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Index

Negative goodwill

Name	NegativeGoodwillBeforeOffsetting
Namespace	http://disclosure.edinet-fsa.go.jp/taxonomy/jpcrp/2020-11-01/jpcrp_cor
Prefix	jpcrp_cor
Data type	xbrli:monetaryItemType
Period type	instant
Substitution Group	xbrli:item
Balance	None
Nillable	True
Abstract	False

Labels

Text	Lang	Role	Container role
負ののれん	ja	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
負ののれん（相殺前）	ja	http://www.xbrl.org/2003/role/verboseLabel	http://www.xbrl.org/2003/role/link
Negative goodwill	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Negative goodwill (before offsetting)	en	http://www.xbrl.org/2003/role/verboseLabel	http://www.xbrl.org/2003/role/link

Related Parent Concepts

	Name	Relation Type	Role
	Amortization and unamortized balance of negative goodwill for each reportable segment `jpcrp_cor:AmortizationAndUnamortizedBalanceOfNegativeGoodwillForEachReportableSegmentLineItems`	parent-child	http://disclosure.edinet-fsa.go.jp/role/jpcrp/rol_std_NotesSegmentInformationEtcConsolidatedFinancialStatements-07
	Amortization and unamortized balance of negative goodwill for each reportable segment `jpcrp_cor:AmortizationAndUnamortizedBalanceOfNegativeGoodwillForEachReportableSegmentLineItems`	parent-child	http://disclosure.edinet-fsa.go.jp/role/jpcrp/rol_std_NotesSegmentInformationEtcSemiAnnualConsolidatedFinancialStatements-07
	Amortization and unamortized balance of negative goodwill for each reportable segment `jpcrp_cor:AmortizationAndUnamortizedBalanceOfNegativeGoodwillForEachReportableSegmentLineItems`	parent-child	http://disclosure.edinet-fsa.go.jp/role/jpcrp/rol_std_NotesSegmentInformationEtcFinancialStatements-07
	Amortization and unamortized balance of negative goodwill for each reportable segment `jpcrp_cor:AmortizationAndUnamortizedBalanceOfNegativeGoodwillForEachReportableSegmentLineItems`	parent-child	http://disclosure.edinet-fsa.go.jp/role/jpcrp/rol_std_NotesSegmentInformationEtcSemiAnnualFinancialStatements-07
	Amortization and unamortized balance of negative goodwill for each reportable segment `jpcrp_cor:AmortizationAndUnamortizedBalanceOfNegativeGoodwillForEachReportableSegmentLineItems`	domain-member	http://disclosure.edinet-fsa.go.jp/role/jpcrp/rol_std_NotesSegmentInformationEtcConsolidatedFinancialStatements-07
	Amortization and unamortized balance of negative goodwill for each reportable segment `jpcrp_cor:AmortizationAndUnamortizedBalanceOfNegativeGoodwillForEachReportableSegmentLineItems`	domain-member	http://disclosure.edinet-fsa.go.jp/role/jpcrp/rol_std_NotesSegmentInformationEtcSemiAnnualConsolidatedFinancialStatements-07
	Amortization and unamortized balance of negative goodwill for each reportable segment `jpcrp_cor:AmortizationAndUnamortizedBalanceOfNegativeGoodwillForEachReportableSegmentLineItems`	domain-member	http://disclosure.edinet-fsa.go.jp/role/jpcrp/rol_std_NotesSegmentInformationEtcFinancialStatements-07
	Amortization and unamortized balance of negative goodwill for each reportable segment `jpcrp_cor:AmortizationAndUnamortizedBalanceOfNegativeGoodwillForEachReportableSegmentLineItems`	domain-member	http://disclosure.edinet-fsa.go.jp/role/jpcrp/rol_std_NotesSegmentInformationEtcSemiAnnualFinancialStatements-07