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310040 Balance sheet

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Arc name	calculationArc
Arc role	http://www.xbrl.org/2003/arcrole/summation-item
Link role	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_BalanceSheet

Concept	Order	Weight
Current assets `jppfs_cor:CurrentAssets`
Cash and deposits `jppfs_cor:CashAndDeposits`	1.0	1
Notes receivable - trade, net `jppfs_cor:NotesReceivableTradeNet`	2.0	1
Notes receivable - trade `jppfs_cor:NotesReceivableTrade`	1.0	1
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsNotesReceivableTrade`	2.0	1
Notes receivable - trade `jppfs_cor:NotesReceivableTrade`	3.0	1
Railway fares receivables `jppfs_cor:RailwayFaresReceivablesCARWY`	5.0	1
Accounts receivable `jppfs_cor:AccountsReceivableCARWY`	6.0	1
Accrued income `jppfs_cor:AccruedIncome`	7.0	1
Short-term loans receivable, net `jppfs_cor:ShortTermLoansReceivableNet`	8.0	1
Short-term loans receivable `jppfs_cor:ShortTermLoansReceivable`	1.0	1
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsShortTermLoans`	2.0	1
Short-term loans receivable `jppfs_cor:ShortTermLoansReceivable`	9.0	1
Securities `jppfs_cor:ShortTermInvestmentSecurities`	11.0	1
Supplies `jppfs_cor:Supplies`	12.0	1
Advance payments `jppfs_cor:AdvancePaymentsCARWY`	13.0	1
Prepaid expenses `jppfs_cor:PrepaidExpenses`	14.0	1
Special deposits reserved for expansion of railway transport capacity `jppfs_cor:SpecialReserveForExpansionOfRailwayTransportCapacityCARWY`	15.0	1
Other `jppfs_cor:OtherCA`	16.0	1
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsCA`	17.0	1
Investments and other assets `jppfs_cor:InvestmentsAndOtherAssets`
Shares of subsidiaries and associates `jppfs_cor:StocksOfSubsidiariesAndAffiliates`	1.0	1
Investment securities `jppfs_cor:InvestmentSecurities`	2.0	1
Investments in capital of subsidiaries and associates `jppfs_cor:InvestmentsInCapitalOfSubsidiariesAndAffiliates`	3.0	1
Investments in capital `jppfs_cor:InvestmentsInCapital`	4.0	1
Long-term loans receivable, net `jppfs_cor:LongTermLoansReceivableNet`	5.0	1
Long-term loans receivable `jppfs_cor:LongTermLoansReceivable`	1.0	1
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsLongTermLoansReceivable`	2.0	1
Long-term loans receivable `jppfs_cor:LongTermLoansReceivable`	6.0	1
Long-term prepaid expenses `jppfs_cor:LongTermPrepaidExpenses`	8.0	1
Deferred tax assets `jppfs_cor:DeferredTaxAssets`	9.0	1
Other `jppfs_cor:OtherIOA`	10.0	1
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsIOAByGroup`	11.0	1
Assets `jppfs_cor:Assets`
Current assets `jppfs_cor:CurrentAssets`	1.0	1
Cash and deposits `jppfs_cor:CashAndDeposits`	1.0	1
Notes receivable - trade, net `jppfs_cor:NotesReceivableTradeNet`	2.0	1
Notes receivable - trade `jppfs_cor:NotesReceivableTrade`	1.0	1
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsNotesReceivableTrade`	2.0	1
Notes receivable - trade `jppfs_cor:NotesReceivableTrade`	3.0	1
Railway fares receivables `jppfs_cor:RailwayFaresReceivablesCARWY`	5.0	1
Accounts receivable `jppfs_cor:AccountsReceivableCARWY`	6.0	1
Accrued income `jppfs_cor:AccruedIncome`	7.0	1
Short-term loans receivable, net `jppfs_cor:ShortTermLoansReceivableNet`	8.0	1
Short-term loans receivable `jppfs_cor:ShortTermLoansReceivable`	1.0	1
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsShortTermLoans`	2.0	1
Short-term loans receivable `jppfs_cor:ShortTermLoansReceivable`	9.0	1
Securities `jppfs_cor:ShortTermInvestmentSecurities`	11.0	1
Supplies `jppfs_cor:Supplies`	12.0	1
Advance payments `jppfs_cor:AdvancePaymentsCARWY`	13.0	1
Prepaid expenses `jppfs_cor:PrepaidExpenses`	14.0	1
Special deposits reserved for expansion of railway transport capacity `jppfs_cor:SpecialReserveForExpansionOfRailwayTransportCapacityCARWY`	15.0	1
Other `jppfs_cor:OtherCA`	16.0	1
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsCA`	17.0	1
Non-current assets `jppfs_cor:NoncurrentAssets`	2.0	1
Non-current assets - railway `jppfs_cor:NoncurrentAssetsRailwayRWY`	1.0	1
Property, plant and equipment, net `jppfs_cor:PropertyPlantAndEquipmentNetNCARailway`	1.0	1
Property, plant and equipment `jppfs_cor:PropertyPlantAndEquipmentNCARailway`	1.0	1
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationPPERailway`	2.0	1
Intangible assets `jppfs_cor:IntangibleAssetsNCARWY`	2.0	1
Non-current assets - related businesses `jppfs_cor:NoncurrentAssetsRelatedRWY`	2.0	1
Property, plant and equipment, net `jppfs_cor:PropertyPlantAndEquipmentNetNCARelatedRWY`	1.0	1
Property, plant and equipment `jppfs_cor:PropertyPlantAndEquipmentNCARelatedRWY`	1.0	1
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationPPERelatedRWY`	2.0	1
Intangible assets `jppfs_cor:IntangibleAssetsRelatedRWY`	2.0	1
Non-current assets - shared `jppfs_cor:NoncurrentAssetsAffiliatedRWY`	3.0	1
Property, plant and equipment, net `jppfs_cor:PropertyPlantAndEquipmentNetNCAAffiliatedRWY`	1.0	1
Property, plant and equipment `jppfs_cor:PropertyPlantAndEquipmentNCAAffiliatedRWY`	1.0	1
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationNCAAffiliatedRWY`	2.0	1
Intangible assets `jppfs_cor:IntangibleAssetsAffiliatedRWY`	2.0	1
Other non-current assets `jppfs_cor:OtherNoncurrentAssetsAffiliatedRWY`	4.0	1
Construction in progress `jppfs_cor:ConstructionInProgressRWY`	5.0	1
Construction in progress - railway `jppfs_cor:ConstructionInProgressRailwayRWY`	1.0	1
Investments and other assets `jppfs_cor:InvestmentsAndOtherAssets`	6.0	1
Shares of subsidiaries and associates `jppfs_cor:StocksOfSubsidiariesAndAffiliates`	1.0	1
Investment securities `jppfs_cor:InvestmentSecurities`	2.0	1
Investments in capital of subsidiaries and associates `jppfs_cor:InvestmentsInCapitalOfSubsidiariesAndAffiliates`	3.0	1
Investments in capital `jppfs_cor:InvestmentsInCapital`	4.0	1
Long-term loans receivable, net `jppfs_cor:LongTermLoansReceivableNet`	5.0	1
Long-term loans receivable `jppfs_cor:LongTermLoansReceivable`	1.0	1
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsLongTermLoansReceivable`	2.0	1
Long-term loans receivable `jppfs_cor:LongTermLoansReceivable`	6.0	1
Long-term prepaid expenses `jppfs_cor:LongTermPrepaidExpenses`	8.0	1
Deferred tax assets `jppfs_cor:DeferredTaxAssets`	9.0	1
Other `jppfs_cor:OtherIOA`	10.0	1
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsIOAByGroup`	11.0	1
Deferred assets `jppfs_cor:DeferredAssets`	3.0	1
Deferred disaster loss `jppfs_cor:DeferredDisasterLossDARWY`	1.0	1
Liabilities and net assets `jppfs_cor:LiabilitiesAndNetAssets`
Liabilities `jppfs_cor:Liabilities`	1.0	1
Current liabilities `jppfs_cor:CurrentLiabilities`	1.0	1
Notes payable - trade `jppfs_cor:NotesPayableTrade`	1.0	1
Short-term borrowings `jppfs_cor:ShortTermLoansPayable`	2.0	1
Current portion of bonds payable `jppfs_cor:CurrentPortionOfBonds`	3.0	1
Accounts payable - other `jppfs_cor:AccountsPayableOther`	4.0	1
Accrued expenses `jppfs_cor:AccruedExpenses`	5.0	1
Income taxes payable `jppfs_cor:IncomeTaxesPayable`	6.0	1
Inter-line fares received `jppfs_cor:InterLineFaresReceivedCLRWY`	7.0	1
Deposits received `jppfs_cor:DepositsReceived`	8.0	1
Prepaid fares received `jppfs_cor:PrepaidFaresReceivedCLRWY`	9.0	1
Advances received `jppfs_cor:AdvancesReceived`	10.0	1
Unearned revenue `jppfs_cor:UnearnedRevenue`	11.0	1
Asset retirement obligations `jppfs_cor:AssetRetirementObligationsCL`	12.0	1
Other `jppfs_cor:OtherCL`	13.0	1
Non-current liabilities `jppfs_cor:NoncurrentLiabilities`	2.0	1
Bonds payable `jppfs_cor:BondsPayable`	1.0	1
Long-term borrowings `jppfs_cor:LongTermLoansPayable`	2.0	1
Deferred tax liabilities `jppfs_cor:DeferredTaxLiabilities`	3.0	1
Negative goodwill `jppfs_cor:NegativeGoodwill`	4.0	1
Provision for large scale renovation of Shinkansen infrastructure `jppfs_cor:ProvisionForLargeScaleRenovationOfTheShinkansenInfrastructureNCLRWY`	5.0	1
Asset retirement obligations `jppfs_cor:AssetRetirementObligationsNCL`	6.0	1
Other `jppfs_cor:OtherNCL`	7.0	1
Reserves under special laws `jppfs_cor:ReservesUnderTheSpecialLaws1`	3.0	1
Special reserve for expansion of railway transport capacity `jppfs_cor:SpecialReserveForExpansionOfRailwayTransportCapacityRWY`	1.0	1
Reserves under special laws `jppfs_cor:ReservesUnderTheSpecialLaws2`	4.0	1
Net assets `jppfs_cor:NetAssets`	2.0	1
Shareholders' equity `jppfs_cor:ShareholdersEquity`	1.0	1
Share capital `jppfs_cor:CapitalStock`	1.0	1
Deposits for subscriptions of shares `jppfs_cor:DepositForSubscriptionsToShares`	2.0	1
Capital surplus `jppfs_cor:CapitalSurplus`	3.0	1
Legal capital surplus `jppfs_cor:LegalCapitalSurplus`	1.0	1
Other capital surplus `jppfs_cor:OtherCapitalSurplus`	2.0	1
Retained earnings `jppfs_cor:RetainedEarnings`	4.0	1
Legal retained earnings `jppfs_cor:LegalRetainedEarnings`	1.0	1
Retained earnings brought forward `jppfs_cor:RetainedEarningsBroughtForward`	2.0	1
Treasury shares `jppfs_cor:TreasuryStock`	5.0	1
Deposits for subscriptions of treasury shares `jppfs_cor:DepositForSubscriptionsToTreasuryStock`	6.0	1
Valuation and translation adjustments `jppfs_cor:ValuationAndTranslationAdjustments`	2.0	1
Revaluation reserve for land `jppfs_cor:RevaluationReserveForLand`	1.0	1
Valuation difference on available-for-sale securities `jppfs_cor:ValuationDifferenceOnAvailableForSaleSecurities`	2.0	1
Deferred gains or losses on hedges `jppfs_cor:DeferredGainsOrLossesOnHedges`	3.0	1
Share acquisition rights `jppfs_cor:SubscriptionRightsToShares`	3.0	1