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S100O41N

比較先S100LLOF

値が違う項目272 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetDefinedBenefitLiability	CurrentYearInstant	—	9.73億	17.0億	+7.26億	−42.7%
Liabilities	CurrentYearInstant	—	267億	273億	+6.86億	−2.51%
NoncurrentLiabilities	CurrentYearInstant	—	26.2億	33.0億	+6.86億	−20.8%
NetDefinedBenefitLiability	Prior1YearInstant	—	15.0億	21.0億	+5.98億	−28.5%
Liabilities	Prior1YearInstant	—	288億	294億	+5.97億	−2.03%
NoncurrentLiabilities	Prior1YearInstant	—	31.8億	37.7億	+5.97億	−15.8%
NoncurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	9.80億	14.9億	+5.13億	−34.4%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	216億	221億	+5.12億	−2.32%
ProvisionForRetirementBenefits	CurrentYearInstant_NonConsolidatedMember	非連結	8.35億	13.5億	+5.12億	−38.0%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant	—	180億	175億	−5.08億	+2.91%
NetAssets	CurrentYearInstant	—	297億	292億	−4.68億	+1.60%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	297億	292億	−4.68億	+1.60%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	178億	174億	−4.43億	+2.55%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	180億	175億	−4.43億	+2.53%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	266億	262億	−4.43億	+1.69%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	180億	175億	−4.43億	+2.53%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	178億	174億	−4.43億	+2.55%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	266億	262億	−4.43億	+1.69%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	266億	262億	−4.42億	+1.69%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	206億	201億	−4.42億	+2.19%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	292億	287億	−4.42億	+1.54%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	266億	262億	−4.42億	+1.69%
RetainedEarnings	CurrentYearInstant	—	206億	201億	−4.42億	+2.19%
ShareholdersEquity	CurrentYearInstant	—	292億	287億	−4.42億	+1.54%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	206億	202億	−4.22億	+2.09%
NetAssets	Prior2YearInstant	—	231億	227億	−4.09億	+1.80%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	231億	227億	−4.09億	+1.80%
NetAssets	Prior1YearInstant	—	262億	258億	−4.07億	+1.58%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	262億	258億	−4.07億	+1.58%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	148億	144億	−3.99億	+2.77%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	150億	146億	−3.99億	+2.74%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	236億	232億	−3.99億	+1.72%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	173億	169億	−3.99億	+2.35%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	259億	255億	−3.99億	+1.56%
RetainedEarnings	Prior1YearInstant	—	173億	169億	−3.99億	+2.35%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	150億	146億	−3.99億	+2.74%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	148億	144億	−3.99億	+2.77%
ShareholdersEquity	Prior1YearInstant	—	259億	255億	−3.99億	+1.56%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	236億	232億	−3.99億	+1.72%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	236億	232億	−3.98億	+1.71%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	236億	232億	−3.98億	+1.71%
NoncurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	10.5億	14.1億	+3.65億	−25.9%
ProvisionForRetirementBenefits	Prior1YearInstant_NonConsolidatedMember	非連結	9.10億	12.8億	+3.65億	−28.6%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	229億	232億	+3.64億	−1.57%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	208億	205億	−3.53億	+1.72%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	208億	204億	−3.53億	+1.73%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	228億	225億	−3.53億	+1.57%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	208億	205億	−3.53億	+1.72%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	120億	116億	−3.52億	+3.02%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	121億	118億	−3.52億	+2.98%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	142億	139億	−3.52億	+2.53%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	185億	182億	−3.02億	+1.66%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	162億	160億	−2.57億	+1.61%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant	—	471億	473億	+2.27億	−0.48%
NoncurrentAssets	CurrentYearInstant	—	50.6億	52.8億	+2.18億	−4.13%
Assets	CurrentYearInstant	—	563億	566億	+2.17億	−0.38%
DeferredTaxAssets	CurrentYearInstant	—	10.8億	13.0億	+2.17億	−16.7%
InvestmentsAndOtherAssets	CurrentYearInstant	—	22.3億	24.4億	+2.17億	−8.89%
LiabilitiesAndNetAssets	CurrentYearInstant	—	563億	566億	+2.17億	−0.38%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	563億	566億	+2.17億	−0.38%
DeferredTaxAssets	CurrentYearInstant_NonConsolidatedMember	非連結	9.81億	11.9億	+2.06億	−17.4%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	536億	538億	+1.97億	−0.37%
Assets	Prior1YearInstant	—	550億	552億	+1.91億	−0.35%
InvestmentsAndOtherAssets	Prior1YearInstant	—	28.3億	30.2億	+1.91億	−6.33%
LiabilitiesAndNetAssets	Prior1YearInstant	—	550億	552億	+1.91億	−0.35%
NoncurrentAssets	Prior1YearInstant	—	58.1億	60.0億	+1.91億	−3.18%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	550億	552億	+1.91億	−0.35%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	571億	573億	+1.91億	−0.33%
DeferredTaxAssets	Prior1YearInstant	—	12.6億	14.5億	+1.90億	−13.1%
DeferredTaxAssets	Prior1YearInstant_NonConsolidatedMember	非連結	9.96億	11.8億	+1.86億	−15.7%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	456億	457億	+1.44億	−0.31%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	407億	408億	+1.16億	−0.28%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	39.3億	38.4億	−9100万	+2.37%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior3YearDuration	—	44.0億	43.0億	−9000万	+2.09%
ComprehensiveIncomeSummaryOfBusinessResults	Prior3YearDuration	—	31.9億	32.8億	+8600万	−2.62%
NetSalesOfCompletedConstructionContractsSummaryOfBusinessResults	Prior4YearDuration	—	786億	785億	−8600万	+0.11%
NetSalesOfCompletedConstructionContractsSummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	684億	683億	−8600万	+0.13%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	498億	497億	−8600万	+0.17%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration	—	49.2億	48.5億	−7200万	+1.48%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	44.2億	43.5億	−7200万	+1.66%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	482億	483億	+7000万	−0.14%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	42.4億	43.1億	+7000万	−1.62%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	482億	483億	+7000万	−0.14%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	57.3億	58.0億	+7000万	−1.21%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	482億	483億	+7000万	−0.14%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	56.6億	55.9億	−6700万	+1.20%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	49.8億	49.1億	−6700万	+1.36%
OperatingIncome	Prior1YearDuration	—	60.0億	59.3億	−6700万	+1.13%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	50.5億	49.9億	−6700万	+1.34%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	52.0億	51.3億	−6700万	+1.31%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	52.0億	51.3億	−6700万	+1.31%
OperatingIncome	Prior1YearDuration_ReportableSegmentsMember	—	55.2億	54.5億	−6600万	+1.21%
OrdinaryIncome	Prior1YearDuration	—	58.7億	58.1億	−6600万	+1.14%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	58.7億	58.1億	−6600万	+1.14%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	59.2億	58.6億	−6400万	+1.09%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	53.8億	53.1億	−6300万	+1.19%
OperatingIncome	CurrentYearDuration	—	59.8億	59.2億	−6300万	+1.06%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	52.1億	51.5億	−6300万	+1.22%
OperatingIncome	CurrentYearDuration_ReportableSegmentsMember	—	55.4億	54.8億	−6300万	+1.15%
OrdinaryIncome	CurrentYearDuration	—	59.8億	59.2億	−6300万	+1.06%

「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。