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S100EU62

比較先S100C5IK

値が違う項目108 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Assets	CurrentYearInstant_jpcrp030000-asr_E00197-000HousingReportableSegmentsMember	—	169億	171億	+2.24億	−1.31%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	348億	350億	+2.23億	−0.64%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	43.7億	45.9億	+2.13億	−4.65%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	42.5億	44.7億	+2.13億	−4.77%
OrdinaryIncome	CurrentYearDuration_NonConsolidatedMember	非連結	39.1億	41.2億	+2.13億	−5.17%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	39.1億	41.2億	+2.13億	−5.17%
OrdinaryIncome	CurrentYearDuration	—	39.0億	41.2億	+2.12億	−5.15%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	39.0億	41.2億	+2.12億	−5.15%
CostsOnUncompletedConstructionContractsCNS	CurrentYearInstant	—	4.95億	7.02億	+2.07億	−29.5%
CostsOnUncompletedConstructionContractsCNS	CurrentYearInstant_NonConsolidatedMember	非連結	4.96億	7.03億	+2.07億	−29.4%
DecreaseIncreaseInCostsOnUncompletedConstructionContractsOpeCFCNS	CurrentYearDuration	—	−2800万	−2.35億	−2.07億	+88.1%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	440億	442億	+1.78億	−0.40%
CurrentAssets	CurrentYearInstant	—	186億	188億	+1.78億	−0.95%
CurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	169億	171億	+1.78億	−1.04%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	440億	442億	+1.78億	−0.40%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	440億	442億	+1.78億	−0.40%
Assets	CurrentYearInstant	—	482億	483億	+1.77億	−0.37%
LiabilitiesAndNetAssets	CurrentYearInstant	—	482億	483億	+1.77億	−0.37%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	482億	483億	+1.77億	−0.37%
ComprehensiveIncome	CurrentYearDuration	—	28.6億	30.3億	+1.67億	−5.52%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	28.6億	30.3億	+1.67億	−5.52%
NetAssets	CurrentYearInstant	—	225億	226億	+1.67億	−0.74%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	213億	215億	+1.67億	−0.78%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	183億	185億	+1.67億	−0.90%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	222億	224億	+1.67億	−0.75%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	225億	226億	+1.67億	−0.74%
NetSales	CurrentYearDuration	—	463億	465億	+1.67億	−0.36%
NetSales	CurrentYearDuration_NonConsolidatedMember	非連結	394億	396億	+1.67億	−0.42%
NetSales	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	464億	466億	+1.67億	−0.36%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	463億	465億	+1.67億	−0.36%
NetSalesSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	394億	396億	+1.67億	−0.42%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	28.4億	30.1億	+1.67億	−5.56%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	28.4億	30.1億	+1.67億	−5.56%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	28.4億	30.1億	+1.67億	−5.56%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	28.4億	30.1億	+1.67億	−5.56%
RetainedEarnings	CurrentYearInstant	—	183億	185億	+1.67億	−0.90%
RevenuesFromExternalCustomers	CurrentYearDuration	—	463億	465億	+1.67億	−0.36%
RevenuesFromExternalCustomers	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	463億	465億	+1.67億	−0.36%
ShareholdersEquity	CurrentYearInstant	—	222億	224億	+1.67億	−0.75%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	213億	215億	+1.67億	−0.78%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	19.4億	21.1億	+1.67億	−7.92%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	20.4億	22.1億	+1.67億	−7.55%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	19.4億	21.1億	+1.67億	−7.91%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	20.4億	22.0億	+1.67億	−7.58%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	20.4億	22.0億	+1.67億	−7.58%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	28.3億	30.0億	+1.66億	−5.53%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	213億	215億	+1.66億	−0.77%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	169億	170億	+1.66億	−0.97%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	174億	176億	+1.66億	−0.94%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	213億	215億	+1.66億	−0.77%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	29.5億	31.2億	+1.66億	−5.32%
NetSales	CurrentYearDuration_jpcrp030000-asr_E00197-000HousingReportableSegmentsMember	—	391億	393億	+1.66億	−0.42%
OtherRetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	169億	170億	+1.66億	−0.97%
ProfitLoss	CurrentYearDuration	—	28.6億	30.3億	+1.66億	−5.48%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	29.5億	31.2億	+1.66億	−5.32%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	29.5億	31.2億	+1.66億	−5.32%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	29.5億	31.2億	+1.66億	−5.32%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	29.5億	31.2億	+1.66億	−5.32%
RealEstateGrossMarginForSalesCNS	CurrentYearDuration_NonConsolidatedMember	非連結	9.96億	11.6億	+1.66億	−14.3%
RealEstateSalesForSalesCNS	CurrentYearDuration_NonConsolidatedMember	非連結	58.7億	60.3億	+1.66億	−2.75%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	174億	176億	+1.66億	−0.94%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	169億	170億	+1.66億	−0.97%
RevenuesFromExternalCustomers	CurrentYearDuration_jpcrp030000-asr_E00197-000HousingReportableSegmentsMember	—	391億	393億	+1.66億	−0.42%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	19.2億	20.9億	+1.66億	−7.95%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	19.2億	20.9億	+1.66億	−7.95%
GrossProfit	CurrentYearDuration	—	187億	188億	+1.64億	−0.87%
GrossProfit	CurrentYearDuration_NonConsolidatedMember	非連結	143億	145億	+1.64億	−1.13%
OperatingIncome	CurrentYearDuration	—	42.3億	43.9億	+1.64億	−3.73%
OperatingIncome	CurrentYearDuration_NonConsolidatedMember	非連結	41.5億	43.2億	+1.64億	−3.80%
OperatingIncome	CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember	—	50.2億	51.9億	+1.64億	−3.16%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E00197-000HousingReportableSegmentsMember	—	43.6億	45.3億	+1.64億	−3.62%
NonOperatingExpenses	CurrentYearDuration	—	3.83億	3.34億	−4900万	+14.7%
NonOperatingExpenses	CurrentYearDuration_NonConsolidatedMember	非連結	3.13億	2.64億	−4900万	+18.6%
Assets	CurrentYearInstant_ReconcilingItemsMember	—	134億	133億	−4600万	+0.35%
DeferredTaxAssetsCA	CurrentYearInstant	—	10.8億	10.4億	−4600万	+4.43%
DeferredTaxAssetsCA	CurrentYearInstant_NonConsolidatedMember	非連結	10.6億	10.1億	−4600万	+4.55%
IncomeTaxes	CurrentYearDuration	—	15.1億	15.5億	+4600万	−2.96%
IncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	13.0億	13.4億	+4600万	−3.42%
IncomeTaxesDeferred	CurrentYearDuration	—	9.38億	9.84億	+4600万	−4.67%
IncomeTaxesDeferred	CurrentYearDuration_NonConsolidatedMember	非連結	7.67億	8.13億	+4600万	−5.66%
AdvancePaymentsTrade	CurrentYearInstant_NonConsolidatedMember	非連結	2.11億	2.28億	+1700万	−7.46%
OtherNetOpeCF	CurrentYearDuration	—	1.52億	1.35億	−1700万	+12.6%
OtherCA	CurrentYearInstant	—	7.23億	7.39億	+1600万	−2.17%
AccruedConsumptionTaxes	CurrentYearInstant_NonConsolidatedMember	非連結	1.20億	1.31億	+1100万	−8.40%
CurrentLiabilities	CurrentYearInstant	—	154億	154億	+1100万	−0.07%
CurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	137億	137億	+1100万	−0.08%
IncreaseDecreaseInAccruedConsumptionTaxesOpeCF	CurrentYearDuration	—	−1.01億	−9000万	+1100万	−12.2%
Liabilities	CurrentYearInstant	—	257億	257億	+1100万	−0.04%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	227億	227億	+1100万	−0.05%
OtherCL	CurrentYearInstant	—	22.1億	22.3億	+1100万	−0.49%
CostOfSales	CurrentYearDuration	—	276億	276億	+300万	−0.01%
CostOfSales	CurrentYearDuration_NonConsolidatedMember	非連結	251億	251億	+300万	−0.01%
GrossProfitOtherGP	CurrentYearDuration_NonConsolidatedMember	非連結	8.13億	8.11億	−200万	+0.25%
OtherCostCOSExpOA	CurrentYearDuration_NonConsolidatedMember	非連結	11.9億	11.9億	+200万	−0.17%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	465	469	+4	−0.78%
NetAssetsPerShareSummaryOfBusinessResults	CurrentYearInstant	—	485	489	+4	−0.74%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration	—	62	66	+4	−5.54%
BasicEarningsLossPerShareSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	64	68	+4	−5.34%
NumberOfSubmissionDEI	FilingDateInstant	—	2	1	−1	+100.0%
PriceEarningsRatioSummaryOfBusinessResults	CurrentYearDuration	—	10	9	−1	+5.90%

「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。