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S100O41K

比較先S100IUGW

値が違う項目280 件

勘定	文脈	区分	比較元	比較先	差額	変化率
Liabilities	Prior1YearInstant	—	340億	346億	+6.00億	−1.73%
NetDefinedBenefitLiability	Prior1YearInstant	—	15.1億	21.1億	+6.00億	−28.5%
NoncurrentLiabilities	Prior1YearInstant	—	33.2億	39.2億	+6.00億	−15.3%
NetDefinedBenefitLiability	CurrentYearInstant	—	15.0億	21.0億	+5.98億	−28.5%
Liabilities	CurrentYearInstant	—	288億	294億	+5.97億	−2.03%
NoncurrentLiabilities	CurrentYearInstant	—	31.8億	37.7億	+5.97億	−15.8%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant	—	180億	175億	−5.08億	+2.91%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant	—	153億	148億	−5.03億	+3.39%
NetAssets	Prior2YearInstant	—	206億	202億	−4.22億	+2.09%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	206億	202億	−4.22億	+2.09%
NetAssets	Prior1YearInstant	—	231億	227億	−4.09億	+1.80%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	231億	227億	−4.09億	+1.80%
NetAssets	CurrentYearInstant	—	262億	258億	−4.07億	+1.58%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	262億	258億	−4.07億	+1.58%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	148億	144億	−3.99億	+2.77%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	150億	146億	−3.99億	+2.74%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	236億	232億	−3.99億	+1.72%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	173億	169億	−3.99億	+2.35%
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	259億	255億	−3.99億	+1.56%
RetainedEarnings	CurrentYearInstant	—	173億	169億	−3.99億	+2.35%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	150億	146億	−3.99億	+2.74%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	148億	144億	−3.99億	+2.77%
ShareholdersEquity	CurrentYearInstant	—	259億	255億	−3.99億	+1.56%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	236億	232億	−3.99億	+1.72%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	236億	232億	−3.98億	+1.71%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	236億	232億	−3.98億	+1.71%
NoncurrentLiabilities	CurrentYearInstant_NonConsolidatedMember	非連結	10.5億	14.1億	+3.65億	−25.9%
ProvisionForRetirementBenefits	CurrentYearInstant_NonConsolidatedMember	非連結	9.10億	12.8億	+3.65億	−28.6%
Liabilities	CurrentYearInstant_NonConsolidatedMember	非連結	229億	232億	+3.64億	−1.57%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	208億	205億	−3.53億	+1.72%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	208億	204億	−3.53億	+1.73%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	228億	225億	−3.53億	+1.57%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	208億	205億	−3.53億	+1.72%
ShareholdersEquity	Prior1YearInstant	—	228億	225億	−3.53億	+1.57%
ShareholdersEquity	Prior1YearInstant_NonConsolidatedMember	非連結	208億	204億	−3.53億	+1.73%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	120億	116億	−3.52億	+3.02%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	121億	118億	−3.52億	+2.98%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	142億	139億	−3.52億	+2.53%
RetainedEarnings	Prior1YearInstant	—	142億	139億	−3.52億	+2.53%
RetainedEarnings	Prior1YearInstant_NonConsolidatedMember	非連結	121億	118億	−3.52億	+2.98%
RetainedEarningsBroughtForward	Prior1YearInstant_NonConsolidatedMember	非連結	120億	116億	−3.52億	+3.02%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant	—	473億	476億	+3.04億	−0.64%
NetAssets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	184億	181億	−3.03億	+1.67%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	116億	113億	−3.03億	+2.68%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	203億	200億	−3.03億	+1.52%
NetAssets	Prior2YearInstant_NonConsolidatedMember	非連結	185億	182億	−3.02億	+1.66%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	96.2億	93.2億	−3.02億	+3.24%
NetAssets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	97.8億	94.7億	−3.02億	+3.19%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	185億	182億	−3.02億	+1.66%
Liabilities	Prior1YearInstant_NonConsolidatedMember	非連結	289億	292億	+2.67億	−0.91%
NoncurrentLiabilities	Prior1YearInstant_NonConsolidatedMember	非連結	11.3億	13.9億	+2.67億	−19.2%
ProvisionForRetirementBenefits	Prior1YearInstant_NonConsolidatedMember	非連結	9.63億	12.3億	+2.67億	−21.7%
NetAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	162億	160億	−2.57億	+1.61%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	471億	473億	+2.27億	−0.48%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	138億	135億	−2.13億	+1.57%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	536億	538億	+1.97億	−0.37%
Assets	CurrentYearInstant	—	550億	552億	+1.91億	−0.35%
Assets	Prior1YearInstant	—	571億	573億	+1.91億	−0.33%
DeferredTaxAssets	Prior1YearInstant	—	12.0億	13.9億	+1.91億	−13.7%
InvestmentsAndOtherAssets	CurrentYearInstant	—	28.3億	30.2億	+1.91億	−6.33%
InvestmentsAndOtherAssets	Prior1YearInstant	—	28.6億	30.5億	+1.91億	−6.26%
LiabilitiesAndNetAssets	CurrentYearInstant	—	550億	552億	+1.91億	−0.35%
LiabilitiesAndNetAssets	Prior1YearInstant	—	571億	573億	+1.91億	−0.33%
NoncurrentAssets	CurrentYearInstant	—	58.1億	60.0億	+1.91億	−3.18%
NoncurrentAssets	Prior1YearInstant	—	61.3億	63.2億	+1.91億	−3.02%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant	—	550億	552億	+1.91億	−0.35%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	571億	573億	+1.91億	−0.33%
DeferredTaxAssets	CurrentYearInstant	—	12.6億	14.5億	+1.90億	−13.1%
DeferredTaxAssets	CurrentYearInstant_NonConsolidatedMember	非連結	9.96億	11.8億	+1.86億	−15.7%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant_NonConsolidatedMember	非連結	414億	415億	+1.76億	−0.42%
DeferredTaxAssets	Prior1YearInstant_NonConsolidatedMember	非連結	9.36億	11.0億	+1.66億	−15.1%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant_NonConsolidatedMember	非連結	456億	457億	+1.44億	−0.31%
ComprehensiveIncomeSummaryOfBusinessResults	Prior4YearDuration	—	16.3億	15.0億	−1.36億	+9.09%
OperatingIncome	Prior1YearDuration_NonConsolidatedMember	非連結	42.7億	41.4億	−1.32億	+3.19%
NetAssets	Prior2YearInstant_RemeasurementsOfDefinedBenefitPlansMember	—	−5.56億	−6.76億	−1.20億	+17.8%
NetAssets	Prior2YearInstant_ValuationAndTranslationAdjustmentsMember	—	−4.77億	−5.96億	−1.19億	+20.0%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant_NonConsolidatedMember	非連結	407億	408億	+1.16億	−0.28%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior4YearDuration	—	38.3億	37.2億	−1.08億	+2.90%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	33.4億	32.3億	−1.08億	+3.34%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration_NonConsolidatedMember	非連結	39.3億	38.4億	−9100万	+2.37%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior2YearDuration	—	44.0億	43.0億	−9000万	+2.09%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	498億	497億	−8600万	+0.17%
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	31.9億	32.8億	+8600万	−2.62%
InvestmentsAndOtherAssets	Prior1YearInstant_NonConsolidatedMember	非連結	40.1億	39.2億	−8600万	+2.19%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	498億	497億	−8600万	+0.17%
NetSalesOfCompletedConstructionContractsSummaryOfBusinessResults	Prior3YearDuration	—	786億	785億	−8600万	+0.11%
NetSalesOfCompletedConstructionContractsSummaryOfBusinessResults	Prior3YearDuration_NonConsolidatedMember	非連結	684億	683億	−8600万	+0.13%
NetSalesOfCompletedConstructionContractsSummaryOfBusinessResults	Prior4YearDuration	—	773億	774億	+8600万	−0.11%
NetSalesOfCompletedConstructionContractsSummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	682億	683億	+8600万	−0.13%
NoncurrentAssets	Prior1YearInstant_NonConsolidatedMember	非連結	56.9億	56.0億	−8600万	+1.54%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior4YearDuration	—	21.8億	20.9億	−8600万	+4.11%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant_NonConsolidatedMember	非連結	498億	497億	−8600万	+0.17%
NetIncomeLossSummaryOfBusinessResults	Prior4YearDuration_NonConsolidatedMember	非連結	19.4億	18.6億	−8500万	+4.57%
SellingGeneralAndAdministrativeExpenses	Prior1YearDuration_NonConsolidatedMember	非連結	61.2億	62.0億	+8200万	−1.32%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	48.8億	48.0億	−7200万	+1.50%
IncomeBeforeIncomeTaxes	Prior1YearDuration_NonConsolidatedMember	非連結	43.4億	42.7億	−7200万	+1.69%
OperatingIncome	Prior1YearDuration	—	49.8億	49.1億	−7200万	+1.47%
OrdinaryIncome	Prior1YearDuration	—	49.2億	48.5億	−7200万	+1.48%
OrdinaryIncome	Prior1YearDuration_NonConsolidatedMember	非連結	44.2億	43.5億	−7200万	+1.66%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	49.2億	48.5億	−7200万	+1.48%

「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。