73%
DeferredTaxAssetsCA	CurrentYearInstant_NonConsolidatedMember	非連結	29.9億	12.9億	−17.0億	+132.1%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	1418億	1401億	−17.0億	+1.21%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	1418億	1401億	−17.0億	+1.21%
OtherCA	CurrentYearInstant	—	15.6億	30.2億	+14.7億	−48.5%
Assets	Prior1YearInstant	—	1511億	1497億	−13.9億	+0.93%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	1253億	1239億	−13.9億	+1.12%
Assets	Prior1YearInstant_ReconcilingItemsMember	—	855億	841億	−13.9億	+1.65%
CurrentAssets	Prior1YearInstant	—	1067億	1054億	−13.9億	+1.32%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	867億	853億	−13.9億	+1.63%
DeferredTaxAssetsCA	Prior1YearInstant_NonConsolidatedMember	非連結	25.7億	11.8億	−13.9億	+117.2%
LiabilitiesAndNetAssets	Prior1YearInstant	—	1511億	1497億	−13.9億	+0.93%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	1253億	1239億	−13.9億	+1.12%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	1511億	1497億	−13.9億	+0.93%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	1253億	1239億	−13.9億	+1.12%
OtherCA	Prior1YearInstant	—	15.1億	28.9億	+13.8億	−47.6%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	1126億	1113億	−13.0億	+1.17%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	1358億	1345億	−13.0億	+0.97%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	1260億	1249億	−11.7億	+0.93%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	1051億	1039億	−11.7億	+1.12%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant	—	1159億	1147億	−11.6億	+1.01%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	969億	957億	−11.6億	+1.22%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	180億	190億	+10.2億	−5.36%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E00281-000ConstructionReportableSegmentsMember	—	179億	189億	+10.2億	−5.40%
OrdinaryIncome	CurrentYearDuration	—	180億	190億	+10.2億	−5.36%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	180億	190億	+10.2億	−5.36%
SalariesAndBonusesSGA	CurrentYearDuration_NonConsolidatedMember	非連結	230億	219億	−10.2億	+4.65%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	142億	153億	+10.2億	−6.68%
OperatingIncome	CurrentYearDuration	—	175億	185億	+10.2億	−5.51%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	114億	124億	+10.2億	−8.24%
OperatingIncome	CurrentYearDuration_ReportableSegmentsMember	—	250億	261億	+10.2億	−3.91%
OperatingIncome	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	253億	263億	+10.2億	−3.87%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	142億	153億	+10.2億	−6.68%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	142億	153億	+10.2億	−6.68%
OtherNetOpeCF	CurrentYearDuration	—	18.1億	7.95億	−10.2億	+128.3%
SalariesAndBonusesSGA	CurrentYearDuration	—	241億	231億	−10.2億	+4.42%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration	—	453億	443億	−10.2億	+2.30%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration_NonConsolidatedMember	非連結	423億	413億	−10.2億	+2.47%
ComprehensiveIncome	CurrentYearDuration	—	125億	132億	+7.08億	−5.36%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	125億	132億	+7.08億	−5.36%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	125億	132億	+7.08億	−5.36%

「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。