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S100E3H1

比較先S100DOJK

値が違う項目92 件

勘定	文脈	区分	比較元	比較先	差額	変化率
CurrentLiabilities	CurrentYearInstant	—	107億	107億	−2052万	+0.19%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	61.1億	60.9億	−2052万	+0.34%
Liabilities	CurrentYearInstant	—	118億	118億	−2052万	+0.17%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	−8209万	−6157万	+2052万	−33.3%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	1735万	3787万	+2052万	−54.2%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	−2084万	−31.9万	+2052万	−6432.0%
IncreaseDecreaseInProvisionForBonusesOpeCF	CurrentYearDuration	—	1759万	−293万	−2052万	+700.3%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	72.5億	72.3億	−2052万	+0.28%
OperatingIncome	CurrentYearDuration	—	1.34億	1.55億	+2052万	−13.2%
OrdinaryIncome	CurrentYearDuration	—	7488万	9540万	+2052万	−21.5%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	5661万	7713万	+2052万	−26.6%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	7488万	9540万	+2052万	−21.5%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	5661万	7713万	+2052万	−26.6%
ProvisionForBonuses	CurrentYearInstant	—	1.08億	8757万	−2052万	+23.4%
ProvisionForBonuses	CurrentYearInstant_NonConsolidatedMember	非連結	7772万	5720万	−2052万	+35.9%
ProvisionForBonusesSGA	CurrentYearDuration	—	9701万	7706万	−1994万	+25.9%
ProvisionForBonusesSGA	CurrentYearDuration_NonConsolidatedMember	非連結	6934万	4939万	−1994万	+40.4%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration	—	56.1億	55.9億	−1994万	+0.36%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration_NonConsolidatedMember	非連結	29.3億	29.1億	−1994万	+0.69%
OperatingIncome	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	3.64億	3.82億	+1788万	−4.67%
NetAssets	CurrentYearInstant	—	26.1億	26.2億	+1123万	−0.43%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	2666万	3790万	+1123万	−29.6%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	23.1億	23.2億	+1123万	−0.48%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	17.7億	17.8億	+1123万	−0.63%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	26.1億	26.2億	+1123万	−0.43%
RetainedEarnings	CurrentYearInstant	—	17.7億	17.8億	+1123万	−0.63%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	2666万	3790万	+1123万	−29.6%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	23.1億	23.2億	+1123万	−0.48%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	1701万	2825万	+1123万	−39.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	1069万	2192万	+1123万	−51.2%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	1069万	2192万	+1123万	−51.2%
ComprehensiveIncome	CurrentYearDuration	—	3626万	4749万	+1123万	−23.7%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	3626万	4749万	+1123万	−23.7%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	3626万	4749万	+1123万	−23.7%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	23.3億	23.4億	+1123万	−0.48%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	14.9億	15.0億	+1123万	−0.75%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	25.9億	26.0億	+1123万	−0.43%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	23.3億	23.4億	+1123万	−0.48%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	287万	1410万	+1123万	−79.7%
ProfitLoss	CurrentYearDuration	—	2949万	4072万	+1123万	−27.6%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	287万	1410万	+1123万	−79.7%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	287万	1410万	+1123万	−79.7%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	287万	1410万	+1123万	−79.7%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	287万	1410万	+1123万	−79.7%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	2949万	4072万	+1123万	−27.6%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	2949万	4072万	+1123万	−27.6%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	2949万	4072万	+1123万	−27.6%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	2949万	4072万	+1123万	−27.6%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	14.9億	15.0億	+1123万	−0.75%
ShareholdersEquity	CurrentYearInstant	—	25.9億	26.0億	+1123万	−0.43%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	8407万	9530万	+1123万	−11.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−1593万	−470万	+1123万	−239.2%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−1593万	−470万	+1123万	−239.2%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	−960万	163万	+1123万	−689.9%
Assets	CurrentYearInstant	—	145億	144億	−929万	+0.06%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	95.8億	95.7億	−929万	+0.10%
Assets	CurrentYearInstant_jpcrp030000-asr_E03326-000EnergyProjectReportableSegmentsMember	—	34.7億	34.6億	−929万	+0.27%
CurrentAssets	CurrentYearInstant	—	60.3億	60.2億	−929万	+0.15%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	27.7億	27.7億	−929万	+0.34%
DeferredTaxAssetsCA	CurrentYearInstant	—	2947万	2019万	−929万	+46.0%
DeferredTaxAssetsCA	CurrentYearInstant_NonConsolidatedMember	非連結	2827万	1898万	−929万	+48.9%
IncomeTaxes	CurrentYearDuration	—	−1213万	−285万	+929万	−326.2%
IncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	−2370万	−1442万	+929万	−64.4%
IncomeTaxesDeferred	CurrentYearDuration	—	−3280万	−2352万	+929万	−39.5%
IncomeTaxesDeferred	CurrentYearDuration_NonConsolidatedMember	非連結	−2827万	−1898万	+929万	−48.9%
LiabilitiesAndNetAssets	CurrentYearInstant	—	145億	144億	−929万	+0.06%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	95.8億	95.7億	−929万	+0.10%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	145億	144億	−929万	+0.06%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	95.8億	95.7億	−929万	+0.10%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	132億	131億	−929万	+0.07%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E03326-000AutomobileReportableSegmentsMember	—	1.20億	1.28億	+783万	−6.10%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E03326-000EnergyProjectReportableSegmentsMember	—	1.05億	1.13億	+762万	−6.76%
OperatingIncome	CurrentYearDuration_ReconcilingItemsMember	—	−2.30億	−2.27億	+260万	−1.15%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E03326-000LifeSupportProjectReportableSegmentsMember	—	−768万	−546万	+222万	−40.7%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	28.4億	28.5億	+57.6万	−0.02%
CostOfSales	CurrentYearDuration	—	243億	243億	−57.5万	+0.00%
CostOfSales	CurrentYearDuration_NonConsolidatedMember	非連結	117億	117億	−57.5万	+0.00%
GrossProfit	CurrentYearDuration	—	57.4億	57.4億	+57.5万	−0.01%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E03326-000RealEstateRelatedReportableSegmentsMember	—	1.47億	1.47億	+21.1万	−0.14%
PriceEarningsRatioSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	416	85	−332	+391.6%
PriceEarningsRatioSummaryOfBusinessResults	CurrentYearDuration	—	41	29	−11	+38.2%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	832	835	+4	−0.43%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration	—	9	13	+4	−27.6%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	1	5	+4	−79.8%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	742	746	+4	−0.48%
DilutedEarningsPerShareSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	1	4	+4	−79.8%
DilutedEarningsPerShareSummaryOfBusinessResults	CurrentYearDuration	—	9	13	+4	−27.6%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration	—	0	0	+0	−31.3%
RateOfReturnOnEquitySummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	0	0	+0	−83.3%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant	—	0	0	+0	−0.55%
EquityToAssetRatioSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	0	0	+0	−0.41%

「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。