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Consolidated statement of income

Dimensional Model

Primary Items

Type	including
Role	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_ConsolidatedStatementOfIncome

Type	Element
Hypercube	Statement of income `jppfs_cor:StatementOfIncomeTable`
Explicit	Consolidated or non-consolidated `jppfs_cor:ConsolidatedOrNonConsolidatedAxis`
Member	Consolidated `jppfs_cor:ConsolidatedMember`

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Statistics

XBRL Model Project

Label/QName
Consolidated statement of income `jppfs_cor:ConsolidatedStatementOfIncomeHeading`
Statement of income `jppfs_cor:StatementOfIncomeLineItems`
Operating revenue `jppfs_cor:OperatingRevenue1`
Operating expenses `jppfs_cor:OperatingExpensesAbstract`
Rent expenses on highway assets `jppfs_cor:RentExpensesOnHighwayAssetsOperatingExpensesHighwayBusinessHWY`
Administration costs of highway business and cost of sales `jppfs_cor:AdministrationCostsOfHighwayBusinessAndCostOfSalesOperatingExpensesHWY`
Selling, general and administrative expenses `jppfs_cor:SellingGeneralAndAdministrativeExpenses`
Operating expenses `jppfs_cor:OperatingExpenses`
Operating profit (loss) `jppfs_cor:OperatingIncome`
Non-operating income `jppfs_cor:NonOperatingIncomeAbstract`
Interest income `jppfs_cor:InterestIncomeNOI`
Dividend income `jppfs_cor:DividendsIncomeNOI`
Gain on sales of securities `jppfs_cor:GainOnSalesOfSecuritiesNOI`
Revenue - land rent `jppfs_cor:RevenueLandRentNOIHWY`
Amortization of negative goodwill `jppfs_cor:AmortizationOfNegativeGoodwillNOI`
Share of profit of entities accounted for using equity method `jppfs_cor:EquityInEarningsOfAffiliatesNOI`
Non-operating income `jppfs_cor:NonOperatingIncome`
Non-operating expenses `jppfs_cor:NonOperatingExpensesAbstract`
Interest expenses `jppfs_cor:InterestExpensesNOE`
Loss on sales of securities `jppfs_cor:LossOnSalesOfSecuritiesNOE`
Share of loss of entities accounted for using equity method `jppfs_cor:EquityInLossesOfAffiliatesNOE`
Non-operating expenses `jppfs_cor:NonOperatingExpenses`
Ordinary profit (loss) `jppfs_cor:OrdinaryIncome`
Extraordinary income `jppfs_cor:ExtraordinaryIncomeAbstract`
Gain on sales of non-current assets `jppfs_cor:GainOnSalesOfNoncurrentAssetsEI`
Extraordinary income `jppfs_cor:ExtraordinaryIncome`
Extraordinary losses `jppfs_cor:ExtraordinaryLossAbstract`
Loss on sales of non-current assets `jppfs_cor:LossOnSalesOfNoncurrentAssetsEL`
Impairment loss `jppfs_cor:ImpairmentLossEL`
Loss on disaster `jppfs_cor:LossOnDisasterEL`
Extraordinary losses `jppfs_cor:ExtraordinaryLoss`
Profit (loss) before income taxes `jppfs_cor:IncomeBeforeIncomeTaxes`
Income taxes - current `jppfs_cor:IncomeTaxesCurrent`
Income taxes - deferred `jppfs_cor:IncomeTaxesDeferred`
Income taxes `jppfs_cor:IncomeTaxes`
Profit (loss) `jppfs_cor:ProfitLoss`
Profit attributable to `jppfs_cor:ProfitAttributableToAbstract`
Profit (loss) attributable to non-controlling interests `jppfs_cor:ProfitLossAttributableToNonControllingInterests`
Profit (loss) attributable to owners of parent `jppfs_cor:ProfitLossAttributableToOwnersOfParent`
Other comprehensive income `jppfs_cor:OtherComprehensiveIncomeAbstract`
Valuation difference on available-for-sale securities `jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesNetOfTaxOCI`
Deferred gains or losses on hedges `jppfs_cor:DeferredGainsOrLossesOnHedgesNetOfTaxOCI`
Foreign currency translation adjustment `jppfs_cor:ForeignCurrencyTranslationAdjustmentNetOfTaxOCI`
Share of other comprehensive income of entities accounted for using equity method `jppfs_cor:ShareOfOtherComprehensiveIncomeOfAssociatesAccountedForUsingEquityMethodOCI`
Other comprehensive income `jppfs_cor:OtherComprehensiveIncome`
Valuation difference on available-for-sale securities, before tax `jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesBeforeTaxOCI`
Deferred gains or losses on hedges, before tax `jppfs_cor:DeferredGainsOrLossesOnHedgesBeforeTaxOCI`
Foreign currency translation adjustment, before tax `jppfs_cor:ForeignCurrencyTranslationAdjustmentBeforeTaxOCI`
Income tax relating to other comprehensive income `jppfs_cor:IncomeTaxRelatingToOtherComprehensiveIncomeOCI`
Comprehensive income `jppfs_cor:ComprehensiveIncome`
Comprehensive income attributable to `jppfs_cor:ComprehensiveIncomeAttributableToAbstract`
Comprehensive income attributable to owners of parent `jppfs_cor:ComprehensiveIncomeAttributableToOwnersOfTheParent`
Comprehensive income attributable to non-controlling interests `jppfs_cor:ComprehensiveIncomeAttributableToNonControllingInterests`