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。
| 勘定 | 文脈 | 区分 | 比較元 | 比較先 | 差額 | 変化率 |
|---|---|---|---|---|---|---|
| GrossProfitOnCompletedConstructionContractsCNS | CurrentYearDuration_NonConsolidatedMember | 非連結 | 14.6億 | 15.1億 | +4746万 | −3.14% |
| OperatingIncome | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E00282-000ConstructionBusinessReportableSegmentsMember | 非連結 | 4.32億 | 4.79億 | +4744万 | −9.90% |
| GrossProfit | CurrentYearDuration_NonConsolidatedMember | 非連結 | 24.1億 | 24.6億 | +4546万 | −1.85% |
| OperatingIncome | CurrentYearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 非連結 | 10.1億 | 10.6億 | +4544万 | −4.29% |
| IncomeBeforeIncomeTaxes | CurrentYearDuration_NonConsolidatedMember | 非連結 | 3.07億 | 3.51億 | +4486万 | −12.8% |
| OperatingIncome | CurrentYearDuration_NonConsolidatedMember | 非連結 | 4.27億 | 4.72億 | +4486万 | −9.51% |
| OrdinaryIncome | CurrentYearDuration_NonConsolidatedMember | 非連結 | 3.98億 | 4.43億 | +4486万 | −10.1% |
| OrdinaryIncomeLossSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 3.98億 | 4.43億 | +4486万 | −10.1% |
| AccountsPayableForConstructionContractsCNS | CurrentYearInstant_NonConsolidatedMember | 非連結 | 13.6億 | 13.2億 | −4013万 | +3.05% |
| IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCF | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1.40億 | 1.00億 | −4013万 | +40.1% |
| CostOfSalesOfCompletedConstructionContractsCNS | CurrentYearDuration_NonConsolidatedMember | 非連結 | 103億 | 102億 | −3646万 | +0.36% |
| CostOfSales | CurrentYearDuration_NonConsolidatedMember | 非連結 | 181億 | 181億 | −3446万 | +0.19% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1.20億 | 1.52億 | +3155万 | −20.8% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 48.3億 | 48.6億 | +3154万 | −0.65% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 33.2億 | 33.6億 | +3154万 | −0.94% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 34.7億 | 35.1億 | +3154万 | −0.90% |
| NetAssets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 47.2億 | 47.5億 | +3154万 | −0.66% |
| NetAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 48.3億 | 48.6億 | +3154万 | −0.65% |
| NetIncomeLossSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1.75億 | 2.07億 | +3154万 | −15.3% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1.75億 | 2.07億 | +3154万 | −15.3% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 1.75億 | 2.07億 | +3154万 | −15.3% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 1.75億 | 2.07億 | +3154万 | −15.3% |
| ProfitLoss | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 1.75億 | 2.07億 | +3154万 | −15.3% |
| RetainedEarnings | CurrentYearInstant_NonConsolidatedMember | 非連結 | 34.7億 | 35.1億 | +3154万 | −0.90% |
| RetainedEarningsBroughtForward | CurrentYearInstant_NonConsolidatedMember | 非連結 | 33.2億 | 33.6億 | +3154万 | −0.94% |
| ShareholdersEquity | CurrentYearInstant_NonConsolidatedMember | 非連結 | 47.2億 | 47.5億 | +3154万 | −0.66% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 非連結 | 5017万 | 8172万 | +3154万 | −38.6% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 非連結 | 5017万 | 8172万 | +3154万 | −38.6% |
| TotalChangesOfItemsDuringThePeriod | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 非連結 | 5015万 | 8169万 | +3154万 | −38.6% |
| CurrentLiabilities | CurrentYearInstant_NonConsolidatedMember | 非連結 | 66.0億 | 65.8億 | −2076万 | +0.32% |
| Liabilities | CurrentYearInstant_NonConsolidatedMember | 非連結 | 107億 | 107億 | −2076万 | +0.19% |
| IncomeTaxesPayable | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1.35億 | 1.50億 | +1460万 | −9.76% |
| IncomeTaxesCurrent | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1.63億 | 1.77億 | +1403万 | −7.90% |
| IncomeTaxes | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1.31億 | 1.45億 | +1332万 | −9.21% |
| AccountsReceivableFromCompletedConstructionContractsCNS | CurrentYearInstant_NonConsolidatedMember | 非連結 | 14.9億 | 15.0億 | +1210万 | −0.81% |
| ContractAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 9.38億 | 9.50億 | +1210万 | −1.27% |
| DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF | CurrentYearDuration_NonConsolidatedMember | 非連結 | 13.0億 | 12.9億 | −1210万 | +0.94% |
| NetSales | CurrentYearDuration_NonConsolidatedMember | 非連結 | 205億 | 205億 | +1100万 | −0.05% |
| NetSales | CurrentYearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 非連結 | 205億 | 205億 | +1100万 | −0.05% |
| NetSales | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E00282-000ConstructionBusinessReportableSegmentsMember | 非連結 | 106億 | 106億 | +1100万 | −0.10% |
| NetSalesOfCompletedConstructionContractsCNS | CurrentYearDuration_NonConsolidatedMember | 非連結 | 117億 | 117億 | +1100万 | −0.09% |
| NetSalesSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 205億 | 205億 | +1100万 | −0.05% |
| RevenuesFromExternalCustomers | CurrentYearDuration_NonConsolidatedMember | 非連結 | 205億 | 205億 | +1100万 | −0.05% |
| RevenuesFromExternalCustomers | CurrentYearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 非連結 | 205億 | 205億 | +1100万 | −0.05% |
| RevenuesFromExternalCustomers | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E00282-000ConstructionBusinessReportableSegmentsMember | 非連結 | 106億 | 106億 | +1100万 | −0.10% |
| Assets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 155億 | 155億 | +1079万 | −0.07% |
| LiabilitiesAndNetAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 155億 | 155億 | +1079万 | −0.07% |
| TotalAssetsSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 155億 | 155億 | +1079万 | −0.07% |
| CurrentAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 73.5億 | 73.6億 | +1008万 | −0.14% |
| DecreaseIncreaseInConsumptionTaxesReceivablePayableOpeCF | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1.30億 | 1.35億 | +475万 | −3.52% |
| OtherCL | CurrentYearInstant_NonConsolidatedMember | 非連結 | 1.57億 | 1.62億 | +475万 | −2.94% |
| OtherNetOpeCF | CurrentYearDuration_NonConsolidatedMember | 非連結 | −6832万 | −6575万 | +257万 | −3.91% |
| GrossProfitOnRealEstateBusinessAndOtherCNS | CurrentYearDuration_NonConsolidatedMember | 非連結 | 4.46億 | 4.44億 | −200万 | +0.45% |
| OperatingIncome | CurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E00282-000BuildingManagementBusinessReportableSegmentsMember | 非連結 | 2.72億 | 2.70億 | −200万 | +0.74% |
| Supplies | CurrentYearInstant_NonConsolidatedMember | 非連結 | 3417万 | 3217万 | −200万 | +6.22% |
| CostOfSalesOnRealEstateBusinessAndOtherCNS | CurrentYearDuration_NonConsolidatedMember | 非連結 | 23.9億 | 23.9億 | +200万 | −0.08% |
| DeferredTaxAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 8736万 | 8807万 | +70.8万 | −0.80% |
| IncomeTaxesDeferred | CurrentYearDuration_NonConsolidatedMember | 非連結 | −3212万 | −3283万 | −70.8万 | +2.16% |
| InvestmentsAndOtherAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 51.0億 | 51.0億 | +70.8万 | −0.01% |
| NoncurrentAssets | CurrentYearInstant_NonConsolidatedMember | 非連結 | 81.7億 | 81.7億 | +70.7万 | −0.01% |
| SellingGeneralAndAdministrativeExpenses | CurrentYearDuration_NonConsolidatedMember | 非連結 | 19.9億 | 19.9億 | +59.2万 | −0.03% |
| OperatingIncome | CurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember | 非連結 | −5.86億 | −5.86億 | −57.3万 | +0.10% |
| TaxesAndDuesSGA | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1.47億 | 1.47億 | +57.3万 | −0.39% |
| IncreaseDecreaseInProvisionForWarrantiesForCompletedConstructionOpeCF | CurrentYearDuration_NonConsolidatedMember | 非連結 | −141万 | −138万 | +2.40万 | −1.74% |
| ProvisionForWarrantiesForCompletedConstruction | CurrentYearInstant_NonConsolidatedMember | 非連結 | 4990万 | 4993万 | +2.30万 | −0.05% |
| AllowanceForDoubtfulAccountsCA | CurrentYearInstant_NonConsolidatedMember | 非連結 | −784万 | −786万 | −1.90万 | +0.24% |
| IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCF | CurrentYearDuration_NonConsolidatedMember | 非連結 | −509万 | −507万 | +1.90万 | −0.37% |
| ProvisionOfAllowanceForDoubtfulAccountsSGA | CurrentYearDuration_NonConsolidatedMember | 非連結 | −334万 | −332万 | +1.90万 | −0.57% |
| NetAssetsPerShareSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 3,884 | 3,910 | +25 | −0.65% |
| BasicEarningsLossPerShareSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 141 | 166 | +25 | −15.3% |
| PriceEarningsRatioSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 19 | 17 | −3 | +17.6% |
| NumberOfSubmissionDEI | FilingDateInstant | — | 2 | 1 | −1 | +100.0% |
| PayoutRatioSummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 1 | 1 | −0 | +17.9% |
| RateOfReturnOnEquitySummaryOfBusinessResults | CurrentYearDuration_NonConsolidatedMember | 非連結 | 0 | 0 | +0 | −14.0% |
| EquityToAssetRatioSummaryOfBusinessResults | CurrentYearInstant_NonConsolidatedMember | 非連結 | 0 | 0 | +0 | −0.64% |
「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。