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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S100D3HY
比較先S100AJVJ
値が違う項目57 件
値が違う項目差額の大きい順・上位57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
NetSalesSummaryOfBusinessResultsPrior4YearDuration—711億756億+45.1億−5.97%
NetSalesSummaryOfBusinessResultsPrior3YearDuration—717億762億+45.0億−5.90%
NetSalesSummaryOfBusinessResultsPrior4YearDuration_NonConsolidatedMember非連結701億745億+43.8億−5.89%
NetSalesSummaryOfBusinessResultsPrior3YearDuration_NonConsolidatedMember非連結705億749億+43.6億−5.82%
CostOfSalesCurrentYearDuration—596億636億+40.3億−6.34%
NetSalesCurrentYearDuration—701億741億+40.3億−5.44%
NetSalesSummaryOfBusinessResultsCurrentYearDuration—701億741億+40.3億−5.44%
RevenuesFromExternalCustomersCurrentYearDuration—701億741億+40.3億−5.44%
CostOfFinishedGoodsSoldCurrentYearDuration—112億152億+40.0億−26.3%
NetSalesOfFinishedGoodsRevOACurrentYearDuration—158億198億+40.0億−20.2%
RevenuesFromExternalCustomersCurrentYearDuration_ReportableSegmentsMember—700億740億+40.0億−5.40%
RevenuesFromExternalCustomersCurrentYearDuration_jpcrp030000-asr_E00176-000PavementMaterialManufacturingAndSalesReportableSegmentsMember—158億198億+40.0億−20.2%
NetSalesSummaryOfBusinessResultsPrior2YearDuration—635億675億+39.3億−5.82%
CostOfSalesCurrentYearDuration_NonConsolidatedMember非連結565億604億+38.8億−6.43%
NetSalesCurrentYearDuration_ReportableSegmentsMember—799億838億+38.8億−4.63%
NetSalesCurrentYearDuration_jpcrp030000-asr_E00176-000PavementMaterialManufacturingAndSalesReportableSegmentsMember—257億296億+38.8億−13.1%
CostOfFinishedGoodsSoldCurrentYearDuration_NonConsolidatedMember非連結118億157億+38.8億−24.7%
NetSalesCurrentYearDuration_NonConsolidatedMember非連結660億699億+38.8億−5.55%
NetSalesOfFinishedGoodsRevOACurrentYearDuration_NonConsolidatedMember非連結165億204億+38.8億−19.0%
NetSalesSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結660億699億+38.8億−5.55%
NetSalesSummaryOfBusinessResultsPrior2YearDuration_NonConsolidatedMember非連結621億659億+38.0億−5.77%
CostOfSalesPrior1YearDuration—644億681億+37.2億−5.45%
NetSalesPrior1YearDuration—746億784億+37.2億−4.74%
NetSalesSummaryOfBusinessResultsPrior1YearDuration—746億784億+37.2億−4.74%
RevenuesFromExternalCustomersPrior1YearDuration—746億784億+37.2億−4.74%
CostOfFinishedGoodsSoldPrior1YearDuration—117億154億+36.8億−24.0%
NetSalesOfFinishedGoodsRevOAPrior1YearDuration—164億200億+36.8億−18.4%
RevenuesFromExternalCustomersPrior1YearDuration_ReportableSegmentsMember—746億783億+36.8億−4.71%
RevenuesFromExternalCustomersPrior1YearDuration_jpcrp030000-asr_E00176-000PavementMaterialManufacturingAndSalesReportableSegmentsMember—164億200億+36.8億−18.4%
CostOfFinishedGoodsSoldPrior1YearDuration_NonConsolidatedMember非連結117億153億+36.0億−23.5%
CostOfSalesPrior1YearDuration_NonConsolidatedMember非連結631億667億+36.0億−5.39%
NetSalesPrior1YearDuration_NonConsolidatedMember非連結727億763億+36.0億−4.71%
NetSalesPrior1YearDuration_ReportableSegmentsMember—830億866億+36.0億−4.15%
NetSalesPrior1YearDuration_jpcrp030000-asr_E00176-000PavementMaterialManufacturingAndSalesReportableSegmentsMember—248億284億+36.0億−12.7%
NetSalesOfFinishedGoodsRevOAPrior1YearDuration_NonConsolidatedMember非連結164億200億+36.0億−18.0%
NetSalesSummaryOfBusinessResultsPrior1YearDuration_NonConsolidatedMember非連結727億763億+36.0億−4.71%
NetSalesCurrentYearDuration_ReconcilingItemsMember—−105億−103億+1.52億−1.47%
TransactionsWithOtherSegmentsCurrentYearDuration_ReconcilingItemsMember—−105億−103億+1.52億−1.47%
NetSalesPrior1YearDuration_ReconcilingItemsMember—−89.2億−88.0億+1.21億−1.37%
TransactionsWithOtherSegmentsPrior1YearDuration_ReconcilingItemsMember—−89.2億−88.0億+1.21億−1.37%
TransactionsWithOtherSegmentsCurrentYearDuration_ReportableSegmentsMember—99.4億98.2億−1.18億+1.20%
TransactionsWithOtherSegmentsCurrentYearDuration_jpcrp030000-asr_E00176-000PavementMaterialManufacturingAndSalesReportableSegmentsMember—99.4億98.2億−1.18億+1.20%
TransactionsWithOtherSegmentsPrior1YearDuration_ReportableSegmentsMember—83.9億83.0億−8600万+1.04%
TransactionsWithOtherSegmentsPrior1YearDuration_jpcrp030000-asr_E00176-000PavementMaterialManufacturingAndSalesReportableSegmentsMember—83.9億83.0億−8600万+1.04%
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E00176-000PavementMaterialManufacturingAndSalesReportableSegmentsMember—43.9億43.4億−4300万+0.99%
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E00176-000ConstructionReportableSegmentsMember—41.8億42.3億+4200万−0.99%
TransactionsWithOtherSegmentsCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—5.50億5.15億−3500万+6.80%
CostOfSalesOnRealEstateBusinessAndOtherCNSCurrentYearDuration—5500万8900万+3400万−38.2%
CostOfSalesOnRealEstateBusinessAndOtherCNSPrior1YearDuration—3700万7100万+3400万−47.9%
NetSalesOfRealEstateBusinessAndOtherCNSCurrentYearDuration—8100万1.15億+3400万−29.6%
NetSalesOfRealEstateBusinessAndOtherCNSPrior1YearDuration—6300万9700万+3400万−35.1%
RevenuesFromExternalCustomersCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—8100万1.15億+3400万−29.6%
RevenuesFromExternalCustomersPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—6300万9700万+3400万−35.1%
TransactionsWithOtherSegmentsPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember—5.32億4.98億−3400万+6.83%
OperatingIncomePrior1YearDuration_jpcrp030000-asr_E00176-000ConstructionReportableSegmentsMember—40.7億41.0億+3000万−0.73%
OperatingIncomePrior1YearDuration_jpcrp030000-asr_E00176-000PavementMaterialManufacturingAndSalesReportableSegmentsMember—43.8億43.5億−3000万+0.69%
NumberOfSubmissionDEIFilingDateInstant—21−1+100.0%

「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。