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310010 Consolidated balance sheet

Dimensional Model

Primary Items

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

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

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XBRL Model Project

Label/QName
Consolidated balance sheet `jppfs_cor:ConsolidatedBalanceSheetHeading`
Balance sheet `jppfs_cor:BalanceSheetLineItems`
Assets `jppfs_cor:AssetsAbstract`
Non-current assets `jppfs_cor:NoncurrentAssetsAbstract`
Non-current assets - telecommunications business `jppfs_cor:NoncurrentAssetsTelecommunicationsBusinessAbstract`
Property, plant and equipment `jppfs_cor:PropertyPlantAndEquipmentNCATelecommunicationsAbstract`
Machinery `jppfs_cor:MachineryNCATelecommunications`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationMachineryNCATelecommunications`
Machinery, net `jppfs_cor:MachineryNetNCATelecommunications`
Antenna facilities `jppfs_cor:AntennaFacilitiesNCATelecommunications`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationAntennaNCATelecommunications`
Antenna facilities, net `jppfs_cor:AntennaFacilitiesNetNCATelecommunications`
Communication satellite facilities `jppfs_cor:CommunicationSatelliteFacilitiesNCATelecommunications`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationSatelliteNCATelecommunications`
Communication satellite facilities, net `jppfs_cor:CommunicationSatelliteFacilitiesNetNCATelecommunications`
Terminal facilities `jppfs_cor:TerminalFacilitiesNCATelecommunications`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationTerminalNCATelecommunications`
Terminal facilities, net `jppfs_cor:TerminalFacilitiesNetNCATelecommunications`
Local line facilities `jppfs_cor:LocalLineFacilitiesNCATelecommunications`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationLocalNCATelecommunications`
Local line facilities, net `jppfs_cor:LocalLineFacilitiesNetNCATelecommunications`
Line facilities `jppfs_cor:LineFacilitiesNCATelecommunications`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationLineFacilitiesNCATelecommunications`
Line facilities, net `jppfs_cor:LineFacilitiesNetNCATelecommunications`
Long-distance line facilities `jppfs_cor:LongDistanceLineFacilitiesNCATelecommunications`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationLongNCATelecommunications`
Long-distance line facilities, net `jppfs_cor:LongDistanceLineFacilitiesNetNCATelecommunications`
Engineering facilities `jppfs_cor:EngineeringFacilitiesNCATelecommunications`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationEngineeringNCATelecommunications`
Engineering facilities, net `jppfs_cor:EngineeringFacilitiesNetNCATelecommunications`
Submarine line facilities `jppfs_cor:SubmarineLineFacilitiesNCATelecommunications`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationSubmarineNCATelecommunications`
Submarine line facilities, net `jppfs_cor:SubmarineLineFacilitiesNetNCATelecommunications`
Buildings `jppfs_cor:BuildingsNCATelecommunications`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationBuildingNCATelecommunications`
Buildings, net `jppfs_cor:BuildingsNetNCATelecommunications`
Structures `jppfs_cor:StructuresNCATelecommunications`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationStructuresNCATelecommunications`
Structures, net `jppfs_cor:StructuresNetNCATelecommunications`
Machinery and equipment `jppfs_cor:MachineryAndEquipmentNCATelecommunications`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationMachineryAndEquipmentNCATelecommunications`
Machinery and equipment, net `jppfs_cor:MachineryAndEquipmentNetNCATelecommunications`
Vehicle and ships `jppfs_cor:VehicleAndShipsNCATelecommunications`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationVehicleNCATelecommunications`
Vehicle and ships, net `jppfs_cor:VehicleAndShipsNetNCATelecommunications`
Vehicles `jppfs_cor:VehiclesNCATelecommunications`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationVehiclesNCATelecommunications`
Vehicles, net `jppfs_cor:VehiclesNetNCATelecommunications`
Tools, furniture and fixtures `jppfs_cor:ToolsFurnitureAndFixturesNCATelecommunications`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationToolsFurnitureAndFixturesNCATelecommunications`
Tools, furniture and fixtures, net `jppfs_cor:ToolsFurnitureAndFixturesNetNCATelecommunications`
Inactive facilities `jppfs_cor:InactiveFacilitiesNCATelecommunications`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationInactiveNCATelecommunications`
Inactive facilities, net `jppfs_cor:InactiveFacilitiesNetNCATelecommunications`
Land `jppfs_cor:LandNCATelecommunications`
Leased assets `jppfs_cor:LeaseAssetsNCATelecommunications`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationLeaseAssetsNCATelecommunications`
Leased assets, net `jppfs_cor:LeaseAssetsNetNCATelecommunications`
Construction in progress `jppfs_cor:ConstructionInProgressNCATelecommunications`
Property, plant and equipment `jppfs_cor:PropertyPlantAndEquipmentNCATelecommunications`
Intangible assets `jppfs_cor:IntangibleAssetsNCATelecommunicationsAbstract`
Right of using submarine line facilities `jppfs_cor:RightOfUsingSubmarineLineFacilitiesIANCATelecommunications`
Right of using satellite `jppfs_cor:RightOfUsingSatelliteIANCATelecommunications`
Right of using facilities `jppfs_cor:RightOfUsingFacilitiesIANCATelecommunications`
Software `jppfs_cor:SoftwareIANCATelecommunications`
Goodwill `jppfs_cor:GoodwillIAELC`
Patent right `jppfs_cor:PatentRightIANCATelecommunications`
Leasehold right `jppfs_cor:LeaseholdRightIANCATelecommunications`
Leased assets `jppfs_cor:LeaseAssetsIANCATelecommunications`
Other intangible assets `jppfs_cor:OtherIntangibleAssetsIANCATelecommunications`
Intangible assets `jppfs_cor:IntangibleAssetsNCATelecommunications`
Non-current assets - telecommunications business `jppfs_cor:NoncurrentAssetsTelecommunicationsBusinessELC`
Incidental business facilities `jppfs_cor:IncidentalBusinessFacilitiesAbstractELC`
Property, plant and equipment `jppfs_cor:PropertyPlantAndEquipmentNCAIncidentalAbstractELC`
Property, plant and equipment `jppfs_cor:PropertyPlantAndEquipmentNCAIncidentalELC`
Intangible assets `jppfs_cor:IntangibleAssetsNCAIncidentalAbstractELC`
Intangible assets `jppfs_cor:IntangibleAssetsNCAIncidentalELC`
Non-current assets - incidental business `jppfs_cor:NoncurrentAssetsIncidentalBusinessNCAELC`
Investments and other assets `jppfs_cor:InvestmentsAndOtherAssetsAbstract`
Investment securities `jppfs_cor:InvestmentSecurities`
Shares of parent `jppfs_cor:StocksOfParentCompanyIOA`
Investments in capital `jppfs_cor:InvestmentsInCapital`
Long-term loans receivable `jppfs_cor:LongTermLoansReceivable`
Long-term loans receivable from inter-company `jppfs_cor:LongTermLoansReceivableFromInterCompanyInvestmentSecuritiesELC`
Long-term prepaid expenses `jppfs_cor:LongTermPrepaidExpenses`
Deferred tax assets `jppfs_cor:DeferredTaxAssetsIOA`
Other `jppfs_cor:OtherIOA`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsIOAByGroup`
Investments and other assets `jppfs_cor:InvestmentsAndOtherAssets`
Non-current assets `jppfs_cor:NoncurrentAssets`
Current assets `jppfs_cor:CurrentAssetsAbstract`
Cash and deposits `jppfs_cor:CashAndDeposits`
Notes and accounts receivable - trade `jppfs_cor:NotesAndAccountsReceivableTrade`
Accounts receivable - other `jppfs_cor:AccountsReceivableOther`
Lease receivables and investment assets `jppfs_cor:LeaseReceivablesAndInvestmentAssetsCA`
Securities `jppfs_cor:ShortTermInvestmentSecurities`
Shares of parent `jppfs_cor:StocksOfParentCompanyCA`
Supplies `jppfs_cor:Supplies`
Advance payments - trade `jppfs_cor:AdvancePaymentsTrade`
Prepaid expenses `jppfs_cor:PrepaidExpenses`
Deferred tax assets `jppfs_cor:DeferredTaxAssetsCA`
Other `jppfs_cor:OtherCA`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsCA`
Current assets `jppfs_cor:CurrentAssets`
Deferred assets `jppfs_cor:DeferredAssetsAbstract`
Deferred organization expenses `jppfs_cor:DeferredOrganizationExpensesDA`
Business commencement expenses `jppfs_cor:BusinessCommencementExpensesDA`
Share issuance cost `jppfs_cor:StockIssuanceCostDA`
Bond issuance cost `jppfs_cor:BondIssuanceCostDA`
Development expenses `jppfs_cor:DevelopmentExpensesDA`
Deferred assets `jppfs_cor:DeferredAssets`
Assets `jppfs_cor:Assets`
Liabilities `jppfs_cor:LiabilitiesAbstract`
Non-current liabilities `jppfs_cor:NoncurrentLiabilitiesAbstract`
Bonds payable `jppfs_cor:BondsPayable`
Long-term loans payable `jppfs_cor:LongTermLoansPayable`
Lease obligations `jppfs_cor:LeaseObligationsNCL`
Deferred tax liabilities `jppfs_cor:DeferredTaxLiabilitiesNCL`
Retirement benefit liability `jppfs_cor:NetDefinedBenefitLiability`
Asset retirement obligations `jppfs_cor:AssetRetirementObligationsNCL`
Other `jppfs_cor:OtherNCL`
Non-current liabilities `jppfs_cor:NoncurrentLiabilities`
Current liabilities `jppfs_cor:CurrentLiabilitiesAbstract`
Current portion of non-current liabilities `jppfs_cor:CurrentPortionOfNoncurrentLiabilitiesCLELC`
Notes and accounts payable - trade `jppfs_cor:NotesAndAccountsPayableTrade`
Short-term loans payable `jppfs_cor:ShortTermLoansPayable`
Lease obligations `jppfs_cor:LeaseObligationsCL`
Accounts payable - other `jppfs_cor:AccountsPayableOther`
Accrued expenses `jppfs_cor:AccruedExpenses`
Income taxes payable `jppfs_cor:IncomeTaxesPayable`
Deferred tax liabilities `jppfs_cor:DeferredTaxLiabilitiesCL`
Advances received `jppfs_cor:AdvancesReceived`
Deposits received `jppfs_cor:DepositsReceived`
Deposits received from employees `jppfs_cor:DepositsReceivedFromEmployees`
Unearned revenue `jppfs_cor:UnearnedRevenue`
Asset retirement obligations `jppfs_cor:AssetRetirementObligationsCL`
Other `jppfs_cor:OtherCL`
Current liabilities `jppfs_cor:CurrentLiabilities`
Liabilities `jppfs_cor:Liabilities`
Net assets `jppfs_cor:NetAssetsAbstract`
Shareholders' equity `jppfs_cor:ShareholdersEquityAbstract`
Capital stock `jppfs_cor:CapitalStock`
Deposit for subscriptions to shares `jppfs_cor:DepositForSubscriptionsToShares`
Capital surplus `jppfs_cor:CapitalSurplus`
Retained earnings `jppfs_cor:RetainedEarnings`
Treasury shares `jppfs_cor:TreasuryStock`
Deposit for subscriptions to treasury shares `jppfs_cor:DepositForSubscriptionsToTreasuryStock`
Shareholders' equity `jppfs_cor:ShareholdersEquity`
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`
Revaluation reserve for land `jppfs_cor:RevaluationReserveForLand`
Foreign currency translation adjustment `jppfs_cor:ForeignCurrencyTranslationAdjustment`
Valuation and translation adjustments `jppfs_cor:ValuationAndTranslationAdjustments`
Share acquisition rights `jppfs_cor:SubscriptionRightsToShares`
Non-controlling interests `jppfs_cor:NonControllingInterests`
Net assets `jppfs_cor:NetAssets`
Liabilities and net assets `jppfs_cor:LiabilitiesAndNetAssets`