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S100FMH8

比較先S100DERL

値が違う項目455 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NotesPayableAccountsPayableForConstructionContractsAndOtherCNS	Prior1YearInstant	—	151億	161億	+10.0億	−6.22%
AccountsPayableForConstructionContractsOfRental	CurrentYearInstant_NonConsolidatedMember	非連結	7.57億	16.8億	+9.23億	−54.9%
AccountsPayableForConstructionContractsOfRental	Prior1YearInstant_NonConsolidatedMember	非連結	9.61億	18.7億	+9.07億	−48.6%
NotesPayableAccountsPayableForConstructionContractsAndOtherCNS	CurrentYearInstant	—	153億	161億	+8.54億	−5.29%
Assets	CurrentYearInstant	—	815億	822億	+7.72億	−0.94%
LiabilitiesAndNetAssets	CurrentYearInstant	—	815億	822億	+7.72億	−0.94%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	815億	822億	+7.72億	−0.94%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	592億	599億	+7.40億	−1.23%
Assets	CurrentYearInstant_jpcrp030000-asr_E00178-000ParkingStructureReportableSegmentsMember	—	107億	114億	+6.96億	−6.12%
CurrentLiabilities	Prior1YearInstant	—	314億	321億	+6.49億	−2.02%
CurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	171億	177億	+6.49億	−3.66%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	276億	282億	+6.49億	−2.30%
Liabilities	Prior1YearInstant	—	438億	444億	+6.29億	−1.42%
CurrentAssets	CurrentYearInstant	—	370億	376億	+5.78億	−1.54%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	442億	437億	−5.50億	+1.26%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	392億	387億	−5.50億	+1.42%
CurrentLiabilities	CurrentYearInstant	—	347億	352億	+5.31億	−1.51%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	198億	203億	+5.22億	−2.57%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	327億	332億	+5.22億	−1.57%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	532億	527億	−5.22億	+0.99%
Liabilities	CurrentYearInstant	—	514億	519億	+5.18億	−1.00%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	38.6億	43.7億	+5.08億	−11.6%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	503億	508億	+4.88億	−0.96%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	503億	508億	+4.88億	−0.96%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	503億	508億	+4.88億	−0.96%
CurrentAssets	Prior1YearInstant	—	373億	378億	+4.82億	−1.28%
ProfitLoss	CurrentYearDuration	—	24.9億	29.7億	+4.81億	−16.2%
DecreaseIncreaseInInventoriesOpeCF	CurrentYearDuration	—	2.25億	−2.55億	−4.80億	+188.2%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	24.8億	29.6億	+4.77億	−16.1%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	24.8億	29.6億	+4.77億	−16.1%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	24.8億	29.6億	+4.77億	−16.1%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	24.8億	29.6億	+4.77億	−16.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	5.80億	10.6億	+4.77億	−45.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	8.20億	12.9億	+4.70億	−36.4%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant	—	384億	380億	−4.63億	+1.22%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	329億	325億	−4.63億	+1.43%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	581億	586億	+4.62億	−0.79%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	581億	586億	+4.62億	−0.79%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	581億	586億	+4.62億	−0.79%
ComprehensiveIncome	CurrentYearDuration	—	53.6億	58.2億	+4.54億	−7.80%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	53.6億	58.2億	+4.54億	−7.80%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	35.7億	40.2億	+4.54億	−11.3%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	53.7億	58.2億	+4.50億	−7.73%
OrdinaryIncome	CurrentYearDuration	—	39.5億	44.0億	+4.45億	−10.1%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	39.5億	44.0億	+4.45億	−10.1%
Assets	Prior1YearInstant	—	703億	707億	+4.30億	−0.61%
LiabilitiesAndNetAssets	Prior1YearInstant	—	703億	707億	+4.30億	−0.61%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	703億	707億	+4.30億	−0.61%
OtherCA	CurrentYearInstant	—	12.5億	16.8億	+4.27億	−25.5%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	504億	508億	+4.16億	−0.82%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCF	Prior1YearDuration	—	14.7億	18.8億	+4.06億	−21.6%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	427億	423億	−4.02億	+0.95%
NetAssets	Prior2YearInstant	—	211億	207億	−3.76億	+1.81%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	103億	99.4億	−3.76億	+3.78%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	200億	196億	−3.76億	+1.91%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	211億	207億	−3.76億	+1.81%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	171億	167億	−3.63億	+2.17%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	165億	161億	−3.63億	+2.25%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	208億	211億	+3.46億	−1.64%
StocksOfSubsidiariesAndAffiliates	CurrentYearInstant_NonConsolidatedMember	非連結	146億	149億	+3.46億	−2.32%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	314億	318億	+3.45億	−1.09%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	405億	408億	+3.45億	−0.85%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	305億	308億	+3.45億	−1.12%
StocksOfSubsidiariesAndAffiliates	Prior1YearInstant_NonConsolidatedMember	非連結	84.1億	87.6億	+3.45億	−3.94%
Assets	Prior1YearInstant_jpcrp030000-asr_E00178-000ParkingStructureReportableSegmentsMember	—	47.1億	50.5億	+3.41億	−6.75%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCF	CurrentYearDuration	—	−2.54億	6000万	+3.14億	−523.3%
IncomeTaxesPayable	Prior1YearInstant	—	18.4億	15.4億	−3.01億	+19.5%
IncomeTaxesPayable	Prior1YearInstant_NonConsolidatedMember	非連結	9.08億	6.08億	−3.00億	+49.3%
CostOfSales	Prior1YearDuration	—	651億	654億	+2.97億	−0.45%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant	—	144億	142億	−2.97億	+2.10%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	143億	140億	−2.97億	+2.12%
NonOperatingExpenses	CurrentYearDuration	—	5.18億	2.22億	−2.96億	+133.3%
IncomeTaxesPayable	CurrentYearInstant_NonConsolidatedMember	非連結	5.93億	3.10億	−2.83億	+91.3%
IncomeTaxesPayable	CurrentYearInstant	—	9.56億	6.74億	−2.82億	+41.8%
CostOfSales	Prior1YearDuration_NonConsolidatedMember	非連結	282億	285億	+2.76億	−0.97%
OtherNetOpeCF	CurrentYearDuration	—	3.36億	7000万	−2.66億	+380.0%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	135億	138億	+2.63億	−1.91%
RetainedEarnings	CurrentYearInstant	—	135億	138億	+2.63億	−1.91%
NonOperatingExpenses	Prior1YearDuration	—	6.49億	3.87億	−2.62億	+67.7%
OtherNetOpeCF	Prior1YearDuration	—	3.51億	9000万	−2.61億	+290.0%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	202億	199億	−2.57億	+1.29%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	90.4億	87.8億	−2.57億	+2.93%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	202億	199億	−2.57億	+1.29%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	92.7億	90.2億	−2.56億	+2.84%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	190億	187億	−2.56億	+1.37%
NetAssets	CurrentYearInstant	—	301億	303億	+2.55億	−0.84%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	233億	236億	+2.55億	−1.08%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	301億	303億	+2.55億	−0.84%
ShareholdersEquity	CurrentYearInstant	—	233億	236億	+2.55億	−1.08%
OtherCA	Prior1YearInstant	—	9.33億	11.8億	+2.44億	−20.7%
CostOfSales	CurrentYearDuration	—	644億	642億	−2.25億	+0.35%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	130億	127億	−2.15億	+1.69%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	225億	223億	−2.15億	+0.97%
RetainedEarnings	Prior1YearInstant	—	130億	127億	−2.15億	+1.69%
ShareholdersEquity	Prior1YearInstant	—	225億	223億	−2.15億	+0.97%
ExtraordinaryLoss	Prior1YearDuration_NonConsolidatedMember	非連結	12.8億	10.7億	−2.13億	+19.9%
LossOnValuationOfStocksOfSubsidiariesAndAffiliatesEL	Prior1YearDuration_NonConsolidatedMember	非連結	9.08億	6.95億	−2.13億	+30.6%
OperatingIncome	Prior1YearDuration_jpcrp030000-asr_E00178-000PrefabricatedHousesReportableSegmentsMember	—	61.9億	59.7億	−2.12億	+3.55%
CostOfSalesOfCompletedConstructionContractsCNS	CurrentYearDuration	—	523億	521億	−2.04億	+0.39%
ConstructionInProgress	CurrentYearInstant	—	5.14億	7.14億	+2.00億	−28.0%

「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。