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310040 Balance sheet

Dimensional Model

Primary Items

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

Type	Element
Hypercube	Balance sheet `jppfs_cor:BalanceSheetTable`
Explicit	Consolidated or non-consolidated `jppfs_cor:ConsolidatedOrNonConsolidatedAxis`
Member	Non-consolidated `jppfs_cor:NonConsolidatedMember`

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XBRL Model Project

Label/QName
Balance sheet `jppfs_cor:BalanceSheetHeading`
Current assets `jppfs_cor:CurrentAssetsAbstract`
Cash and deposits `jppfs_cor:CashAndDeposits`
Notes receivable - trade `jppfs_cor:NotesReceivableTrade`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsNotesReceivableTrade`
Notes receivable - trade, net `jppfs_cor:NotesReceivableTradeNet`
Operating accounts receivable `jppfs_cor:AccountsReceivableTradeCAINV`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsOperatingAccountsReceivableINV`
Operating accounts receivable, net `jppfs_cor:RentalReceivablesNetCAINV`
Securities `jppfs_cor:ShortTermInvestmentSecurities`
Advance payments to suppliers `jppfs_cor:AdvancePaymentsTrade`
Prepaid expenses `jppfs_cor:PrepaidExpenses`
Accrued income `jppfs_cor:AccruedIncome`
Other `jppfs_cor:OtherCA`
Current assets `jppfs_cor:CurrentAssets`
Property, plant and equipment `jppfs_cor:PropertyPlantAndEquipmentAbstract`
Buildings `jppfs_cor:Buildings`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationBuildings`
Buildings, net `jppfs_cor:BuildingsNet`
Structures `jppfs_cor:Structures`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationStructures`
Structures, net `jppfs_cor:StructuresNet`
Machinery and equipment `jppfs_cor:MachineryAndEquipment`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationMachineryAndEquipment`
Machinery and equipment, net `jppfs_cor:MachineryAndEquipmentNet`
Tools, furniture and fixtures `jppfs_cor:ToolsFurnitureAndFixtures`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationToolsFurnitureAndFixtures`
Tools, furniture and fixtures, net `jppfs_cor:ToolsFurnitureAndFixturesNet`
Land `jppfs_cor:Land`
Construction in progress `jppfs_cor:ConstructionInProgress`
Property, plant and equipment `jppfs_cor:PropertyPlantAndEquipment`
Investments and other assets `jppfs_cor:InvestmentsAndOtherAssetsAbstract`
Investment securities `jppfs_cor:InvestmentSecurities`
Investments in capital `jppfs_cor:InvestmentsInCapital`
Long-term loans receivable `jppfs_cor:LongTermLoansReceivable`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsLongTermLoansReceivable`
Long-term loans receivable, net `jppfs_cor:LongTermLoansReceivableNet`
Deferred tax assets `jppfs_cor:DeferredTaxAssets`
Other `jppfs_cor:OtherIOA`
Investments and other assets `jppfs_cor:InvestmentsAndOtherAssets`
Balance sheet `jppfs_cor:BalanceSheetLineItems`
Assets `jppfs_cor:AssetsAbstract`
Non-current assets `jppfs_cor:NoncurrentAssetsAbstract`
Intangible assets `jppfs_cor:IntangibleAssetsAbstract`
Leasehold interests in land `jppfs_cor:LeaseholdRight`
Goodwill `jppfs_cor:Goodwill`
Other `jppfs_cor:OtherIA`
Intangible assets `jppfs_cor:IntangibleAssets`
Non-current assets `jppfs_cor:NoncurrentAssets`
Deferred assets `jppfs_cor:DeferredAssetsAbstract`
Deferred assets `jppfs_cor:DeferredAssets`
Assets `jppfs_cor:Assets`
Liabilities `jppfs_cor:LiabilitiesAbstract`
Current liabilities `jppfs_cor:CurrentLiabilitiesAbstract`
Operating accounts payable `jppfs_cor:AccountsPayableCLINV`
Advances received `jppfs_cor:AdvancesReceived`
Accounts payable - other `jppfs_cor:AccountsPayableOther`
Deposits received `jppfs_cor:DepositsReceived`
Accrued expenses `jppfs_cor:AccruedExpenses`
Unearned revenue `jppfs_cor:UnearnedRevenue`
Asset retirement obligations `jppfs_cor:AssetRetirementObligationsCL`
Other `jppfs_cor:OtherCL`
Current liabilities `jppfs_cor:CurrentLiabilities`
Non-current liabilities `jppfs_cor:NoncurrentLiabilitiesAbstract`
Investment corporation bonds `jppfs_cor:InvestmentCorporationBondINV`
Long-term borrowings `jppfs_cor:LongTermLoansPayable`
Deferred tax liabilities `jppfs_cor:DeferredTaxLiabilities`
Asset retirement obligations `jppfs_cor:AssetRetirementObligationsNCL`
Other `jppfs_cor:OtherNCL`
Non-current liabilities `jppfs_cor:NoncurrentLiabilities`
Liabilities `jppfs_cor:Liabilities`
Net assets `jppfs_cor:NetAssetsAbstract`
Unitholders' equity `jppfs_cor:UnitholdersEquityAbstractINV`
Unitholders' capital `jppfs_cor:UnitholdersCapitalGrossINV`
Deduction from unitholders' capital `jppfs_cor:DeductionFromUnitholdersCapitalINVAbstract`
Allowance for temporary difference adjustments `jppfs_cor:AllowanceForTemporaryDifferenceAdjustmentDeductionFromUnitholdersCapitalINV`
Other deduction from unitholders' capital `jppfs_cor:OtherDeductionFromUnitholdersCapitalINV`
Deduction from unitholders' capital `jppfs_cor:DeductionFromUnitholdersCapitalINV`
Unitholders' capital `jppfs_cor:UnitholdersCapitalINV`
Deposits for subscriptions of investment units `jppfs_cor:DepositsForNewInvestmentUnitsINV`
Surplus `jppfs_cor:SurplusAbstractINV`
Capital surplus `jppfs_cor:CapitalSurplusGrossINV`
Deduction from unitholders' capital surplus `jppfs_cor:DeductionFromUnitholdersCapitalSurplusINVAbstract`
Allowance for temporary difference adjustments `jppfs_cor:AllowanceForTemporaryDifferenceAdjustmentDeductionFromUnitholdersCapitalSurplusINV`
Other deduction from unitholders' capital surplus `jppfs_cor:OtherDeductionFromUnitholdersCapitalSurplusINV`
Deduction from unitholders' capital surplus `jppfs_cor:DeductionFromUnitholdersCapitalSurplusINV`
Capital surplus `jppfs_cor:CapitalSurplusINV`
Voluntary retained earnings `jppfs_cor:VoluntaryRetainedEarningsINVAbstract`
Reserve for temporary difference adjustments `jppfs_cor:RetainedEarningsForTemporaryDifferenceAdjustmentINV`
Voluntary retained earnings `jppfs_cor:VoluntaryRetainedEarningsINV`
Unappropriated retained earnings (undisposed loss) `jppfs_cor:UnappropriatedRetainedEarningsUndisposedLossINV`
Surplus `jppfs_cor:SurplusINV`
Treasury investment units `jppfs_cor:InvestmentUnitOwnINV`
Unitholders' equity `jppfs_cor:UnitholdersEquityINV`
Valuation and translation adjustments `jppfs_cor:ValuationAndTranslationAdjustmentsAbstract`
Valuation difference on available-for-sale securities `jppfs_cor:ValuationDifferenceOnAvailableForSaleSecurities`
Deferred gains or losses on hedges `jppfs_cor:DeferredGainsOrLossesOnHedges`
Valuation and translation adjustments `jppfs_cor:ValuationAndTranslationAdjustments`
Investment unit acquisition rights `jppfs_cor:SubscriptionRightsToSharesINV`
Net assets `jppfs_cor:NetAssets`
Liabilities and net assets `jppfs_cor:LiabilitiesAndNetAssets`