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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S100MCKS
比較先S100IYSK
値が違う項目187 件
値が違う項目差額の大きい順・上位100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
CurrentAssetsPrior1YearInstant—188億193億+4.06億−2.11%
AssetsPrior1YearInstant—311億315億+4.05億−1.28%
LiabilitiesAndNetAssetsPrior1YearInstant—311億315億+4.05億−1.28%
TotalAssetsSummaryOfBusinessResultsPrior1YearInstant—311億315億+4.05億−1.28%
TotalAssetsSummaryOfBusinessResultsPrior2YearInstant—287億291億+4.03億−1.38%
CostsOnUncompletedConstructionContractsCNSPrior1YearInstant—11.1億15.0億+3.98億−26.5%
AssetsPrior1YearInstant_jpcrp030000-asr_E02547-000PlantEngineeringAndConstructionRelatedReportableSegmentsMember—53.5億57.4億+3.86億−6.73%
AssetsPrior1YearInstant_TotalOfReportableSegmentsAndOthersMember—238億242億+3.86億−1.60%
TotalAssetsSummaryOfBusinessResultsPrior3YearInstant—270億274億+3.49億−1.27%
NetAssetsPrior2YearInstant—151億154億+3.46億−2.25%
NetAssetsPrior2YearInstant_RetainedEarningsMember—104億108億+3.46億−3.21%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—147億150億+3.46億−2.30%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—151億154億+3.46億−2.25%
NetAssetsPrior1YearInstant—153億156億+3.34億−2.14%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—153億156億+3.34億−2.14%
NetAssetsPrior1YearInstant_RetainedEarningsMember—116億120億+3.33億−2.78%
NetAssetsPrior1YearInstant_ShareholdersEquityMember—150億154億+3.33億−2.17%
RetainedEarningsPrior1YearInstant—116億120億+3.33億−2.78%
ShareholdersEquityPrior1YearInstant—150億154億+3.33億−2.17%
AssetsCurrentYearInstant—301億304億+3.10億−1.02%
CurrentAssetsCurrentYearInstant—180億183億+3.10億−1.69%
LiabilitiesAndNetAssetsCurrentYearInstant—301億304億+3.10億−1.02%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—301億304億+3.10億−1.02%
AssetsCurrentYearInstant_jpcrp030000-asr_E02547-000PlantEngineeringAndConstructionRelatedReportableSegmentsMember—49.6億52.6億+2.94億−5.59%
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember—227億230億+2.94億−1.28%
NetAssetsSummaryOfBusinessResultsPrior3YearInstant—124億127億+2.92億−2.30%
CostsOnUncompletedConstructionContractsCNSCurrentYearInstant—18.1億20.9億+2.86億−13.7%
NetAssetsCurrentYearInstant—164億167億+2.81億−1.68%
NetAssetsCurrentYearInstant_RetainedEarningsMember—129億132億+2.81億−2.13%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—164億167億+2.81億−1.69%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—164億167億+2.81億−1.68%
RetainedEarningsCurrentYearInstant—129億132億+2.81億−2.13%
ShareholdersEquityCurrentYearInstant—164億167億+2.81億−1.69%
TotalAssetsSummaryOfBusinessResultsPrior4YearInstant—282億285億+2.66億−0.93%
NetAssetsSummaryOfBusinessResultsPrior4YearInstant—118億120億+2.60億−2.16%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior4YearDuration—12.5億14.9億+2.45億−16.4%
ComprehensiveIncomeSummaryOfBusinessResultsPrior4YearDuration—6.28億8.08億+1.80億−22.3%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior4YearDuration—7.65億9.44億+1.79億−19.0%
CostOfSalesCurrentYearDuration—232億233億+1.16億−0.50%
DecreaseIncreaseInInventoriesOpeCFCurrentYearDuration—−2.40億−1.29億+1.11億−86.0%
GrossProfitCurrentYearDuration—60.7億59.7億−1.02億+1.71%
OperatingIncomeCurrentYearDuration—20.6億19.7億−8900万+4.51%
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E02547-000PlantEngineeringAndConstructionRelatedReportableSegmentsMember—4.27億3.38億−8900万+26.3%
OperatingIncomeCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—20.6億19.7億−8900万+4.51%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior2YearDuration—19.7億20.6億+8800万−4.28%
OrdinaryIncomeCurrentYearDuration—23.2億22.3億−8400万+3.76%
OrdinaryIncomeLossSummaryOfBusinessResultsCurrentYearDuration—23.2億22.3億−8400万+3.76%
IncomeBeforeIncomeTaxesCurrentYearDuration—24.9億24.1億−8300万+3.44%
LiabilitiesPrior1YearInstant—159億159億+7200万−0.45%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior2YearDuration—14.6億15.2億+5400万−3.56%
ComprehensiveIncomeCurrentYearDuration—15.7億15.2億−5300万+3.48%
ComprehensiveIncomeAttributableToOwnersOfTheParentCurrentYearDuration—15.7億15.2億−5300万+3.48%
ComprehensiveIncomeSummaryOfBusinessResultsCurrentYearDuration—15.7億15.2億−5300万+3.48%
ComprehensiveIncomeSummaryOfBusinessResultsPrior2YearDuration—16.3億16.9億+5300万−3.15%
CurrentLiabilitiesPrior1YearInstant—116億116億+5300万−0.46%
IncomeTaxesPayablePrior1YearInstant—4.58億5.11億+5300万−10.4%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_RetainedEarningsMember—13.1億12.6億−5300万+4.20%
ProfitLossCurrentYearDuration—17.5億17.0億−5200万+3.06%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration—17.5億17.0億−5200万+3.06%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_RetainedEarningsMember—17.5億17.0億−5200万+3.06%
ProfitLossAttributableToOwnersOfParentCurrentYearDuration_ShareholdersEquityMember—17.5億17.0億−5200万+3.06%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsCurrentYearDuration—17.5億17.0億−5200万+3.06%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration—11.6億11.1億−5200万+4.70%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_ShareholdersEquityMember—13.3億12.8億−5200万+4.06%
CostOfSalesPrior1YearDuration—256億256億+4700万−0.18%
AccountsReceivableFromCompletedConstructionContractsCNSCurrentYearInstant—7.28億7.62億+3400万−4.46%
ComprehensiveIncomeSummaryOfBusinessResultsPrior3YearDuration—11.5億11.8億+3200万−2.71%
DecreaseIncreaseInInventoriesOpeCFPrior1YearDuration—−17.9億−17.6億+3200万−1.82%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResultsPrior3YearDuration—10.3億10.6億+3200万−3.02%
IncomeTaxesCurrentYearDuration—7.45億7.14億−3100万+4.34%
LiabilitiesCurrentYearInstant—137億137億+3000万−0.22%
GrossProfitPrior1YearDuration—61.4億61.1億−2900万+0.47%
IncomeTaxesCurrentCurrentYearDuration—7.31億7.04億−2700万+3.84%
IncomeTaxesPayableCurrentYearInstant—4.41億4.67億+2600万−5.57%
AccountsReceivableFromCompletedConstructionContractsCNSPrior1YearInstant—18.8億19.0億+2200万−1.16%
DeferredTaxLiabilitiesPrior1YearInstant—2.83億3.03億+2000万−6.60%
NoncurrentLiabilitiesPrior1YearInstant—42.9億43.1億+2000万−0.46%
IncreaseDecreaseInAdvancesReceivedOnUncompletedConstructionContractsOpeCFCNSPrior1YearDuration—2.41億2.22億−1900万+8.56%
NetSalesPrior1YearDuration—317億318億+1800万−0.06%
NetSalesPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—319億319億+1800万−0.06%
NetSalesSummaryOfBusinessResultsPrior1YearDuration—317億318億+1800万−0.06%
NetSalesSummaryOfBusinessResultsPrior3YearDuration—299億299億+1800万−0.06%
RevenuesFromExternalCustomersPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—317億318億+1800万−0.06%
IncomeBeforeIncomeTaxesPrior1YearDuration—23.5億23.3億−1700万+0.73%
NetSalesPrior1YearDuration_jpcrp030000-asr_E02547-000PlantEngineeringAndConstructionRelatedReportableSegmentsMember—50.2億50.4億+1700万−0.34%
OperatingIncomePrior1YearDuration—20.5億20.3億−1700万+0.84%
OperatingIncomePrior1YearDuration_TotalOfReportableSegmentsAndOthersMember—20.5億20.3億−1700万+0.84%
RevenuesFromExternalCustomersPrior1YearDuration_jpcrp030000-asr_E02547-000PlantEngineeringAndConstructionRelatedReportableSegmentsMember—50.1億50.3億+1700万−0.34%
DeferredTaxLiabilitiesCurrentYearInstant—2.89億3.05億+1600万−5.25%
NoncurrentLiabilitiesCurrentYearInstant—41.7億41.9億+1600万−0.38%
OperatingIncomePrior1YearDuration_jpcrp030000-asr_E02547-000PlantEngineeringAndConstructionRelatedReportableSegmentsMember—2.81億2.65億−1600万+6.04%
OrdinaryIncomePrior1YearDuration—22.8億22.6億−1600万+0.71%
OrdinaryIncomeLossSummaryOfBusinessResultsPrior1YearDuration—22.8億22.6億−1600万+0.71%
SellingGeneralAndAdministrativeExpensesCurrentYearDuration—40.1億39.9億−1400万+0.35%
AllowanceForDoubtfulAccountsCAPrior1YearInstant—0−1300万−1300万+100.0%
CurrentLiabilitiesCurrentYearInstant—95.1億95.2億+1300万−0.14%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCFCurrentYearDuration—18.2億18.1億−1300万+0.72%
NetSalesCurrentYearDuration—293億293億+1300万−0.04%
NetSalesCurrentYearDuration_jpcrp030000-asr_E02547-000PlantEngineeringAndConstructionRelatedReportableSegmentsMember—52.9億53.1億+1300万−0.24%
NetSalesCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember—294億294億+1300万−0.04%

「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。