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S100KD7G

比較先S100JRQS

値が違う項目111 件

勘定	文脈	区分	比較元	比較先	差額	変化率
OrdinaryIncome	CurrentYearDuration_ReportableSegmentsMember	—	73.7億	81.5億	+7.87億	−9.65%
GrossProfit	CurrentYearDuration	—	335億	342億	+7.86億	−2.30%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	178億	185億	+7.86億	−4.24%
OrdinaryIncome	CurrentYearDuration_jpcrp030000-asr_E00078-000EngineeringOperationsReportableSegmentsMember	—	10.3億	18.2億	+7.86億	−43.3%
OperatingIncome	CurrentYearDuration	—	45.9億	53.7億	+7.82億	−14.6%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	46.0億	53.8億	+7.81億	−14.5%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	31.4億	39.2億	+7.81億	−19.9%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	16.1億	23.9億	+7.81億	−32.6%
OrdinaryIncome	CurrentYearDuration	—	46.0億	53.8億	+7.81億	−14.5%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	31.4億	39.2億	+7.81億	−19.9%
OrdinaryIncome	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	43.9億	51.7億	+7.81億	−15.1%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	46.0億	53.8億	+7.81億	−14.5%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	31.4億	39.2億	+7.81億	−19.9%
ComprehensiveIncome	CurrentYearDuration	—	22.7億	28.6億	+5.89億	−20.6%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	22.7億	28.6億	+5.89億	−20.6%
NetAssets	CurrentYearInstant	—	595億	601億	+5.89億	−0.98%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	534億	540億	+5.89億	−1.09%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	133億	139億	+5.89億	−4.24%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	419億	425億	+5.89億	−1.39%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	532億	538億	+5.89億	−1.10%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	492億	498億	+5.89億	−1.18%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	608億	613億	+5.89億	−0.96%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	595億	601億	+5.89億	−0.98%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	534億	540億	+5.89億	−1.09%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	25.3億	31.1億	+5.89億	−18.9%
ProfitLoss	CurrentYearDuration	—	28.3億	34.1億	+5.89億	−17.2%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	25.3億	31.1億	+5.89億	−18.9%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	25.3億	31.1億	+5.89億	−18.9%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	25.3億	31.1億	+5.89億	−18.9%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	25.3億	31.1億	+5.89億	−18.9%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	27.3億	33.1億	+5.89億	−17.8%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	27.3億	33.1億	+5.89億	−17.8%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	27.3億	33.1億	+5.89億	−17.8%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	27.3億	33.1億	+5.89億	−17.8%
RetainedEarnings	CurrentYearInstant	—	492億	498億	+5.89億	−1.18%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	419億	425億	+5.89億	−1.39%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	133億	139億	+5.89億	−4.24%
ShareholdersEquity	CurrentYearInstant	—	608億	613億	+5.89億	−0.96%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	532億	538億	+5.89億	−1.10%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	13.3億	19.2億	+5.89億	−30.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	13.4億	19.3億	+5.89億	−30.5%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	21.4億	27.3億	+5.88億	−21.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	−7.34億	−1.46億	+5.88億	−402.7%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	13.3億	19.2億	+5.88億	−30.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−2.52億	3.36億	+5.88億	−175.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	−4.21億	1.66億	+5.87億	−353.6%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	−2.42億	3.45億	+5.87億	−170.1%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	1601億	1606億	+4.92億	−0.31%
CostOfSales	CurrentYearDuration	—	788億	784億	−3.97億	+0.51%
ProvisionForLossOnConstructionContracts	CurrentYearInstant_NonConsolidatedMember	非連結	4.72億	7500万	−3.97億	+529.3%
CostOfSales	CurrentYearDuration_NonConsolidatedMember	非連結	517億	513億	−3.96億	+0.77%
ProvisionForLossOnConstructionContracts	CurrentYearInstant	—	4.96億	1.00億	−3.96億	+396.0%
IncreaseDecreaseInProvisionForLossOnConstructionContractsOpeCF	CurrentYearDuration	—	3.76億	−1900万	−3.95億	+2078.9%
NetSales	CurrentYearDuration	—	1122億	1126億	+3.90億	−0.35%
NetSales	CurrentYearDuration_NonConsolidatedMember	非連結	694億	698億	+3.90億	−0.56%
NetSales	CurrentYearDuration_ReportableSegmentsMember	—	1127億	1131億	+3.90億	−0.34%
NetSales	CurrentYearDuration_jpcrp030000-asr_E00078-000EngineeringOperationsReportableSegmentsMember	—	162億	166億	+3.90億	−2.35%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	1122億	1126億	+3.90億	−0.35%
NetSalesSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	694億	698億	+3.90億	−0.56%
RevenuesFromExternalCustomers	CurrentYearDuration_ReportableSegmentsMember	—	1114億	1118億	+3.90億	−0.35%
RevenuesFromExternalCustomers	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	1122億	1126億	+3.90億	−0.35%
RevenuesFromExternalCustomers	CurrentYearDuration_jpcrp030000-asr_E00078-000EngineeringOperationsReportableSegmentsMember	—	157億	161億	+3.90億	−2.42%
NetSales	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	1143億	1147億	+3.89億	−0.34%
Assets	CurrentYearInstant	—	1302億	1306億	+3.72億	−0.28%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	375億	378億	+3.72億	−0.98%
LiabilitiesAndNetAssets	CurrentYearInstant	—	1302億	1306億	+3.72億	−0.28%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	1302億	1306億	+3.72億	−0.28%
AccountsReceivableTrade	CurrentYearInstant_NonConsolidatedMember	非連結	269億	273億	+3.71億	−1.36%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	1062億	1066億	+3.71億	−0.35%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	1037億	1041億	+3.71億	−0.36%
Assets	CurrentYearInstant_jpcrp030000-asr_E00078-000EngineeringOperationsReportableSegmentsMember	—	116億	120億	+3.71億	−3.09%
CurrentAssets	CurrentYearInstant	—	614億	618億	+3.71億	−0.60%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	CurrentYearDuration	—	−93.2億	−96.9億	−3.71億	+3.83%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	1062億	1066億	+3.71億	−0.35%
NotesAndAccountsReceivableTrade	CurrentYearInstant	—	390億	394億	+3.71億	−0.94%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	1062億	1066億	+3.71億	−0.35%
CurrentLiabilities	CurrentYearInstant	—	455億	452億	−3.34億	+0.74%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	367億	364億	−3.33億	+0.92%
Liabilities	CurrentYearInstant	—	707億	705億	−2.18億	+0.31%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	528億	526億	−2.18億	+0.41%
IncomeTaxes	CurrentYearDuration	—	17.8億	19.7億	+1.93億	−9.80%
IncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	6.09億	8.02億	+1.93億	−24.1%
Assets	CurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	564億	565億	+1.21億	−0.21%
DeferredTaxLiabilities	CurrentYearInstant	—	25.9億	27.0億	+1.16億	−4.29%
IncomeTaxesDeferred	CurrentYearDuration	—	−1.63億	−4700万	+1.16億	−246.8%
NoncurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	161億	162億	+1.16億	−0.72%
DeferredTaxLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	13.2億	14.3億	+1.15億	−8.03%
IncomeTaxesDeferred	CurrentYearDuration_NonConsolidatedMember	非連結	−5500万	6000万	+1.15億	−191.7%
NoncurrentLiabilities	CurrentYearInstant	—	252億	254億	+1.15億	−0.45%
IncomeTaxesPayable	CurrentYearInstant	—	12.7億	13.5億	+8200万	−6.08%
IncomeTaxesCurrent	CurrentYearDuration_NonConsolidatedMember	非連結	6.64億	7.42億	+7800万	−10.5%
IncomeTaxesCurrent	CurrentYearDuration	—	19.4億	20.2億	+7700万	−3.82%
OtherCL	CurrentYearInstant_NonConsolidatedMember	非連結	93.5億	94.2億	+6300万	−0.67%
AdvancesReceived	CurrentYearInstant	—	80.1億	79.9億	−1900万	+0.24%
IncreaseDecreaseInAdvancesReceivedOpeCF	CurrentYearDuration	—	13.2億	13.0億	−1900万	+1.46%
OrdinaryIncome	CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	−29.8億	−29.8億	−500万	+0.17%
OtherNetOpeCF	CurrentYearDuration	—	7.47億	7.52億	+500万	−0.66%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration	—	289億	289億	+500万	−0.02%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration_NonConsolidatedMember	非連結	161億	161億	+400万	−0.02%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	3,864	3,904	+39	−1.00%

「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。