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書類間の差分

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。

2つの書類を指定

同じ勘定・同じ文脈で値が違うものを出します
書類IDは訂正報告書一覧から選べます（「差分を見る」で両方が入ります）。
比較元S100OP0X
比較先S100LV4U
値が違う項目180 件
値が違う項目差額の大きい順・上位100件
比較元の書類を開く →
勘定文脈区分比較元比較先差額変化率
NetAssetsCurrentYearInstant—369億373億+4.09億−1.10%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—369億373億+4.09億−1.10%
ProfitLossPrior1YearDuration—26.4億29.7億+3.28億−11.0%
OperatingIncomePrior1YearDuration_jpcrp030000-asr_E00105-000SoutheastAsiaConstructionReportableSegmentsMember—8200万4.08億+3.26億−79.9%
GrossProfitPrior1YearDuration—93.8億97.0億+3.25億−3.35%
GrossProfitOnCompletedConstructionContractsCNSPrior1YearDuration—85.8億89.0億+3.25億−3.65%
IncomeBeforeIncomeTaxesPrior1YearDuration—38.5億41.8億+3.25億−7.78%
OperatingIncomePrior1YearDuration—37.8億41.0億+3.25億−7.92%
OperatingIncomePrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—37.8億41.0億+3.25億−7.92%
OperatingIncomePrior1YearDuration_jpcrp030000-asr_E00105-000ConstructionReportableSegmentsMember—31.1億34.4億+3.25億−9.46%
OrdinaryIncomePrior1YearDuration—40.7億44.0億+3.25億−7.39%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration—40.7億44.0億+3.25億−7.39%
ComprehensiveIncomePrior1YearDuration—13.5億16.6億+3.11億−18.7%
ComprehensiveIncomeSummaryOfBusinessResultsPrior1YearDuration—13.5億16.6億+3.11億−18.7%
NetAssetsPrior1YearInstant—352億355億+3.11億−0.88%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—352億355億+3.11億−0.88%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration—8.68億11.8億+3.11億−26.4%
AssetsCurrentYearInstant—842億845億+2.32億−0.27%
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—679億681億+2.32億−0.34%
AssetsCurrentYearInstant_jpcrp030000-asr_E00105-000SoutheastAsiaConstructionReportableSegmentsMember—250億252億+2.32億−0.92%
LiabilitiesAndNetAssetsCurrentYearInstant—842億845億+2.32億−0.27%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—842億845億+2.32億−0.27%
AssetsCurrentYearInstant_jpcrp030000-asr_E00105-000ConstructionReportableSegmentsMember—550億552億+2.31億−0.42%
NetAssetsCurrentYearInstant_NonControllingInterestsMember—12.1億14.3億+2.20億−15.4%
NonControllingInterestsCurrentYearInstant—12.1億14.3億+2.20億−15.4%
CurrentAssetsCurrentYearInstant—627億629億+2.14億−0.34%
NotesReceivableAccountsReceivableFromCompletedConstructionContractsAndOtherCNSCurrentYearInstant—359億361億+2.14億−0.59%
CostOfSalesPrior1YearDuration—1075億1073億−1.86億+0.17%
CostOfSalesOfCompletedConstructionContractsCNSPrior1YearDuration—1070億1068億−1.86億+0.17%
NetAssetsCurrentYearInstant_RetainedEarningsMember—286億288億+1.84億−0.64%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—351億352億+1.84億−0.52%
RetainedEarningsCurrentYearInstant—286億288億+1.84億−0.64%
ShareholdersEquityCurrentYearInstant—351億352億+1.84億−0.52%
CurrentLiabilitiesCurrentYearInstant—447億446億−1.80億+0.40%
LiabilitiesPrior1YearInstant—460億458億−1.78億+0.39%
CurrentLiabilitiesPrior1YearInstant—434億432億−1.77億+0.41%
LiabilitiesCurrentYearInstant—473億471億−1.76億+0.37%
ProfitLossAttributableToNonControllingInterestsPrior1YearDuration—−1.38億3800万+1.76億−463.2%
NotesPayableAccountsPayableForConstructionContractsAndOtherCNSCurrentYearInstant—306億305億−1.69億+0.55%
ComprehensiveIncomeAttributableToNonControllingInterestsPrior1YearDuration—−1.88億−2000万+1.68億−840.0%
NetAssetsPrior1YearInstant_NonControllingInterestsMember—11.1億12.8億+1.68億−13.1%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration_NonControllingInterestsMember—−1.88億−2000万+1.68億−840.0%
NonControllingInterestsPrior1YearInstant—11.1億12.8億+1.68億−13.1%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_NonControllingInterestsMember—−1.88億−2000万+1.68億−840.0%
NetChangesOfItemsOtherThanShareholdersEquityPrior1YearDuration—−14.3億−12.7億+1.60億−12.6%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCFPrior1YearDuration—−1.96億−3.51億−1.55億+44.2%
NetAssetsPrior1YearInstant_RetainedEarningsMember—288億289億+1.51億−0.52%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—352億354億+1.51億−0.43%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration—27.8億29.3億+1.51億−5.15%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_RetainedEarningsMember—27.8億29.3億+1.51億−5.15%
ProfitLossAttributableToOwnersOfParentPrior1YearDuration_ShareholdersEquityMember—27.8億29.3億+1.51億−5.15%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior1YearDuration—27.8億29.3億+1.51億−5.15%
RetainedEarningsPrior1YearInstant—288億289億+1.51億−0.52%
ShareholdersEquityPrior1YearInstant—352億354億+1.51億−0.43%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_RetainedEarningsMember—23.0億24.5億+1.51億−6.16%
TotalChangesOfItemsDuringThePeriodPrior1YearDuration_ShareholdersEquityMember—23.0億24.5億+1.51億−6.16%
NotesPayableAccountsPayableForConstructionContractsAndOtherCNSPrior1YearInstant—344億342億−1.48億+0.43%
ComprehensiveIncomeAttributableToOwnersOfTheParentPrior1YearDuration—15.4億16.8億+1.43億−8.51%
NetSalesPrior1YearDuration_jpcrp030000-asr_E00105-000SoutheastAsiaConstructionReportableSegmentsMember—380億382億+1.40億−0.37%
NetSalesOfCompletedConstructionContractsCNSPrior1YearDuration—1156億1157億+1.40億−0.12%
RevenuesFromExternalCustomersPrior1YearDuration_jpcrp030000-asr_E00105-000ConstructionReportableSegmentsMember—1156億1157億+1.40億−0.12%
RevenuesFromExternalCustomersPrior1YearDuration_jpcrp030000-asr_E00105-000SoutheastAsiaConstructionReportableSegmentsMember—380億382億+1.40億−0.37%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCFPrior1YearDuration—−52.3億−53.7億−1.39億+2.59%
NetSalesPrior1YearDuration—1168億1170億+1.39億−0.12%
NetSalesPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—1168億1170億+1.39億−0.12%
NetSalesPrior1YearDuration_jpcrp030000-asr_E00105-000ConstructionReportableSegmentsMember—1156億1157億+1.39億−0.12%
NetSalesSummaryOfBusinessResultsPrior1YearDuration—1168億1170億+1.39億−0.12%
RevenuesFromExternalCustomersPrior1YearDuration—1168億1170億+1.39億−0.12%
RevenuesFromExternalCustomersPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—1168億1170億+1.39億−0.12%
AssetsPrior1YearInstant_jpcrp030000-asr_E00105-000ConstructionReportableSegmentsMember—546億547億+1.33億−0.24%
AssetsPrior1YearInstant_jpcrp030000-asr_E00105-000SoutheastAsiaConstructionReportableSegmentsMember—234億236億+1.33億−0.56%
NotesReceivableAccountsReceivableFromCompletedConstructionContractsAndOtherCNSPrior1YearInstant—303億304億+1.33億−0.44%
AssetsPrior1YearInstant—812億813億+1.32億−0.16%
AssetsPrior1YearInstant_TotalOfReportableSegmentsAndOthersMember—685億686億+1.32億−0.19%
CurrentAssetsPrior1YearInstant—610億611億+1.32億−0.22%
LiabilitiesAndNetAssetsPrior1YearInstant—812億813億+1.32億−0.16%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—812億813億+1.32億−0.16%
ComprehensiveIncomeCurrentYearDuration—21.7億22.7億+9700万−4.28%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—21.7億22.7億+9700万−4.28%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—16.9億17.9億+9700万−5.43%
IncomeBeforeIncomeTaxesCurrentYearDuration—14.7億15.4億+8000万−5.18%
ProfitLossCurrentYearDuration—3.63億4.36億+7300万−16.7%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCFCurrentYearDuration—−47.7億−48.5億−7200万+1.49%
GrossProfitCurrentYearDuration—72.7億73.4億+6800万−0.93%
OperatingIncomeCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—15.6億16.2億+6800万−4.19%
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E00105-000ConstructionReportableSegmentsMember—8.33億9.01億+6800万−7.55%
OrdinaryIncomeCurrentYearDuration—17.5億18.2億+6800万−3.74%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—17.5億18.2億+6800万−3.74%
GrossProfitOnCompletedConstructionContractsCNSCurrentYearDuration—64.3億64.9億+6700万−1.03%
OperatingIncomeCurrentYearDuration—15.6億16.2億+6700万−4.13%
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E00105-000SoutheastAsiaConstructionReportableSegmentsMember—−20.3億−19.6億+6700万−3.41%
NetChangesOfItemsOtherThanShareholdersEquityCurrentYearDuration—18.3億19.0億+6400万−3.37%
NetSalesCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—1160億1161億+5300万−0.05%
NetSalesCurrentYearDuration_jpcrp030000-asr_E00105-000SoutheastAsiaConstructionReportableSegmentsMember—361億362億+5300万−0.15%
RevenuesFromExternalCustomersCurrentYearDuration_jpcrp030000-asr_E00105-000SoutheastAsiaConstructionReportableSegmentsMember—361億362億+5300万−0.15%
NetSalesCurrentYearDuration—1160億1160億+5200万−0.04%
NetSalesCurrentYearDuration_jpcrp030000-asr_E00105-000ConstructionReportableSegmentsMember—1147億1148億+5200万−0.05%
NetSalesOfCompletedConstructionContractsCNSCurrentYearDuration—1147億1148億+5200万−0.05%
NetSalesSummaryOfBusinessResultsCurrentYearDuration—1160億1160億+5200万−0.04%
RevenuesFromExternalCustomersCurrentYearDuration—1160億1160億+5200万−0.04%

「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。