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S100DQ07

比較先S100B92G

値が違う項目88 件

勘定	文脈	区分	比較元	比較先	差額	変化率
CurrentLiabilities	CurrentYearInstant	—	642億	618億	−24.3億	+3.93%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	561億	537億	−24.3億	+4.52%
IncomeTaxesPayable	CurrentYearInstant	—	36.4億	12.2億	−24.3億	+199.2%
IncomeTaxesPayable	CurrentYearInstant_NonConsolidatedMember	非連結	34.1億	9.87億	−24.3億	+245.8%
Liabilities	CurrentYearInstant	—	772億	748億	−24.3億	+3.24%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	633億	609億	−24.3億	+3.99%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	754億	731億	−23.6億	+3.23%
DeferredTaxAssetsCA	CurrentYearInstant	—	32.5億	8.93億	−23.6億	+264.1%
DeferredTaxAssetsCA	CurrentYearInstant_NonConsolidatedMember	非連結	32.4億	8.83億	−23.6億	+267.0%
Assets	CurrentYearInstant	—	1192億	1169億	−23.6億	+2.02%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	1030億	1006億	−23.6億	+2.34%
CurrentAssets	CurrentYearInstant	—	868億	845億	−23.6億	+2.79%
IncomeTaxesDeferred	CurrentYearDuration	—	−20.0億	3.55億	+23.6億	−663.9%
IncomeTaxesDeferred	CurrentYearDuration_NonConsolidatedMember	非連結	−19.9億	3.66億	+23.6億	−644.0%
LiabilitiesAndNetAssets	CurrentYearInstant	—	1192億	1169億	−23.6億	+2.02%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	1030億	1006億	−23.6億	+2.34%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	1192億	1169億	−23.6億	+2.02%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	1030億	1006億	−23.6億	+2.34%
IncomeTaxesCurrent	CurrentYearDuration	—	40.9億	17.6億	−23.3億	+132.3%
IncomeTaxesCurrent	CurrentYearDuration_NonConsolidatedMember	非連結	37.4億	14.1億	−23.3億	+164.8%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	1007億	985億	−22.3億	+2.26%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	970億	948億	−22.2億	+2.34%
Assets	CurrentYearInstant_jpcrp030000-asr_E00059-000ConstructionReportableSegmentsMember	—	347億	336億	−11.7億	+3.48%
Assets	CurrentYearInstant_jpcrp030000-asr_E00059-000EngineeringReportableSegmentsMember	—	370億	360億	−10.1億	+2.81%
Assets	CurrentYearInstant_ReconcilingItemsMember	—	185億	184億	−1.28億	+0.70%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	59.8億	60.8億	+9900万	−1.63%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	50.1億	51.1億	+9900万	−1.94%
OperatingIncome	CurrentYearDuration	—	74.6億	75.6億	+9900万	−1.31%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	62.3億	63.3億	+9900万	−1.56%
OperatingIncome	CurrentYearDuration_ReconcilingItemsMember	—	−38.1億	−37.1億	+9900万	−2.67%
OrdinaryIncome	CurrentYearDuration	—	72.2億	73.2億	+9900万	−1.35%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	61.8億	62.7億	+9900万	−1.58%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	72.2億	73.2億	+9900万	−1.35%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	61.8億	62.7億	+9900万	−1.58%
OtherNetOpeCF	CurrentYearDuration	—	−8.12億	−9.11億	−9900万	+10.9%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration	—	79.3億	78.3億	−9900万	+1.27%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration_NonConsolidatedMember	非連結	72.6億	71.6億	−9900万	+1.38%
TaxesAndDuesSGA	CurrentYearDuration_NonConsolidatedMember	非連結	4.24億	3.25億	−9900万	+30.5%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	40.6億	41.3億	+6900万	−1.67%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	397億	398億	+6900万	−0.17%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	95.4億	96.1億	+6900万	−0.72%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	215億	216億	+6900万	−0.32%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	379億	379億	+6900万	−0.18%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	228億	229億	+6900万	−0.30%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	392億	393億	+6900万	−0.18%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	397億	398億	+6900万	−0.17%
RetainedEarnings	CurrentYearInstant	—	228億	229億	+6900万	−0.30%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	215億	216億	+6900万	−0.32%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	95.4億	96.1億	+6900万	−0.72%
ShareholdersEquity	CurrentYearInstant	—	392億	393億	+6900万	−0.18%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	379億	379億	+6900万	−0.18%
ComprehensiveIncome	CurrentYearDuration	—	43.0億	43.6億	+6800万	−1.56%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	43.0億	43.6億	+6800万	−1.56%
NetAssets	CurrentYearInstant	—	420億	421億	+6800万	−0.16%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	420億	421億	+6800万	−0.16%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	32.6億	33.3億	+6800万	−2.04%
ProfitLoss	CurrentYearDuration	—	39.0億	39.6億	+6800万	−1.72%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	32.6億	33.3億	+6800万	−2.04%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	32.6億	33.3億	+6800万	−2.04%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	32.6億	33.3億	+6800万	−2.04%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	32.6億	33.3億	+6800万	−2.04%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	36.7億	37.4億	+6800万	−1.82%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	36.7億	37.4億	+6800万	−1.82%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	36.7億	37.4億	+6800万	−1.82%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	36.7億	37.4億	+6800万	−1.82%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	9.30億	9.98億	+6800万	−6.81%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	26.1億	26.8億	+6800万	−2.54%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	26.1億	26.8億	+6800万	−2.54%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−3.97億	−3.29億	+6800万	−20.7%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	30.1億	30.8億	+6800万	−2.21%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	1.56億	2.24億	+6800万	−30.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	−3700万	3000万	+6700万	−223.3%
Assets	CurrentYearInstant_jpcrp030000-asr_E00059-000DevelopmentReportableSegmentsMember	—	69.7億	69.3億	−3800万	+0.55%
IncomeTaxes	CurrentYearDuration	—	20.8億	21.1億	+3100万	−1.47%
IncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	17.5億	17.8億	+3100万	−1.74%
Assets	CurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	37.3億	37.1億	−1400万	+0.38%
AverageNumberOfTemporaryWorkers	CurrentYearInstant	—	234	166	−68	+41.0%
NumberOfEmployees	CurrentYearInstant	—	1,006	1,074	+68	−6.33%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	509	510	+1	−0.17%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	495	496	+1	−0.17%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration	—	41	42	+1	−1.83%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	37	38	+1	−2.05%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	0	0	+0	−2.53%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant	—	0	0	+0	−2.29%
PayoutRatioSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	0	0	−0	+2.51%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	0	0	+0	−2.38%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration	—	0	0	+0	−1.10%

「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。