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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S100V3G1
比較先S100TSVW
値が違う項目369 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
OperatingIncomeCurrentYearDuration_ReportableSegmentsMember—−1.50億6.63億+8.13億−122.7%
OperatingIncomeCurrentYearDuration_jpcrp030000-asr_E00173-000JapanReportableSegmentsMember—−2.00億6.14億+8.13億−132.5%
OperatingIncomeCurrentYearDuration_ReconcilingItemsMember—−11.3億−17.9億−6.68億+37.2%
NetAssetsCurrentYearInstant_NonConsolidatedMember非連結240億245億+4.57億−1.87%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−9.10億−4.53億+4.57億−101.1%
NetAssetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember非連結225億230億+4.57億−1.99%
NetAssetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結233億237億+4.57億−1.93%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結240億245億+4.57億−1.87%
RetainedEarningsCurrentYearInstant_NonConsolidatedMember非連結225億230億+4.57億−1.99%
RetainedEarningsBroughtForwardCurrentYearInstant_NonConsolidatedMember非連結−9.10億−4.53億+4.57億−101.1%
ShareholdersEquityCurrentYearInstant_NonConsolidatedMember非連結233億237億+4.57億−1.93%
AssetsCurrentYearInstant_jpcrp030000-asr_E00173-000SoutheastAsiaReportableSegmentsMember—111億106億−4.43億+4.17%
CostOfSalesCurrentYearDuration_NonConsolidatedMember非連結252億256億+4.10億−1.60%
CostOfSalesOfCompletedConstructionContractsCNSCurrentYearDuration_NonConsolidatedMember非連結252億256億+4.10億−1.60%
CostOfSalesCurrentYearDuration—458億462億+3.92億−0.85%
CostOfSalesOfCompletedConstructionContractsCNSCurrentYearDuration—458億462億+3.92億−0.85%
AssetsCurrentYearInstant_NonConsolidatedMember非連結355億358億+3.66億−1.02%
LiabilitiesAndNetAssetsCurrentYearInstant_NonConsolidatedMember非連結355億358億+3.66億−1.02%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant_NonConsolidatedMember非連結355億358億+3.66億−1.02%
CurrentAssetsCurrentYearInstant—301億304億+3.55億−1.17%
CurrentAssetsCurrentYearInstant_NonConsolidatedMember非連結176億179億+3.55億−1.98%
AllowanceForDoubtfulAccountsCACurrentYearInstant—−9.03億−5.70億+3.34億−58.6%
SellingGeneralAndAdministrativeExpensesCurrentYearDuration—62.1億58.7億−3.34億+5.69%
AllowanceForDoubtfulAccountsCACurrentYearInstant_NonConsolidatedMember非連結−10.0億−6.68億+3.34億−50.0%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCFCurrentYearDuration—7.78億4.44億−3.34億+75.2%
ProvisionOfAllowanceForDoubtfulAccountsSGACurrentYearDuration—7.80億4.46億−3.34億+74.8%
ProvisionOfAllowanceForDoubtfulAccountsSGACurrentYearDuration_NonConsolidatedMember非連結8.15億4.81億−3.34億+69.4%
SellingGeneralAndAdministrativeExpensesCurrentYearDuration_NonConsolidatedMember非連結43.1億39.8億−3.34億+8.39%
AssetsCurrentYearInstant_ReconcilingItemsMember—62.5億65.6億+3.10億−4.72%
NetIncomeLossSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結−12.2億−9.20億+3.05億−33.2%
ProfitLossCurrentYearDuration_NonConsolidatedMember非連結−12.2億−9.20億+3.05億−33.2%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−12.2億−9.20億+3.05億−33.2%
ProfitLossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−12.2億−9.20億+3.05億−33.2%
ProfitLossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−12.2億−9.20億+3.05億−33.2%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember非連結−22.1億−19.0億+3.05億−16.1%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember非連結−23.3億−20.3億+3.05億−15.1%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember非連結−24.5億−21.4億+3.05億−14.2%
TotalChangesOfItemsDuringThePeriodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember非連結−24.5億−21.4億+3.05億−14.2%
AssetsCurrentYearInstant_jpcrp030000-asr_E00173-000JapanReportableSegmentsMember—291億294億+3.01億−1.02%
NetAssetsCurrentYearInstant—288億291億+2.56億−0.88%
NetAssetsSummaryOfBusinessResultsCurrentYearInstant—288億291億+2.56億−0.88%
CostsOnUncompletedConstructionContractsCNSPrior1YearInstant—7.03億9.47億+2.44億−25.8%
CostsOnUncompletedConstructionContractsCNSPrior1YearInstant_NonConsolidatedMember非連結3.25億5.69億+2.44億−42.8%
DecreaseIncreaseInCostsOnUncompletedConstructionContractsOpeCFCNSPrior1YearDuration—5012万−1.94億−2.44億+125.9%
LossOnValuationOfStocksOfSubsidiariesAndAffiliatesELCurrentYearDuration_NonConsolidatedMember非連結4.71億2.30億−2.41億+104.4%
StocksOfSubsidiariesAndAffiliatesCurrentYearInstant_NonConsolidatedMember非連結5.77億8.18億+2.41億−29.4%
CostOfSalesPrior1YearDuration—348億346億−2.39億+0.69%
CostOfSalesPrior1YearDuration_NonConsolidatedMember非連結202億199億−2.39億+1.20%
CostOfSalesOfCompletedConstructionContractsCNSPrior1YearDuration—348億346億−2.39億+0.69%
CostOfSalesOfCompletedConstructionContractsCNSPrior1YearDuration_NonConsolidatedMember非連結202億199億−2.39億+1.20%
NetAssetsCurrentYearInstant_ShareholdersEquityMember—268億270億+2.35億−0.87%
ShareholdersEquityCurrentYearInstant—268億270億+2.35億−0.87%
ExtraordinaryLossCurrentYearDuration—1.98億4.27億+2.29億−53.7%
ImpairmentLossELCurrentYearDuration_NonConsolidatedMember非連結4743万2.77億+2.29億−82.9%
ImpairmentLossELCurrentYearDuration_jpcrp030000-asr_E00173-000JapanReportableSegmentsMember—4743万2.77億+2.29億−82.9%
ImpairmentLossELCurrentYearDuration—9608万3.25億+2.29億−70.5%
ImpairmentLossELCurrentYearDuration_ReportableSegmentsMember—9608万3.25億+2.29億−70.5%
ImpairmentLossOpeCFCurrentYearDuration—9608万3.25億+2.29億−70.5%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCFPrior1YearDuration—−2.47億−3310万+2.14億−647.6%
AccountsReceivableFromCompletedConstructionContractsCNSPrior1YearInstant_NonConsolidatedMember非連結82.6億80.4億−2.13億+2.65%
NotesReceivableAccountsReceivableFromCompletedConstructionContractsAndOtherCNSPrior1YearInstant—142億140億−2.13億+1.52%
GrossProfitCurrentYearDuration_NonConsolidatedMember非連結25.4億23.4億−2.06億+8.82%
GrossProfitOnCompletedConstructionContractsCNSCurrentYearDuration_NonConsolidatedMember非連結25.4億23.4億−2.06億+8.82%
NetAssetsCurrentYearInstant_RetainedEarningsMember—260億262億+2.05億−0.78%
RetainedEarningsCurrentYearInstant—260億262億+2.05億−0.78%
NetSalesCurrentYearDuration—507億509億+2.04億−0.40%
NetSalesCurrentYearDuration_NonConsolidatedMember非連結277億279億+2.04億−0.73%
NetSalesCurrentYearDuration_ReportableSegmentsMember—508億510億+2.04億−0.40%
NetSalesCurrentYearDuration_jpcrp030000-asr_E00173-000JapanReportableSegmentsMember—316億318億+2.04億−0.64%
NetSalesOfCompletedConstructionContractsCNSCurrentYearDuration—507億509億+2.04億−0.40%
NetSalesOfCompletedConstructionContractsCNSCurrentYearDuration_NonConsolidatedMember非連結277億279億+2.04億−0.73%
NetSalesSummaryOfBusinessResultsCurrentYearDuration—507億509億+2.04億−0.40%
NetSalesSummaryOfBusinessResultsCurrentYearDuration_NonConsolidatedMember非連結277億279億+2.04億−0.73%
RevenuesFromExternalCustomersCurrentYearDuration—507億509億+2.04億−0.40%
RevenuesFromExternalCustomersCurrentYearDuration_ReportableSegmentsMember—507億509億+2.04億−0.40%
RevenuesFromExternalCustomersCurrentYearDuration_jpcrp030000-asr_E00173-000JapanReportableSegmentsMember—316億318億+2.04億−0.64%
NetAssetsPrior2YearInstant—304億306億+2.03億−0.66%
NetAssetsSummaryOfBusinessResultsPrior2YearInstant—304億306億+2.03億−0.66%
GrossProfitCurrentYearDuration—49.3億47.4億−1.88億+3.96%
GrossProfitOnCompletedConstructionContractsCNSCurrentYearDuration—49.3億47.4億−1.88億+3.96%
NoncurrentAssetsCurrentYearInstant—187億185億−1.88億+1.01%
NetAssetsPrior2YearInstant_ShareholdersEquityMember—284億285億+1.86億−0.65%
NetAssetsPrior2YearInstant_RetainedEarningsMember—276億278億+1.86億−0.67%
NetAssetsPrior1YearInstant—300億302億+1.85億−0.61%
NetAssetsSummaryOfBusinessResultsPrior1YearInstant—300億302億+1.85億−0.61%
InvestmentsAndOtherAssetsCurrentYearInstant_NonConsolidatedMember非連結93.2億95.0億+1.79億−1.88%
CurrentLiabilitiesPrior1YearInstant_NonConsolidatedMember非連結82.4億80.6億−1.75億+2.17%
ProvisionForLossOnConstructionContractsPrior1YearInstant_NonConsolidatedMember非連結6.37億4.62億−1.75億+37.9%
CurrentLiabilitiesPrior1YearInstant—148億146億−1.75億+1.20%
ProvisionForLossOnConstructionContractsPrior1YearInstant—6.59億4.84億−1.75億+36.1%
PropertyPlantAndEquipmentCurrentYearInstant_NonConsolidatedMember非連結79.8億78.1億−1.68億+2.15%
PropertyPlantAndEquipmentCurrentYearInstant—81.0億79.4億−1.68億+2.11%
AssetsCurrentYearInstant—488億490億+1.67億−0.34%
LiabilitiesAndNetAssetsCurrentYearInstant—488億490億+1.67億−0.34%
TotalAssetsSummaryOfBusinessResultsCurrentYearInstant—488億490億+1.67億−0.34%
IncomeTaxesCurrentYearDuration_NonConsolidatedMember非連結1.55億−1084万−1.66億+1531.5%
IncreaseDecreaseInProvisionForLossOnConstructionContractsOpeCFCurrentYearDuration—3.78億5.35億+1.57億−29.3%
NetAssetsPrior1YearInstant_NonConsolidatedMember非連結262億264億+1.52億−0.58%
NetAssetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember非連結250億251億+1.52億−0.61%
NetAssetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember非連結256億257億+1.52億−0.59%

「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。