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S100LP7Z

比較先S100DEDZ

値が違う項目246 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Goodwill	Prior1YearInstant	—	7.47億	11.7億	+4.23億	−36.2%
Goodwill	Prior1YearInstant_NonConsolidatedMember	非連結	7.47億	11.7億	+4.23億	−36.2%
Goodwill	Prior1YearInstant_jpcrp030000-asr_E04519-000CityGasReportableSegmentsMember	—	7.47億	11.7億	+4.23億	−36.2%
IntangibleAssets	Prior1YearInstant_NonConsolidatedMember	非連結	16.2億	20.4億	+4.23億	−20.8%
IntangibleAssets	Prior1YearInstant	—	16.5億	20.8億	+4.23億	−20.4%
Assets	CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember	—	591億	595億	+3.95億	−0.66%
Assets	CurrentYearInstant_jpcrp030000-asr_E04519-000CityGasReportableSegmentsMember	—	507億	511億	+3.95億	−0.77%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	461億	465億	+3.89億	−0.84%
Goodwill	CurrentYearInstant	—	6.88億	10.8億	+3.89億	−36.2%
Goodwill	CurrentYearInstant_NonConsolidatedMember	非連結	6.88億	10.8億	+3.89億	−36.2%
Goodwill	CurrentYearInstant_jpcrp030000-asr_E04519-000CityGasReportableSegmentsMember	—	6.88億	10.8億	+3.89億	−36.2%
IntangibleAssets	CurrentYearInstant_NonConsolidatedMember	非連結	16.2億	20.0億	+3.89億	−19.4%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	461億	465億	+3.89億	−0.84%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	386億	390億	+3.89億	−1.00%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	461億	465億	+3.89億	−0.84%
IntangibleAssets	CurrentYearInstant	—	16.7億	20.6億	+3.89億	−18.9%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	574億	577億	+3.69億	−0.64%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	465億	468億	+3.28億	−0.70%
DeferredTaxAssetsIOA	Prior1YearInstant	—	7.56億	4.33億	−3.23億	+74.5%
InvestmentsAndOtherAssets	Prior1YearInstant	—	43.8億	40.6億	−3.23億	+7.95%
DeferredTaxLiabilitiesNCL	CurrentYearInstant_NonConsolidatedMember	非連結	8036万	3.81億	+3.01億	−78.9%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	84.0億	87.1億	+3.01億	−3.46%
NoncurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	18.9億	21.9億	+3.01億	−13.8%
Assets	CurrentYearInstant	—	579億	582億	+2.89億	−0.50%
LiabilitiesAndNetAssets	CurrentYearInstant	—	579億	582億	+2.89億	−0.50%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	579億	582億	+2.89億	−0.50%
NoncurrentAssets	CurrentYearInstant	—	452億	455億	+2.89億	−0.63%
Assets	Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember	—	584億	587億	+2.83億	−0.48%
Assets	Prior1YearInstant_jpcrp030000-asr_E04519-000CityGasReportableSegmentsMember	—	505億	507億	+2.83億	−0.56%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	462億	465億	+2.78億	−0.60%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	462億	465億	+2.78億	−0.60%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	391億	393億	+2.78億	−0.71%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	462億	465億	+2.78億	−0.60%
NoncurrentLiabilities	CurrentYearInstant	—	28.2億	30.4億	+2.15億	−7.08%
Liabilities	CurrentYearInstant	—	106億	108億	+2.15億	−1.99%
DeferredTaxLiabilitiesNCL	CurrentYearInstant	—	350万	1.98億	+1.95億	−98.2%
Assets	Prior1YearInstant_ReconcilingItemsMember	—	−7.89億	−9.71億	−1.83億	+18.8%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	99.2億	101億	+1.83億	−1.81%
NoncurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	29.1億	30.9億	+1.83億	−5.91%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	30.3億	28.9億	−1.45億	+5.02%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	465億	466億	+1.44億	−0.31%
Assets	CurrentYearInstant_ReconcilingItemsMember	—	−11.8億	−12.9億	−1.06億	+8.25%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	323億	324億	+1.03億	−0.32%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	387億	388億	+1.03億	−0.27%
NetAssets	Prior2YearInstant	—	443億	444億	+1.03億	−0.23%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	356億	357億	+1.03億	−0.29%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	54.8億	55.8億	+1.03億	−1.85%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	347億	348億	+1.03億	−0.30%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	411億	412億	+1.03億	−0.25%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	443億	444億	+1.03億	−0.23%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	356億	357億	+1.03億	−0.29%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	576億	577億	+1.03億	−0.18%
InvestmentsAndOtherAssets	CurrentYearInstant	—	59.0億	58.0億	−1.01億	+1.73%
DeferredTaxAssetsIOA	CurrentYearInstant	—	4.83億	3.82億	−1.01億	+26.3%
Assets	Prior1YearInstant	—	577億	578億	+1.00億	−0.17%
LiabilitiesAndNetAssets	Prior1YearInstant	—	577億	578億	+1.00億	−0.17%
NoncurrentAssets	Prior1YearInstant	—	442億	443億	+1.00億	−0.23%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	577億	578億	+1.00億	−0.17%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	351億	352億	+9979万	−0.28%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	439億	440億	+9979万	−0.23%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	327億	328億	+9563万	−0.29%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	327億	328億	+9563万	−0.29%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	363億	364億	+9563万	−0.26%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	59.4億	60.3億	+9563万	−1.59%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	351億	352億	+9563万	−0.27%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	363億	364億	+9563万	−0.26%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	59.4億	60.3億	+9563万	−1.59%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	351億	352億	+9563万	−0.27%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	395億	396億	+9063万	−0.23%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	419億	420億	+9063万	−0.22%
RetainedEarnings	Prior1YearInstant	—	395億	396億	+9063万	−0.23%
ShareholdersEquity	Prior1YearInstant	—	419億	420億	+9063万	−0.22%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	377億	378億	+8819万	−0.23%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	72.6億	73.4億	+8819万	−1.20%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	340億	341億	+8819万	−0.26%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	364億	365億	+8819万	−0.24%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	377億	378億	+8819万	−0.23%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	340億	341億	+8819万	−0.26%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	72.6億	73.4億	+8819万	−1.20%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	364億	365億	+8819万	−0.24%
NetAssets	Prior1YearInstant	—	453億	454億	+8355万	−0.18%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	453億	454億	+8355万	−0.18%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	411億	412億	+8207万	−0.20%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	435億	436億	+8207万	−0.19%
RetainedEarnings	CurrentYearInstant	—	411億	412億	+8207万	−0.20%
ShareholdersEquity	CurrentYearInstant	—	435億	436億	+8207万	−0.19%
NetAssets	CurrentYearInstant	—	473億	474億	+7344万	−0.16%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	473億	474億	+7344万	−0.16%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	17.8億	17.3億	−5062万	+2.92%
OperatingIncome	Prior1YearDuration	—	15.9億	15.4億	−5062万	+3.28%
OperatingIncome	Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember	—	15.8億	15.3億	−5062万	+3.31%
OperatingIncome	Prior1YearDuration_jpcrp030000-asr_E04519-000CityGasReportableSegmentsMember	—	11.0億	10.5億	−5062万	+4.83%
OrdinaryIncome	Prior1YearDuration	—	17.8億	17.3億	−5062万	+2.92%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	17.8億	17.3億	−5062万	+2.92%
SellingGeneralAndAdministrativeExpensesGAS	Prior1YearDuration	—	153億	154億	+5062万	−0.33%
SupplyAndSalesExpensesGAS	Prior1YearDuration	—	129億	129億	+5062万	−0.39%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E04519-000CityGasReportableSegmentsMember	—	24.5億	24.1億	−3756万	+1.56%
SupplyAndSalesExpensesGAS	CurrentYearDuration	—	152億	152億	+3756万	−0.25%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	31.7億	31.4億	−3756万	+1.20%
OperatingIncome	CurrentYearDuration	—	29.4億	29.0億	−3756万	+1.29%

「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。