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S100FCM0

比較先S1005AW0

値が違う項目197 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	Prior1YearInstant	—	9.31億	9.78億	+4717万	−4.82%
LiabilitiesAndNetAssets	Prior1YearInstant	—	9.31億	9.78億	+4717万	−4.82%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	9.31億	9.78億	+4717万	−4.82%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	−2960万	1758万	+4717万	−268.4%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	−2672万	2045万	+4717万	−230.7%
IncomeBeforeMinorityInterests	Prior1YearDuration	—	−3425万	1292万	+4717万	−365.0%
IncomeBeforeMinorityInterestsCI	Prior1YearDuration	—	−3425万	1292万	+4717万	−365.0%
NetAssets	Prior1YearInstant	—	5.92億	6.40億	+4717万	−7.38%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	−2.99億	−2.52億	+4717万	−18.7%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	5.83億	6.30億	+4717万	−7.49%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	5.92億	6.40億	+4717万	−7.38%
RetainedEarnings	Prior1YearInstant	—	−2.99億	−2.52億	+4717万	−18.7%
ShareholdersEquity	Prior1YearInstant	—	5.83億	6.30億	+4717万	−7.49%
ComprehensiveIncome	Prior1YearDuration	—	−2930万	1787万	+4717万	−264.0%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	−2930万	1787万	+4717万	−264.0%
NetIncome	Prior1YearDuration	—	−3454万	1263万	+4717万	−373.4%
NetIncome	Prior1YearDuration_RetainedEarningsMember	—	−3454万	1263万	+4717万	−373.4%
NetIncome	Prior1YearDuration_ShareholdersEquityMember	—	−3454万	1263万	+4717万	−373.4%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	−3454万	1263万	+4717万	−373.4%
OrdinaryIncome	Prior1YearDuration	—	−4301万	416万	+4717万	−1134.2%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	−4301万	416万	+4717万	−1134.2%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	−2930万	1787万	+4717万	−264.0%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	−3454万	1263万	+4717万	−373.4%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	−3454万	1263万	+4717万	−373.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	−240万	−4543万	−4302万	+94.7%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	709万	−3594万	−4302万	+119.7%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	709万	−3594万	−4302万	+119.7%
EquityInEarningsLossesOfAffiliatesOpeCF	CurrentYearDuration	—	1.20億	7944万	−4085万	+51.4%
EquityInLossesOfAffiliatesNOE	CurrentYearDuration	—	1.20億	7944万	−4085万	+51.4%
NonOperatingExpenses	CurrentYearDuration	—	1.39億	9819万	−4085万	+41.6%
ExtraordinaryIncome	CurrentYearDuration	—	1.41億	1.04億	−3682万	+35.3%
GainOnSalesOfSubsidiariesAndAffiliatesStocksEI	CurrentYearDuration	—	9823万	6141万	−3682万	+60.0%
LossGainOnSalesOfStocksOfSubsidiariesAndAffiliatesOpeCF	CurrentYearDuration	—	−9823万	−6141万	+3682万	−60.0%
Assets	Prior1YearInstant_jpcrp030000-asr_E05573-000ConsultingDesignConstructionReportableSegmentsMember	—	1.35億	1.62億	+2681万	−16.5%
AccountsReceivableTrade	Prior1YearInstant_NonConsolidatedMember	非連結	1.65億	1.92億	+2675万	−13.9%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	8.64億	8.91億	+2675万	−3.00%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	3.19億	3.46億	+2675万	−7.73%
CurrentAssets	Prior1YearInstant	—	4.65億	4.92億	+2675万	−5.44%
CurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	3.93億	4.19億	+2675万	−6.38%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	Prior1YearDuration	—	−1.24億	−1.51億	−2675万	+17.7%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	1739万	4414万	+2675万	−60.6%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	8.64億	8.91億	+2675万	−3.00%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	6.08億	6.35億	+2675万	−4.22%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−2.83億	−2.56億	+2675万	−10.5%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−2.81億	−2.54億	+2675万	−10.5%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	6.01億	6.28億	+2675万	−4.26%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	6.08億	6.35億	+2675万	−4.22%
NetIncome	Prior1YearDuration_NonConsolidatedMember	非連結	768万	3443万	+2675万	−77.7%
NetIncome	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	768万	3443万	+2675万	−77.7%
NetIncome	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	768万	3443万	+2675万	−77.7%
NetIncome	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	768万	3443万	+2675万	−77.7%
NetIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	768万	3443万	+2675万	−77.7%
NotesAndAccountsReceivableTrade	Prior1YearInstant	—	2.18億	2.44億	+2675万	−10.9%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	3202万	5877万	+2675万	−45.5%
OperatingIncome	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	1.18億	1.44億	+2675万	−18.5%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	4060万	6735万	+2675万	−39.7%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	4060万	6735万	+2675万	−39.7%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	−2.81億	−2.54億	+2675万	−10.5%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	−2.83億	−2.56億	+2675万	−10.5%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	6.01億	6.28億	+2675万	−4.26%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	8.64億	8.91億	+2675万	−3.00%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember	非連結	1263万	3938万	+2675万	−67.9%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	768万	3443万	+2675万	−77.7%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	768万	3443万	+2675万	−77.7%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	768万	3443万	+2675万	−77.7%
OperatingIncome	Prior1YearDuration	—	−873万	1802万	+2675万	−148.4%
GrossProfit	Prior1YearDuration	—	2.30億	2.56億	+2648万	−10.3%
GrossProfit	Prior1YearDuration_NonConsolidatedMember	非連結	1.86億	2.12億	+2648万	−12.5%
NetSales	Prior1YearDuration	—	8.57億	8.84億	+2648万	−3.00%
NetSales	Prior1YearDuration_NonConsolidatedMember	非連結	6.39億	6.65億	+2648万	−3.98%
NetSales	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	8.57億	8.84億	+2648万	−3.00%
NetSales	Prior1YearDuration_jpcrp030000-asr_E05573-000ConsultingDesignConstructionReportableSegmentsMember	—	3.87億	4.13億	+2648万	−6.41%
NetSalesSummaryOfBusinessResults	Prior1YearDuration	—	8.57億	8.84億	+2648万	−3.00%
NetSalesSummaryOfBusinessResults	Prior1YearDuration_NonConsolidatedMember	非連結	6.39億	6.65億	+2648万	−3.98%
RevenuesFromExternalCustomers	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	8.57億	8.84億	+2648万	−3.00%
RevenuesFromExternalCustomers	Prior1YearDuration_jpcrp030000-asr_E05573-000ConsultingDesignConstructionReportableSegmentsMember	—	3.87億	4.13億	+2648万	−6.41%
OperatingIncome	Prior1YearDuration_jpcrp030000-asr_E05573-000ConsultingDesignConstructionReportableSegmentsMember	—	7530万	1.00億	+2500万	−24.9%
ChangeOfScopeOfEquityMethod	CurrentYearDuration	—	6522万	4077万	−2445万	+60.0%
ChangeOfScopeOfEquityMethod	CurrentYearDuration_RetainedEarningsMember	—	6522万	4077万	−2445万	+60.0%
ChangeOfScopeOfEquityMethod	CurrentYearDuration_ShareholdersEquityMember	—	6522万	4077万	−2445万	+60.0%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	CurrentYearDuration	—	−3582万	−1322万	+2260万	−170.9%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	−662万	−2922万	−2260万	+77.3%
NetIncome	CurrentYearDuration_NonConsolidatedMember	非連結	−757万	−3017万	−2260万	+74.9%
NetIncome	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−757万	−3017万	−2260万	+74.9%
NetIncome	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−757万	−3017万	−2260万	+74.9%
NetIncome	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−757万	−3017万	−2260万	+74.9%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−757万	−3017万	−2260万	+74.9%
OperatingIncome	CurrentYearDuration	—	−6977万	−9237万	−2260万	+24.5%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	−2086万	−4346万	−2260万	+52.0%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	−2731万	−4991万	−2260万	+45.3%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−2731万	−4991万	−2260万	+45.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	−1421万	−3681万	−2260万	+61.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−757万	−3017万	−2260万	+74.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−757万	−3017万	−2260万	+74.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−757万	−3017万	−2260万	+74.9%
NetSales	CurrentYearDuration	—	8.60億	8.39億	−2100万	+2.50%
NetSales	CurrentYearDuration_NonConsolidatedMember	非連結	6.30億	6.09億	−2100万	+3.45%
NetSales	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	8.61億	8.40億	−2100万	+2.50%
NetSales	CurrentYearDuration_jpcrp030000-asr_E05573-000ConsultingDesignConstructionReportableSegmentsMember	—	3.77億	3.56億	−2100万	+5.90%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	8.60億	8.39億	−2100万	+2.50%

「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。