Taxonomy Viewer

321040 Statement of income

Browse through 12,486,109 XBRL objects!

Taxonomy Viewer

Statistics

XBRL Model Project

Arc name	presentationArc
Arc role	http://www.xbrl.org/2003/arcrole/parent-child
Link role	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_StatementOfIncome

Concept	Order
Statement of income `jppfs_cor:StatementOfIncomeHeading`
Statement of income `jppfs_cor:StatementOfIncomeTable`	1.0
Consolidated or non-consolidated `jppfs_cor:ConsolidatedOrNonConsolidatedAxis`	1.0
Non-consolidated `jppfs_cor:NonConsolidatedMember`	1.0
Statement of income `jppfs_cor:StatementOfIncomeLineItems`	2.0
Operating profit - railway `jppfs_cor:OperatingIncomeRailwayAbstractRWY`	1.0
Operating revenue `jppfs_cor:OperatingRevenueRailwayAbstractRWY`	1.0
Passenger transportation `jppfs_cor:PassengerTransportationORRWY`	1.0
Freight transportation `jppfs_cor:FreightTransportationORRWY`	2.0
Trackage revenue `jppfs_cor:TrackageRevenueORRWY`	3.0
Sale of railroad line `jppfs_cor:TransferOfRailroadLineORRWY`	4.0
Miscellaneous income of transportation `jppfs_cor:MiscellaneousIncomeOfTransportationORRWY`	5.0
Operating revenue - railway `jppfs_cor:OperatingRevenueRailwayRWY`	6.0
Operating expenses `jppfs_cor:OperatingExpensesRailwayAbstractRWY`	2.0
Transportation costs `jppfs_cor:TransportationExpensesOERWY`	1.0
Advertising expenses `jppfs_cor:AdvertisingExpensesOERWY`	2.0
Welfare facilities expenses `jppfs_cor:WelfareFacilitiesExpensesOERWY`	3.0
General and administrative expenses `jppfs_cor:GeneralAndAdministrativeExpensesOERWY`	4.0
Taxes `jppfs_cor:TaxesOERWY`	5.0
Depreciation `jppfs_cor:DepreciationOERWY`	6.0
Operating expenses - railway `jppfs_cor:OperatingExpensesRailwayRWY`	7.0
Operating profit (loss) - railway `jppfs_cor:OperatingIncomeRailwayRWY`	3.0
Operating profit - related businesses `jppfs_cor:OperatingIncomeRelatedAbstractRWY`	2.0
Operating revenue `jppfs_cor:OperatingRevenueRelatedAbstractRWY`	1.0
Operating revenue - related businesses `jppfs_cor:OperatingRevenueRelatedRWY`	1.0
Operating expenses `jppfs_cor:OperatingExpensesRelatedAbstractRWY`	2.0
Operating expenses - related businesses `jppfs_cor:OperatingExpensesRelatedRWY`	1.0
Operating profit (loss) - related businesses `jppfs_cor:OperatingIncomeRelatedRWY`	3.0
Operating profit (loss) `jppfs_cor:OperatingIncome`	3.0
Non-operating income `jppfs_cor:NonOperatingIncomeAbstract`	4.0
Interest and discounts earned `jppfs_cor:InterestAndDiscountsEarnedNOIRWY`	1.0
Interest on securities `jppfs_cor:InterestOnSecuritiesNOI`	2.0
Dividend income `jppfs_cor:DividendsIncomeNOI`	3.0
Gain on sale of securities `jppfs_cor:GainOnSalesOfSecuritiesNOI`	4.0
Gain on valuation of securities `jppfs_cor:GainOnValuationOfSecuritiesNOI`	5.0
Gain on sale of goods `jppfs_cor:GainOnSalesOfGoodsNOIRWY`	6.0
Revenue - land rent `jppfs_cor:RevenueLandRentNOIRWY`	7.0
Miscellaneous income `jppfs_cor:MiscellaneousIncomeNOIRWY`	8.0
Non-operating income `jppfs_cor:NonOperatingIncome`	9.0
Non-operating expenses `jppfs_cor:NonOperatingExpensesAbstract`	5.0
Interest and discounts expenses `jppfs_cor:InterestAndDiscountsExpensesNOERWY`	1.0
Interest on bonds `jppfs_cor:InterestOnBondsNOE`	2.0
Loss on sale of securities `jppfs_cor:LossOnSalesOfSecuritiesNOE`	3.0
Loss on valuation of securities `jppfs_cor:LossOnValuationOfSecuritiesNOE`	4.0
Loss on sale of goods `jppfs_cor:LossOnSalesOfGoodsNOERWY`	5.0
Miscellaneous expenses `jppfs_cor:MiscellaneousExpensesNOERWY`	6.0
Non-operating expenses `jppfs_cor:NonOperatingExpenses`	7.0
Ordinary profit (loss) `jppfs_cor:OrdinaryIncome`	6.0
Extraordinary income `jppfs_cor:ExtraordinaryIncomeAbstract`	7.0
Gain on sale of non-current assets `jppfs_cor:GainOnSalesOfNoncurrentAssetsEI`	1.0
Gain on bargain purchase `jppfs_cor:GainOnNegativeGoodwillEI`	2.0
Subsidies `jppfs_cor:SubsidyEIRWY`	3.0
Assessed value of railway facilities received as donation `jppfs_cor:EvaluationOnRailwayFacilitiesAsReceivedPropertyEIRWY`	4.0
Donations received for construction of railway facilities `jppfs_cor:DonationForRailwayFacilitiesConstructionEIRWY`	5.0
Reversal of special reserve for expansion of railway transport capacity `jppfs_cor:ReversalOfSpecialReserveForExpansionOfRailwayTransportCapacityEIRWY`	6.0
Extraordinary income `jppfs_cor:ExtraordinaryIncome`	7.0
Extraordinary losses `jppfs_cor:ExtraordinaryLossAbstract`	8.0
Loss on sale of non-current assets `jppfs_cor:LossOnSalesOfNoncurrentAssetsEL`	1.0
Impairment losses `jppfs_cor:ImpairmentLossEL`	2.0
Non-recurring loss `jppfs_cor:NonrecurringLossEL`	3.0
Retirement expenses `jppfs_cor:RetirementExpensesELRWY`	4.0
Amortization of deferred disaster loss `jppfs_cor:AmortizationOfDeferredDisasterLossRWY`	5.0
Provision of special reserve for expansion of railway transport capacity `jppfs_cor:ProvisionOfSpecialReserveForExpansionOfRailwayTransportCapacityELRWY`	6.0
Extraordinary losses `jppfs_cor:ExtraordinaryLoss`	7.0
Profit (loss) before income taxes `jppfs_cor:IncomeBeforeIncomeTaxes`	9.0
Income taxes - current `jppfs_cor:IncomeTaxesCurrent`	10.0
Income taxes - deferred `jppfs_cor:IncomeTaxesDeferred`	11.0
Income taxes `jppfs_cor:IncomeTaxes`	12.0
Profit (loss) `jppfs_cor:ProfitLoss`	13.0