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321040 Statement of income

Dimensional Model

Primary Items

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

Type	Element
Hypercube	Statement of income `jppfs_cor:StatementOfIncomeTable`
Explicit	Consolidated or non-consolidated `jppfs_cor:ConsolidatedOrNonConsolidatedAxis`
Member	Non-consolidated `jppfs_cor:NonConsolidatedMember`

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Statistics

XBRL Model Project

Label/QName
Statement of income `jppfs_cor:StatementOfIncomeHeading`
Statement of income `jppfs_cor:StatementOfIncomeLineItems`
Net sales `jppfs_cor:NetSalesAbstract`
Net sales of completed construction contracts `jppfs_cor:NetSalesOfCompletedConstructionContractsCNS`
Net sales in sideline businesses `jppfs_cor:NetSalesOfSideLineBusinessCNS`
Net sales `jppfs_cor:NetSales`
Cost of sales `jppfs_cor:CostOfSalesAbstract`
Cost of sales of completed construction contracts `jppfs_cor:CostOfSalesOfCompletedConstructionContractsCNS`
Cost of sales in sideline businesses `jppfs_cor:CostOfSalesOnSideLineBusinessCNS`
Cost of sales `jppfs_cor:CostOfSales`
Gross profit `jppfs_cor:GrossProfitAbstractCNS`
Gross profit (loss) on completed construction contracts `jppfs_cor:GrossProfitOnCompletedConstructionContractsCNS`
Gross profit (loss) on sideline business `jppfs_cor:GrossProfitOnSideLineBusinessCNS`
Gross profit (loss) `jppfs_cor:GrossProfit`
Selling, general and administrative expenses `jppfs_cor:SellingGeneralAndAdministrativeExpensesAbstract`
Remuneration for directors (and other officers) `jppfs_cor:DirectorsCompensationsSGA`
Employees' salaries and allowances `jppfs_cor:EmployeesSalariesAndAllowancesSGACNS`
Retirement payments `jppfs_cor:RetirementPaymentsSGA`
Legal welfare expenses `jppfs_cor:LegalWelfareExpensesSGA`
Welfare expenses `jppfs_cor:WelfareExpensesSGA`
Repair and maintenance expenses `jppfs_cor:RepairAndMaintenanceSGA`
Stationery expenses `jppfs_cor:StationeryExpensesSGA`
Communication and transportation expenses `jppfs_cor:CorrespondenceAndTransportationExpensesSGA`
Power utilities expenses `jppfs_cor:PowerUtilitiesExpensesSGA`
Research study expenses `jppfs_cor:ResearchStudyExpensesSGA`
Advertising expenses `jppfs_cor:AdvertisingExpensesSGA`
Provision of allowance for doubtful accounts `jppfs_cor:ProvisionOfAllowanceForDoubtfulAccountsSGA`
Bad debt expenses `jppfs_cor:BadDebtsExpensesSGA`
Entertainment expenses `jppfs_cor:EntertainmentExpensesSGA`
Donations `jppfs_cor:ContributionSGA`
Rent expenses on land and buildings `jppfs_cor:RentsSGA`
Depreciation `jppfs_cor:DepreciationSGA`
Amortization of development expenses `jppfs_cor:AmortizationOfDevelopmentExpensesSGA`
Taxes and dues `jppfs_cor:TaxesAndDuesSGA`
Insurance expenses `jppfs_cor:InsuranceExpensesSGA`
Miscellaneous expenses `jppfs_cor:MiscellaneousExpensesSGA`
Selling, general and administrative expenses `jppfs_cor:SellingGeneralAndAdministrativeExpenses`
Operating profit (loss) `jppfs_cor:OperatingIncome`
Non-operating income `jppfs_cor:NonOperatingIncomeAbstract`
Interest income `jppfs_cor:InterestIncomeNOI`
Dividend income `jppfs_cor:DividendsIncomeNOI`
Other `jppfs_cor:OtherNOI`
Non-operating income `jppfs_cor:NonOperatingIncome`
Non-operating expenses `jppfs_cor:NonOperatingExpensesAbstract`
Interest expenses `jppfs_cor:InterestExpensesNOE`
Provision of allowance for doubtful accounts `jppfs_cor:ProvisionOfAllowanceForDoubtfulAccountsNOE`
Bad debt expenses `jppfs_cor:BadDebtsExpensesNOE`
Other `jppfs_cor:OtherNOE`
Non-operating expenses `jppfs_cor:NonOperatingExpenses`
Ordinary profit (loss) `jppfs_cor:OrdinaryIncome`
Extraordinary income `jppfs_cor:ExtraordinaryIncomeAbstract`
Other `jppfs_cor:OtherEI`
Extraordinary income `jppfs_cor:ExtraordinaryIncome`
Extraordinary losses `jppfs_cor:ExtraordinaryLossAbstract`
Other `jppfs_cor:OtherEL`
Extraordinary losses `jppfs_cor:ExtraordinaryLoss`
Profit (loss) before income taxes `jppfs_cor:IncomeBeforeIncomeTaxes`
Income taxes - current `jppfs_cor:IncomeTaxesCurrent`
Income taxes - deferred `jppfs_cor:IncomeTaxesDeferred`
Income taxes `jppfs_cor:IncomeTaxes`
Profit (loss) `jppfs_cor:ProfitLoss`