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S100LPE6

比較先S100J0C0

値が違う項目267 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Goodwill	Prior1YearInstant	—	13.4億	19.7億	+6.32億	−32.0%
Goodwill	Prior1YearInstant_jpcrp030000-asr_E04519-000CityGasReportableSegmentsMember	—	13.4億	19.7億	+6.32億	−32.0%
Goodwill	Prior1YearInstant_NonConsolidatedMember	非連結	13.4億	19.7億	+6.32億	−32.0%
IntangibleAssets	Prior1YearInstant	—	21.8億	28.2億	+6.32億	−22.5%
IntangibleAssets	Prior1YearInstant_NonConsolidatedMember	非連結	21.3億	27.7億	+6.32億	−22.9%
Goodwill	CurrentYearInstant	—	12.4億	18.3億	+5.84億	−31.9%
Goodwill	CurrentYearInstant_jpcrp030000-asr_E04519-000CityGasReportableSegmentsMember	—	12.4億	18.3億	+5.84億	−31.9%
Goodwill	CurrentYearInstant_NonConsolidatedMember	非連結	12.4億	18.3億	+5.84億	−31.9%
IntangibleAssets	CurrentYearInstant	—	22.2億	28.1億	+5.84億	−20.8%
IntangibleAssets	CurrentYearInstant_NonConsolidatedMember	非連結	21.8億	27.6億	+5.84億	−21.1%
DeferredTaxAssets	Prior1YearInstant	—	11.4億	5.98億	−5.46億	+91.4%
InvestmentsAndOtherAssets	Prior1YearInstant	—	63.8億	58.3億	−5.46億	+9.37%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	31.7億	26.2億	−5.44億	+20.7%
DeferredTaxAssets	CurrentYearInstant	—	12.6億	7.49億	−5.09億	+68.0%
DeferredTaxAssets	CurrentYearInstant_NonConsolidatedMember	非連結	5.97億	8769万	−5.09億	+580.6%
InvestmentsAndOtherAssets	CurrentYearInstant	—	57.2億	52.1億	−5.09億	+9.78%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	28.9億	23.8億	−5.09億	+21.4%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	Prior1YearDuration	—	105億	108億	+2.92億	−2.70%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	Prior1YearDuration_jpcrp030000-asr_E04519-000CityGasReportableSegmentsMember	—	106億	109億	+2.92億	−2.67%
IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	106億	109億	+2.92億	−2.67%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	462億	465億	+2.78億	−0.60%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	460億	462億	+2.27億	−0.49%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	465億	466億	+1.44億	−0.31%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant	—	443億	444億	+1.03億	−0.23%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	356億	357億	+1.03億	−0.29%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant	—	576億	577億	+1.03億	−0.18%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	577億	578億	+1.00億	−0.17%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	363億	364億	+9563万	−0.26%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	619億	620億	+9411万	−0.15%
Assets	Prior1YearInstant_jpcrp030000-asr_E04519-000CityGasReportableSegmentsMember	—	535億	536億	+9411万	−0.18%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	579億	580億	+9391万	−0.16%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	487億	488億	+8873万	−0.18%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	487億	488億	+8873万	−0.18%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	430億	431億	+8873万	−0.21%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	487億	488億	+8873万	−0.18%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	377億	378億	+8819万	−0.23%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	72.6億	73.4億	+8819万	−1.20%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	340億	341億	+8819万	−0.26%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	364億	365億	+8819万	−0.24%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	377億	378億	+8819万	−0.23%
NoncurrentAssets	Prior1YearInstant	—	502億	503億	+8590万	−0.17%
Assets	Prior1YearInstant	—	608億	609億	+8590万	−0.14%
LiabilitiesAndNetAssets	Prior1YearInstant	—	608億	609億	+8590万	−0.14%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	608億	609億	+8590万	−0.14%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	378億	378億	+8496万	−0.22%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	77.4億	78.3億	+8496万	−1.09%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	345億	346億	+8496万	−0.25%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	369億	370億	+8496万	−0.23%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	378億	378億	+8496万	−0.22%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	345億	346億	+8496万	−0.25%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	77.4億	78.3億	+8496万	−1.09%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	369億	370億	+8496万	−0.23%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	453億	454億	+8355万	−0.18%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	411億	412億	+8207万	−0.20%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	435億	436億	+8207万	−0.19%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	419億	420億	+7921万	−0.19%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	443億	444億	+7921万	−0.18%
RetainedEarnings	Prior1YearInstant	—	419億	420億	+7921万	−0.19%
ShareholdersEquity	Prior1YearInstant	—	443億	444億	+7921万	−0.18%
Assets	CurrentYearInstant	—	602億	603億	+7481万	−0.12%
Assets	CurrentYearInstant_jpcrp030000-asr_E04519-000CityGasReportableSegmentsMember	—	526億	527億	+7481万	−0.14%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	478億	479億	+7481万	−0.16%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	614億	615億	+7481万	−0.12%
LiabilitiesAndNetAssets	CurrentYearInstant	—	602億	603億	+7481万	−0.12%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	478億	479億	+7481万	−0.16%
NoncurrentAssets	CurrentYearInstant	—	490億	491億	+7481万	−0.15%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	419億	420億	+7481万	−0.18%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	602億	603億	+7481万	−0.12%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	478億	479億	+7481万	−0.16%
NetAssets	Prior2YearInstant	—	473億	474億	+7344万	−0.16%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	473億	474億	+7344万	−0.16%
NetAssets	Prior1YearInstant	—	478億	479億	+7108万	−0.15%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	478億	479億	+7108万	−0.15%
NetAssets	CurrentYearInstant	—	483億	483億	+6781万	−0.14%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	381億	382億	+6781万	−0.18%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	83.2億	83.8億	+6781万	−0.81%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	351億	352億	+6781万	−0.19%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	375億	376億	+6781万	−0.18%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	427億	427億	+6781万	−0.16%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	483億	483億	+6781万	−0.14%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	381億	382億	+6781万	−0.18%
RetainedEarnings	CurrentYearInstant	—	427億	427億	+6781万	−0.16%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	351億	352億	+6781万	−0.19%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	83.2億	83.8億	+6781万	−0.81%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	375億	376億	+6781万	−0.18%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	451億	451億	+6781万	−0.15%
ShareholdersEquity	CurrentYearInstant	—	451億	451億	+6781万	−0.15%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	13.9億	13.4億	−5142万	+3.84%
IncomeOnCoreBusinessGAS	CurrentYearDuration_NonConsolidatedMember	非連結	11.0億	10.5億	−5142万	+4.91%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	11.4億	10.9億	−5142万	+4.72%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	13.9億	13.4億	−5142万	+3.84%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	13.9億	13.4億	−5142万	+3.84%
SellingGeneralAndAdministrativeExpensesGAS	CurrentYearDuration_NonConsolidatedMember	非連結	169億	169億	+5142万	−0.30%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration	—	17.8億	17.3億	−5062万	+2.92%
AmortizationOfGoodwillSGA	CurrentYearDuration	—	9734万	1.46億	+4842万	−33.2%
AmortizationOfGoodwillSGA	CurrentYearDuration_jpcrp030000-asr_E04519-000CityGasReportableSegmentsMember	—	9734万	1.46億	+4842万	−33.2%
AmortizationOfGoodwillSGA	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	9734万	1.46億	+4842万	−33.2%
AmortizationOfGoodwillSGA	Prior1YearDuration	—	9734万	1.46億	+4842万	−33.2%
AmortizationOfGoodwillSGA	Prior1YearDuration_jpcrp030000-asr_E04519-000CityGasReportableSegmentsMember	—	9734万	1.46億	+4842万	−33.2%
AmortizationOfGoodwillSGA	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	9734万	1.46億	+4842万	−33.2%

「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。