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S100WHKS

比較先S100TY1S

値が違う項目226 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetSales	Prior1YearDuration	—	1.13億	43.0億	+41.9億	−97.4%
NetSales	Prior1YearDuration_ReportableSegmentsMember	—	1.13億	43.0億	+41.9億	−97.4%
NetSalesSummaryOfBusinessResults	Prior1YearDuration	—	1.13億	43.0億	+41.9億	−97.4%
RevenuesFromExternalCustomers	Prior1YearDuration	—	1.13億	43.0億	+41.9億	−97.4%
RevenuesFromExternalCustomers	Prior1YearDuration_ReportableSegmentsMember	—	1.13億	43.0億	+41.9億	−97.4%
NetSales	Prior1YearDuration_jpcrp030000-asr_E00288-000ConstructionWorkReportableSegmentsMember	—	4146万	42.3億	+41.9億	−99.0%
RevenuesFromExternalCustomers	Prior1YearDuration_jpcrp030000-asr_E00288-000ConstructionWorkReportableSegmentsMember	—	4146万	42.3億	+41.9億	−99.0%
CostOfSales	Prior1YearDuration	—	8081万	35.5億	+34.7億	−97.7%
NetSalesSummaryOfBusinessResults	Prior2YearDuration	—	2.63億	28.5億	+25.9億	−90.8%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	CurrentYearDuration	—	−3.41億	7.56億	+11.0億	−145.1%
Assets	Prior1YearInstant	—	4.24億	15.0億	+10.8億	−71.8%
LiabilitiesAndNetAssets	Prior1YearInstant	—	4.24億	15.0億	+10.8億	−71.8%
TotalAssetsSummaryOfBusinessResults	Prior1YearInstant	—	4.24億	15.0億	+10.8億	−71.8%
CurrentAssets	Prior1YearInstant	—	3.88億	14.6億	+10.8億	−73.5%
ClaimsProvableInBankruptcyClaimsProvableInRehabilitationAndOther	CurrentYearInstant	—	1.18億	11.2億	+9.98億	−89.4%
DecreaseIncreaseInClaimsProvableInBankruptcyClaimsProvableInRehabilitationOpeCF	CurrentYearDuration	—	−1835万	−10.2億	−9.98億	+98.2%
AllowanceForDoubtfulAccountsIOAByGroup	CurrentYearInstant	—	−19.4億	−29.4億	−9.98億	+33.9%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCF	CurrentYearDuration	—	1494万	10.1億	+9.91億	−98.5%
ProvisionOfAllowanceForDoubtfulAccountsSGA	CurrentYearDuration	—	2433万	10.2億	+9.91億	−97.6%
SellingGeneralAndAdministrativeExpenses	CurrentYearDuration	—	6.20億	16.0億	+9.85億	−61.4%
ComprehensiveIncome	CurrentYearDuration	—	−5.91億	−15.1億	−9.19億	+60.9%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	−5.91億	−15.1億	−9.19億	+60.9%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	−5.91億	−15.1億	−9.19億	+60.9%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	−5.89億	−15.1億	−9.19億	+61.0%
OperatingIncome	CurrentYearDuration	—	−5.73億	−14.9億	−9.19億	+61.6%
OperatingIncome	CurrentYearDuration_jpcrp030000-asr_E00288-000ConstructionWorkReportableSegmentsMember	—	−1.25億	−10.4億	−9.19億	+88.0%
OperatingIncome	CurrentYearDuration_ReportableSegmentsMember	—	−1.95億	−11.1億	−9.19億	+82.5%
OrdinaryIncome	CurrentYearDuration	—	−5.95億	−15.1億	−9.19億	+60.7%
OrdinaryIncomeLossSummaryOfBusinessResults	CurrentYearDuration	—	−5.95億	−15.1億	−9.19億	+60.7%
ProfitLoss	CurrentYearDuration	—	−5.91億	−15.1億	−9.19億	+60.9%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	−5.91億	−15.1億	−9.19億	+60.9%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	−5.91億	−15.1億	−9.19億	+60.9%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	−5.91億	−15.1億	−9.19億	+60.9%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	−5.91億	−15.1億	−9.19億	+60.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	6631万	−8.53億	−9.19億	+107.8%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	−5.91億	−15.1億	−9.19億	+60.9%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	5958万	−8.59億	−9.19億	+106.9%
NetAssets	Prior1YearInstant	—	2.58億	10.8億	+8.17億	−76.0%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	−143億	−135億	+8.17億	−6.08%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	2.48億	10.7億	+8.17億	−76.7%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	2.58億	10.8億	+8.17億	−76.0%
RetainedEarnings	Prior1YearInstant	—	−143億	−135億	+8.17億	−6.08%
ShareholdersEquity	Prior1YearInstant	—	2.48億	10.7億	+8.17億	−76.7%
ComprehensiveIncome	Prior1YearDuration	—	−4.40億	2.99億	+7.39億	−247.0%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	−4.40億	2.99億	+7.39億	−247.0%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	−4.40億	2.99億	+7.39億	−247.0%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	−3.75億	3.65億	+7.39億	−202.8%
OperatingIncome	Prior1YearDuration	—	−4.43億	2.96億	+7.39億	−249.6%
OperatingIncome	Prior1YearDuration_jpcrp030000-asr_E00288-000ConstructionWorkReportableSegmentsMember	—	−5960万	6.80億	+7.39億	−108.8%
OperatingIncome	Prior1YearDuration_ReportableSegmentsMember	—	−1.13億	6.26億	+7.39億	−118.1%
ProfitLoss	Prior1YearDuration	—	−4.40億	2.99億	+7.39億	−247.0%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	−4.40億	2.99億	+7.39億	−247.0%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	−4.40億	2.99億	+7.39億	−247.0%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	−4.40億	2.99億	+7.39億	−247.0%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	−4.40億	2.99億	+7.39億	−247.0%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	−4.57億	2.83億	+7.39億	−261.5%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	−4.40億	2.99億	+7.39億	−247.0%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	−4.40億	2.99億	+7.39億	−247.0%
OrdinaryIncome	Prior1YearDuration	—	−4.26億	3.14億	+7.39億	−235.7%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	−4.26億	3.14億	+7.39億	−235.7%
GrossProfit	Prior1YearDuration	—	3229万	7.53億	+7.20億	−95.7%
Assets	Prior1YearInstant_ReportableSegmentsMember	—	7.68億	14.3億	+6.62億	−46.3%
Assets	Prior1YearInstant_jpcrp030000-asr_E00288-000ConstructionWorkReportableSegmentsMember	—	6.10億	12.7億	+6.62億	−52.0%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	11.4億	17.7億	+6.33億	−35.7%
NetSales	CurrentYearDuration	—	9.63億	15.8億	+6.18億	−39.1%
NetSales	CurrentYearDuration_jpcrp030000-asr_E00288-000ConstructionWorkReportableSegmentsMember	—	6.76億	12.9億	+6.18億	−47.8%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	9.63億	15.8億	+6.18億	−39.1%
RevenuesFromExternalCustomers	CurrentYearDuration	—	9.63億	15.8億	+6.18億	−39.1%
RevenuesFromExternalCustomers	CurrentYearDuration_jpcrp030000-asr_E00288-000ConstructionWorkReportableSegmentsMember	—	6.76億	12.9億	+6.18億	−47.8%
NetSales	CurrentYearDuration_ReportableSegmentsMember	—	7.73億	13.9億	+6.18億	−44.4%
RevenuesFromExternalCustomers	CurrentYearDuration_ReportableSegmentsMember	—	7.73億	13.9億	+6.18億	−44.4%
CostOfSales	CurrentYearDuration	—	9.16億	14.7億	+5.51億	−37.6%
Assets	CurrentYearInstant_ReportableSegmentsMember	—	10.0億	5.44億	−4.60億	+84.6%
Assets	CurrentYearInstant_jpcrp030000-asr_E00288-000ConstructionWorkReportableSegmentsMember	—	8.93億	4.32億	−4.60億	+106.5%
Liabilities	Prior1YearInstant_ReconcilingItemsMember	—	−65.2億	−60.9億	+4.25億	−6.97%
Assets	Prior1YearInstant_ReconcilingItemsMember	—	−3.55億	5994万	+4.15億	−692.6%
Assets	CurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	—	1021万	4.03億	+3.93億	−97.5%
Liabilities	CurrentYearInstant_ReconcilingItemsMember	—	−12.3億	−8.69億	+3.64億	−41.9%
Liabilities	CurrentYearInstant_jpcrp030000-asr_E00288-000ConstructionWorkReportableSegmentsMember	—	20.8億	17.3億	−3.59億	+20.8%
Liabilities	CurrentYearInstant_ReportableSegmentsMember	—	22.7億	19.1億	−3.59億	+18.8%
ExtraordinaryLoss	CurrentYearDuration_NonConsolidatedMember	非連結	4.09億	7.67億	+3.58億	−46.7%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	−1.25億	−4.83億	−3.58億	+74.0%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	−7.81億	−11.4億	−3.58億	+31.4%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	−7.83億	−11.4億	−3.58億	+31.4%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	−7.83億	−11.4億	−3.58億	+31.4%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−7.83億	−11.4億	−3.58億	+31.4%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−7.83億	−11.4億	−3.58億	+31.4%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−7.83億	−11.4億	−3.58億	+31.4%
ProvisionOfAllowanceForDoubtfulAccountsEL	CurrentYearDuration_NonConsolidatedMember	非連結	7166万	4.30億	+3.58億	−83.3%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−7.83億	−11.4億	−3.58億	+31.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	−7.83億	−11.4億	−3.58億	+31.4%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	−1.32億	−4.90億	−3.58億	+73.0%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCF	Prior1YearDuration	—	−2.23億	−5.75億	−3.52億	+61.2%
AllowanceForDoubtfulAccountsIOAByGroup	Prior1YearInstant_NonConsolidatedMember	非連結	−71.9億	−68.7億	+3.26億	−4.75%
Assets	Prior1YearInstant_NonConsolidatedMember	非連結	4.70億	7.96億	+3.26億	−41.0%
LiabilitiesAndNetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	4.70億	7.96億	+3.26億	−41.0%
NetAssets	Prior1YearInstant_NonConsolidatedMember	非連結	3.80億	7.06億	+3.26億	−46.2%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	−141億	−138億	+3.26億	−2.36%
NetAssets	Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	−141億	−138億	+3.26億	−2.36%
NetAssets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	3.70億	6.96億	+3.26億	−46.9%

「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。