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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S100I7G6
比較先S100GABS
値が違う項目74 件
値が違う項目差額の大きい順・上位74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
CostOfSalesCurrentYearDuration—840億843億+3.32億−0.39%
IncomeBeforeIncomeTaxesCurrentYearDuration—10.1億6.76億−3.32億+49.1%
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E01422-000ConstructionMaterialReportableSegmentsMember—24.4億21.1億−3.32億+15.8%
OperatingIncomeCurrentYearDuration_ReportableSegmentsMember—26.0億22.7億−3.32億+14.6%
OperatingIncomeCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—27.0億23.7億−3.32億+14.0%
OrdinaryIncomeCurrentYearDuration—12.7億9.41億−3.32億+35.3%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—12.7億9.41億−3.32億+35.3%
AssetsCurrentYearInstant—908億905億−3.31億+0.37%
GrossProfitCurrentYearDuration—143億139億−3.31億+2.38%
LiabilitiesAndNetAssetsCurrentYearInstant—908億905億−3.31億+0.37%
OperatingIncomeCurrentYearDuration—11.5億8.21億−3.31億+40.3%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—908億905億−3.31億+0.37%
ComprehensiveIncomeCurrentYearDuration—8.94億6.32億−2.62億+41.5%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—8.87億6.25億−2.62億+41.9%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—8.94億6.32億−2.62億+41.5%
NetAssetsCurrentYearInstant_RetainedEarningsMember—167億164億−2.62億+1.60%
ProfitLossCurrentYearDuration—8.86億6.24億−2.62億+42.0%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—8.77億6.15億−2.62億+42.6%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—8.77億6.15億−2.62億+42.6%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—8.77億6.15億−2.62億+42.6%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—8.77億6.15億−2.62億+42.6%
RetainedEarningsCurrentYearInstant—167億164億−2.62億+1.60%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—6.65億4.03億−2.62億+65.0%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—6.87億4.25億−2.62億+61.6%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—6.81億4.19億−2.62億+62.5%
NetAssetsCurrentYearInstant—200億197億−2.61億+1.32%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—192億189億−2.61億+1.38%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—200億197億−2.61億+1.32%
ShareholdersEquityCurrentYearInstant—192億189億−2.61億+1.38%
CurrentAssetsCurrentYearInstant—536億534億−1.69億+0.32%
OtherNetOpeCFCurrentYearDuration—3.08億4.71億+1.63億−34.6%
NoncurrentAssetsCurrentYearInstant—372億371億−1.62億+0.44%
CapitalExpendituresOverviewOfCapitalExpendituresEtcCurrentYearDuration—25.1億23.6億−1.52億+6.45%
PropertyPlantAndEquipmentCurrentYearInstant—290億288億−1.46億+0.51%
NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResultsCurrentYearDuration—−29.1億−28.0億+1.11億−3.97%
NetCashProvidedByUsedInInvestmentActivitiesCurrentYearDuration—−29.1億−28.0億+1.11億−3.97%
NetCashProvidedByUsedInOperatingActivitiesCurrentYearDuration—36.0億34.9億−1.11億+3.18%
NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResultsCurrentYearDuration—36.0億34.9億−1.11億+3.18%
SubtotalOpeCFCurrentYearDuration—40.5億39.4億−1.10億+2.79%
OtherCACurrentYearInstant—15.5億14.4億−1.05億+7.29%
PurchaseOfPropertyPlantAndEquipmentInvCFCurrentYearDuration—−22.4億−21.3億+1.05億−4.92%
CurrentLiabilitiesCurrentYearInstant—447億446億−7000万+0.16%
IncomeTaxesCurrentYearDuration—1.22億5200万−7000万+134.6%
IncomeTaxesCurrentCurrentYearDuration—2.82億2.13億−6900万+32.4%
IncomeTaxesPayableCurrentYearInstant—2.09億1.40億−6900万+49.3%
LiabilitiesCurrentYearInstant—708億708億−6900万+0.10%
DecreaseIncreaseInInventoriesOpeCFCurrentYearDuration—10.8億11.4億+6500万−5.70%
WorkInProcessCurrentYearInstant—117億116億−6500万+0.56%
ConstructionInProgressCurrentYearInstant—3.99億3.40億−5900万+17.4%
BuildingsAndStructuresCurrentYearInstant—382億381億−4300万+0.11%
MachineryEquipmentAndVehiclesCurrentYearInstant—415億415億−3700万+0.09%
BuildingsAndStructuresNetCurrentYearInstant—74.5億74.2億−3600万+0.49%
MachineryEquipmentAndVehiclesNetCurrentYearInstant—52.8億52.4億−3400万+0.65%
OtherPPECurrentYearInstant—118億117億−1800万+0.15%
OtherNetPPECurrentYearInstant—9.35億9.19億−1600万+1.74%
IntangibleAssetsCurrentYearInstant—3.30億3.19億−1100万+3.45%
OtherIACurrentYearInstant—3.30億3.19億−1100万+3.45%
AccumulatedDepreciationAndImpairmentLossBuildingsAndStructuresCurrentYearInstant—−307億−307億+700万−0.02%
DepreciationAndAmortizationOpeCFCurrentYearDuration—22.1億22.1億−700万+0.32%
DepreciationSegmentInformationCurrentYearDuration_jpcrp030000-asr_E01422-000ConstructionMaterialReportableSegmentsMember—8.38億8.31億−700万+0.84%
DepreciationSegmentInformationCurrentYearDuration_ReportableSegmentsMember—19.1億19.0億−700万+0.37%
DepreciationSegmentInformationCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—22.1億22.0億−700万+0.32%
OtherIOACurrentYearInstant—21.4億21.4億−600万+0.28%
PurchaseOfIntangibleAssetsInvCFCurrentYearDuration—−6700万−6100万+600万−9.84%
InvestmentsAndOtherAssetsCurrentYearInstant—79.3億79.3億−500万+0.06%
AccumulatedDepreciationAndImpairmentLossMachineryEquipmentAndVehiclesCurrentYearInstant—−362億−362億+200万−0.01%
AccumulatedDepreciationAndImpairmentLossOtherPPECurrentYearInstant—−108億−108億+100万−0.01%
DeferredTaxAssetsIOACurrentYearInstant—40.1億40.1億+100万−0.02%
PriceEarningsRatioSummaryOfBusinessResultsCurrentYearDuration—1318+5−29.8%
NetAssetsPerShareSummaryOfBusinessResultsCurrentYearInstant—157155−2+1.34%
BasicEarningsLossPerShareSummaryOfBusinessResultsCurrentYearDuration—75−2+42.6%
NumberOfSubmissionDEIFilingDateInstant—21−1+100.0%
RateOfReturnOnEquitySummaryOfBusinessResultsCurrentYearDuration—00−0+40.6%
EquityToAssetRatioSummaryOfBusinessResultsCurrentYearInstant—00−0+1.39%

「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。