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S1008A55

比較先S10050MX

値が違う項目300 件

勘定	文脈	区分	比較元	比較先	差額	変化率
AccountsReceivableFromCompletedConstructionContractsCNS	CurrentYearInstant	—	163億	156億	−6.87億	+4.40%
AccountsReceivableFromCompletedConstructionContractsCNS	CurrentYearInstant_NonConsolidatedMember	非連結	145億	138億	−6.87億	+4.99%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	CurrentYearDuration	—	−38.9億	−33.0億	+5.94億	−18.0%
NetSalesOfCompletedConstructionContractsCNS	CurrentYearDuration_NonConsolidatedMember	非連結	410億	404億	−5.50億	+1.36%
NetSalesSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	410億	404億	−5.50億	+1.36%
NetSalesOfCompletedConstructionContractsCNS	CurrentYearDuration	—	476億	471億	−5.50億	+1.17%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	476億	471億	−5.50億	+1.17%
Assets	CurrentYearInstant	—	300億	295億	−5.12億	+1.73%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	274億	269億	−5.12億	+1.91%
CurrentAssets	CurrentYearInstant	—	212億	207億	−5.12億	+2.47%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	182億	176億	−5.12億	+2.90%
LiabilitiesAndNetAssets	CurrentYearInstant	—	300億	295億	−5.12億	+1.73%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	274億	269億	−5.12億	+1.91%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	300億	295億	−5.12億	+1.73%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	274億	269億	−5.12億	+1.91%
CostOfSalesOfCompletedConstructionContractsCNS	CurrentYearDuration	—	431億	427億	−3.76億	+0.88%
CostOfSalesOfCompletedConstructionContractsCNS	CurrentYearDuration_NonConsolidatedMember	非連結	370億	366億	−3.76億	+1.03%
CurrentLiabilities	CurrentYearInstant	—	163億	160億	−3.39億	+2.12%
Liabilities	CurrentYearInstant	—	200億	197億	−3.39億	+1.72%
DecreaseIncreaseInCostsOnUncompletedConstructionContractsOpeCFCNS	CurrentYearDuration	—	8.19億	4.82億	−3.37億	+70.0%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	154億	151億	−3.32億	+2.20%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	183億	180億	−3.32億	+1.85%
CostsOnUncompletedConstructionContractsCNS	CurrentYearInstant	—	13.1億	15.2億	+2.08億	−13.7%
CostsOnUncompletedConstructionContractsCNS	CurrentYearInstant_NonConsolidatedMember	非連結	12.9億	15.0億	+2.08億	−13.8%
IncomeTaxesPayable	CurrentYearInstant	—	8.01億	5.96億	−2.05億	+34.4%
IncomeTaxesPayable	CurrentYearInstant_NonConsolidatedMember	非連結	7.71億	5.72億	−1.99億	+34.8%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	90.6億	88.8億	−1.79億	+2.02%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	13.5億	11.7億	−1.79億	+15.3%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	59.5億	57.8億	−1.79億	+3.11%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	95.7億	93.9億	−1.79億	+1.91%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	90.6億	88.8億	−1.79億	+2.02%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	59.5億	57.8億	−1.79億	+3.11%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	13.5億	11.7億	−1.79億	+15.3%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	95.7億	93.9億	−1.79億	+1.91%
GrossProfitOnCompletedConstructionContractsCNS	CurrentYearDuration	—	45.8億	44.0億	−1.74億	+3.95%
GrossProfitOnCompletedConstructionContractsCNS	CurrentYearDuration_NonConsolidatedMember	非連結	40.3億	38.6億	−1.74億	+4.51%
Assets	Prior1YearInstant	—	268億	266億	−1.73億	+0.65%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	245億	243億	−1.73億	+0.71%
LiabilitiesAndNetAssets	Prior1YearInstant	—	268億	266億	−1.73億	+0.65%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	245億	243億	−1.73億	+0.71%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	268億	266億	−1.73億	+0.65%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	245億	243億	−1.73億	+0.71%
NetAssets	CurrentYearInstant	—	100億	98.6億	−1.73億	+1.75%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	71.8億	70.0億	−1.73億	+2.47%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	108億	106億	−1.73億	+1.63%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	100億	98.6億	−1.73億	+1.75%
RetainedEarnings	CurrentYearInstant	—	71.8億	70.0億	−1.73億	+2.47%
ShareholdersEquity	CurrentYearInstant	—	108億	106億	−1.73億	+1.63%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	236億	234億	−1.60億	+0.68%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	228億	226億	−1.60億	+0.71%
IncomeTaxesCurrent	CurrentYearDuration	—	7.98億	6.39億	−1.58億	+24.8%
IncomeTaxesCurrent	CurrentYearDuration_NonConsolidatedMember	非連結	7.41億	5.83億	−1.58億	+27.2%
CurrentAssets	Prior1YearInstant	—	180億	179億	−1.47億	+0.82%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	153億	152億	−1.47億	+0.97%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	17.2億	15.9億	−1.34億	+8.46%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	16.2億	14.8億	−1.34億	+9.06%
OperatingIncome	CurrentYearDuration	—	19.0億	17.7億	−1.34億	+7.60%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	17.3億	15.9億	−1.34億	+8.43%
OrdinaryIncome	CurrentYearDuration	—	18.4億	17.1億	−1.34億	+7.87%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	17.4億	16.0億	−1.34億	+8.38%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	18.4億	17.1億	−1.34億	+7.87%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	17.4億	16.0億	−1.34億	+8.38%
CostsOnUncompletedConstructionContractsCNS	Prior1YearInstant	—	21.3億	20.0億	−1.29億	+6.47%
CostsOnUncompletedConstructionContractsCNS	Prior1YearInstant_NonConsolidatedMember	非連結	21.4億	20.1億	−1.29億	+6.44%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	253億	252億	−1.28億	+0.51%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	249億	248億	−1.28億	+0.52%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	88.0億	86.8億	−1.22億	+1.41%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	6.78億	5.56億	−1.22億	+21.9%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	93.9億	92.7億	−1.22億	+1.32%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	88.0億	86.8億	−1.22億	+1.41%
RestatedBalance	Prior1YearInstant_NonConsolidatedMember	非連結	81.9億	80.7億	−1.22億	+1.51%
RestatedBalance	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	51.6億	50.4億	−1.22億	+2.42%
RestatedBalance	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	87.8億	86.6億	−1.22億	+1.41%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	6.78億	5.56億	−1.22億	+21.9%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	93.9億	92.7億	−1.22億	+1.32%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	57.7億	56.5億	−1.22億	+2.16%
RestatedBalance	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	6958万	−5233万	−1.22億	+233.0%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	57.7億	56.5億	−1.22億	+2.16%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant	—	256億	255億	−1.22億	+0.48%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	250億	248億	−1.22億	+0.49%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	93.7億	92.6億	−1.17億	+1.26%
NetAssets	Prior1YearInstant	—	94.5億	93.3億	−1.15億	+1.24%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	69.7億	68.5億	−1.15億	+1.68%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	106億	105億	−1.15億	+1.10%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	94.5億	93.3億	−1.15億	+1.24%
RestatedBalance	Prior1YearInstant	—	88.4億	87.2億	−1.15億	+1.32%
RestatedBalance	Prior1YearInstant_RetainedEarningsMember	—	63.6億	62.4億	−1.15億	+1.85%
RestatedBalance	Prior1YearInstant_ShareholdersEquityMember	—	99.8億	98.6億	−1.15億	+1.17%
RetainedEarnings	Prior1YearInstant	—	69.7億	68.5億	−1.15億	+1.68%
ShareholdersEquity	Prior1YearInstant	—	106億	105億	−1.15億	+1.10%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant	—	94.8億	93.6億	−1.15億	+1.23%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	91.9億	90.8億	−1.11億	+1.23%
RestatedBalance	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	91.9億	90.8億	−1.11億	+1.23%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	85.9億	84.8億	−1.11億	+1.31%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−2160万	−1.33億	−1.11億	+83.7%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	55.7億	54.6億	−1.11億	+2.04%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	85.9億	84.8億	−1.11億	+1.31%
RestatedBalance	Prior2YearInstant_NonConsolidatedMember	非連結	85.9億	84.8億	−1.11億	+1.31%
RestatedBalance	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−2160万	−1.33億	−1.11億	+83.7%
RestatedBalance	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	55.7億	54.6億	−1.11億	+2.04%

「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。