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310010 Consolidated 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_ConsolidatedBalanceSheet

Concept	Order	Weight
Current assets `jppfs_cor:CurrentAssets`
Cash and deposits `jppfs_cor:CashAndDeposits`	1.0	1
Notes and accounts receivable - trade, net `jppfs_cor:NotesAndAccountsReceivableTradeNet`	2.0	1
Notes and accounts receivable - trade `jppfs_cor:NotesAndAccountsReceivableTrade`	1.0	1
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsNotesAndAccountsReceivableTrade`	2.0	1
Notes and accounts receivable - trade `jppfs_cor:NotesAndAccountsReceivableTrade`	3.0	1
Installment receivables `jppfs_cor:AccountsReceivableInstallmentSalesCALEA`	5.0	1
Lease receivables and investments in leases, net `jppfs_cor:LeaseReceivablesAndInvestmentAssetsNetCA`	6.0	1
Lease receivables and investments in leases `jppfs_cor:LeaseReceivablesAndInvestmentAssetsCA`	1.0	1
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsLeaseReceivablesAndInvestmentAssetsCA`	2.0	1
Lease receivables and investments in leases `jppfs_cor:LeaseReceivablesAndInvestmentAssetsCA`	7.0	1
Accounts receivable - operating loans `jppfs_cor:AccountsReceivableOperatingLoansCALEA`	9.0	1
Accounts receivable - other loans to customers `jppfs_cor:AccountsReceivableOtherLoansToCustomersCALEA`	10.0	1
Operational investment securities `jppfs_cor:OperationalInvestmentSecuritiesCA`	11.0	1
Other operating assets `jppfs_cor:OtherOperatingAssetsCALEA`	12.0	1
Securities `jppfs_cor:ShortTermInvestmentSecurities`	13.0	1
Supplies `jppfs_cor:Supplies`	14.0	1
Advance payments - trade `jppfs_cor:AdvancePaymentsTrade`	15.0	1
Accounts receivable - lease `jppfs_cor:AccountsReceivableLeaseCALEA`	16.0	1
Other `jppfs_cor:OtherCA`	17.0	1
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsCA`	18.0	1
Own-used assets `jppfs_cor:OwnUsedAssetsPPELEA`
Buildings and structures, net `jppfs_cor:BuildingsAndStructuresNet`	1.0	1
Buildings and structures `jppfs_cor:BuildingsAndStructures`	1.0	1
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationBuildingsAndStructures`	2.0	1
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossBuildingsAndStructures`	3.0	1
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossBuildingsAndStructures`	5.0	1
Machinery, equipment and vehicles, net `jppfs_cor:MachineryEquipmentAndVehiclesNet`	4.0	1
Machinery, equipment and vehicles `jppfs_cor:MachineryEquipmentAndVehicles`	1.0	1
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationMachineryEquipmentAndVehicles`	2.0	1
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossMachineryEquipmentAndVehicles`	3.0	1
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossMachineryEquipmentAndVehicles`	5.0	1
Land `jppfs_cor:Land`	7.0	1
Leased assets, net `jppfs_cor:LeaseAssetsNetPPE`	8.0	1
Leased assets `jppfs_cor:LeaseAssetsPPE`	1.0	1
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationLeaseAssetsPPE`	2.0	1
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossLeaseAssetsPPE`	3.0	1
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossLeaseAssetsPPE`	5.0	1
Construction in progress `jppfs_cor:ConstructionInProgress`	11.0	1
Other, net `jppfs_cor:OtherNetPPE`	12.0	1
Other `jppfs_cor:OtherPPE`	1.0	1
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationOtherPPE`	2.0	1
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossOtherPPE`	3.0	1
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossOtherPPE`	5.0	1
Buildings and structures, net `jppfs_cor:BuildingsAndStructuresNet`
Buildings and structures `jppfs_cor:BuildingsAndStructures`	1.0	1
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationBuildingsAndStructures`	2.0	1
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossBuildingsAndStructures`	3.0	1
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossBuildingsAndStructures`	5.0	1
Machinery, equipment and vehicles, net `jppfs_cor:MachineryEquipmentAndVehiclesNet`
Machinery, equipment and vehicles `jppfs_cor:MachineryEquipmentAndVehicles`	1.0	1
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationMachineryEquipmentAndVehicles`	2.0	1
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossMachineryEquipmentAndVehicles`	3.0	1
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossMachineryEquipmentAndVehicles`	5.0	1
Leased assets, net `jppfs_cor:LeaseAssetsNetPPE`
Leased assets `jppfs_cor:LeaseAssetsPPE`	1.0	1
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationLeaseAssetsPPE`	2.0	1
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossLeaseAssetsPPE`	3.0	1
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossLeaseAssetsPPE`	5.0	1
Other, net `jppfs_cor:OtherNetPPE`
Other `jppfs_cor:OtherPPE`	1.0	1
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationOtherPPE`	2.0	1
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossOtherPPE`	3.0	1
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossOtherPPE`	5.0	1
Investments and other assets `jppfs_cor:InvestmentsAndOtherAssets`
Investment securities `jppfs_cor:InvestmentSecurities`	1.0	1
Long-term loans receivable, net `jppfs_cor:LongTermLoansReceivableNet`	2.0	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`	3.0	1
Distressed receivables, net `jppfs_cor:ClaimsProvableInBankruptcyClaimsProvableInRehabilitationAndOtherNet`	5.0	1
Distressed receivables `jppfs_cor:ClaimsProvableInBankruptcyClaimsProvableInRehabilitationAndOther`	1.0	1
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsClaimsInBankruptcyReorganizationClaimsAndOther`	2.0	1
Distressed receivables `jppfs_cor:ClaimsProvableInBankruptcyClaimsProvableInRehabilitationAndOther`	6.0	1
Deferred tax assets `jppfs_cor:DeferredTaxAssets`	8.0	1
Other `jppfs_cor:OtherIOA`	9.0	1
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsIOAByGroup`	10.0	1
Assets `jppfs_cor:Assets`
Current assets `jppfs_cor:CurrentAssets`	1.0	1
Cash and deposits `jppfs_cor:CashAndDeposits`	1.0	1
Notes and accounts receivable - trade, net `jppfs_cor:NotesAndAccountsReceivableTradeNet`	2.0	1
Notes and accounts receivable - trade `jppfs_cor:NotesAndAccountsReceivableTrade`	1.0	1
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsNotesAndAccountsReceivableTrade`	2.0	1
Notes and accounts receivable - trade `jppfs_cor:NotesAndAccountsReceivableTrade`	3.0	1
Installment receivables `jppfs_cor:AccountsReceivableInstallmentSalesCALEA`	5.0	1
Lease receivables and investments in leases, net `jppfs_cor:LeaseReceivablesAndInvestmentAssetsNetCA`	6.0	1
Lease receivables and investments in leases `jppfs_cor:LeaseReceivablesAndInvestmentAssetsCA`	1.0	1
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsLeaseReceivablesAndInvestmentAssetsCA`	2.0	1
Lease receivables and investments in leases `jppfs_cor:LeaseReceivablesAndInvestmentAssetsCA`	7.0	1
Accounts receivable - operating loans `jppfs_cor:AccountsReceivableOperatingLoansCALEA`	9.0	1
Accounts receivable - other loans to customers `jppfs_cor:AccountsReceivableOtherLoansToCustomersCALEA`	10.0	1
Operational investment securities `jppfs_cor:OperationalInvestmentSecuritiesCA`	11.0	1
Other operating assets `jppfs_cor:OtherOperatingAssetsCALEA`	12.0	1
Securities `jppfs_cor:ShortTermInvestmentSecurities`	13.0	1
Supplies `jppfs_cor:Supplies`	14.0	1
Advance payments - trade `jppfs_cor:AdvancePaymentsTrade`	15.0	1
Accounts receivable - lease `jppfs_cor:AccountsReceivableLeaseCALEA`	16.0	1
Other `jppfs_cor:OtherCA`	17.0	1
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsCA`	18.0	1
Non-current assets `jppfs_cor:NoncurrentAssets`	2.0	1
Property, plant and equipment `jppfs_cor:PropertyPlantAndEquipment`	1.0	1
Assets for lease `jppfs_cor:LeasedAssetsPPELEA`	1.0	1
Assets for lease `jppfs_cor:PropertyForLeasePPELEA`	1.0	1
Advances for purchases of assets for lease `jppfs_cor:AdvancesForPurchasesAtLeasedAssetsPPELEA`	2.0	1
Own-used assets `jppfs_cor:OwnUsedAssetsPPELEA`	2.0	1
Buildings and structures, net `jppfs_cor:BuildingsAndStructuresNet`	1.0	1
Buildings and structures `jppfs_cor:BuildingsAndStructures`	1.0	1
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationBuildingsAndStructures`	2.0	1
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossBuildingsAndStructures`	3.0	1
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossBuildingsAndStructures`	5.0	1
Machinery, equipment and vehicles, net `jppfs_cor:MachineryEquipmentAndVehiclesNet`	4.0	1
Machinery, equipment and vehicles `jppfs_cor:MachineryEquipmentAndVehicles`	1.0	1
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationMachineryEquipmentAndVehicles`	2.0	1
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossMachineryEquipmentAndVehicles`	3.0	1
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossMachineryEquipmentAndVehicles`	5.0	1
Land `jppfs_cor:Land`	7.0	1
Leased assets, net `jppfs_cor:LeaseAssetsNetPPE`	8.0	1
Leased assets `jppfs_cor:LeaseAssetsPPE`	1.0	1
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationLeaseAssetsPPE`	2.0	1
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossLeaseAssetsPPE`	3.0	1
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossLeaseAssetsPPE`	5.0	1
Construction in progress `jppfs_cor:ConstructionInProgress`	11.0	1
Other, net `jppfs_cor:OtherNetPPE`	12.0	1
Other `jppfs_cor:OtherPPE`	1.0	1
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationOtherPPE`	2.0	1
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossOtherPPE`	3.0	1
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossOtherPPE`	5.0	1
Intangible assets `jppfs_cor:IntangibleAssets`	2.0	1
Assets for lease `jppfs_cor:LeasedAssetsIALEA`	1.0	1
Assets for lease `jppfs_cor:LeasePropertyIALEA`	1.0	1
Advances for purchases of assets for lease `jppfs_cor:AdvancesForPurchasesAtPropertyForLeaseIALEA`	2.0	1
Other intangible assets `jppfs_cor:OtherIntangibleAssetsLEA`	2.0	1
Goodwill `jppfs_cor:Goodwill`	1.0	1
Leased assets `jppfs_cor:LeaseAssetsIA`	2.0	1
Other `jppfs_cor:OtherIA`	3.0	1
Investments and other assets `jppfs_cor:InvestmentsAndOtherAssets`	3.0	1
Investment securities `jppfs_cor:InvestmentSecurities`	1.0	1
Long-term loans receivable, net `jppfs_cor:LongTermLoansReceivableNet`	2.0	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`	3.0	1
Distressed receivables, net `jppfs_cor:ClaimsProvableInBankruptcyClaimsProvableInRehabilitationAndOtherNet`	5.0	1
Distressed receivables `jppfs_cor:ClaimsProvableInBankruptcyClaimsProvableInRehabilitationAndOther`	1.0	1
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsClaimsInBankruptcyReorganizationClaimsAndOther`	2.0	1
Distressed receivables `jppfs_cor:ClaimsProvableInBankruptcyClaimsProvableInRehabilitationAndOther`	6.0	1
Deferred tax assets `jppfs_cor:DeferredTaxAssets`	8.0	1
Other `jppfs_cor:OtherIOA`	9.0	1
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsIOAByGroup`	10.0	1
Deferred assets `jppfs_cor:DeferredAssets`	3.0	1
Organization expenses `jppfs_cor:DeferredOrganizationExpensesDA`	1.0	1
Business commencement expenses `jppfs_cor:BusinessCommencementExpensesDA`	2.0	1
Share issuance costs `jppfs_cor:StockIssuanceCostDA`	3.0	1
Bond issuance costs `jppfs_cor:BondIssuanceCostDA`	4.0	1
Development expenses `jppfs_cor:DevelopmentExpensesDA`	5.0	1
Liabilities and net assets `jppfs_cor:LiabilitiesAndNetAssets`
Liabilities `jppfs_cor:Liabilities`	1.0	1
Current liabilities `jppfs_cor:CurrentLiabilities`	1.0	1
Notes and accounts payable - trade `jppfs_cor:NotesAndAccountsPayableTrade`	1.0	1
Short-term borrowings `jppfs_cor:ShortTermLoansPayable`	2.0	1
Commercial papers `jppfs_cor:CommercialPapersLiabilities`	3.0	1
Payables under securitization of lease receivables `jppfs_cor:PayablesUnderFluidityLeaseReceivablesCLLEA`	4.0	1
Lease obligations `jppfs_cor:LeaseObligationsCL`	5.0	1
Income taxes payable `jppfs_cor:IncomeTaxesPayable`	6.0	1
Advances received - lease `jppfs_cor:AdvancesReceivedLeaseCLLEA`	7.0	1
Deferred profit on installment sales `jppfs_cor:DeferredProfitOnInstallmentSalesCLLEA`	8.0	1
Provision for repairs `jppfs_cor:ProvisionForRepairs`	9.0	1
Other `jppfs_cor:OtherCL`	10.0	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
Long-term payables under securitization of lease receivables `jppfs_cor:LongTermPayablesUnderFluidityLeaseReceivablesNCLLEA`	3.0	1
Lease obligations `jppfs_cor:LeaseObligationsNCL`	4.0	1
Deferred tax liabilities `jppfs_cor:DeferredTaxLiabilities`	5.0	1
Retirement benefit liability `jppfs_cor:NetDefinedBenefitLiability`	6.0	1
Guarantee received `jppfs_cor:GuaranteeReceivedNCLLEA`	7.0	1
Negative goodwill `jppfs_cor:NegativeGoodwill`	8.0	1
Other `jppfs_cor:OtherNCL`	9.0	1
Reserves under special laws `jppfs_cor:ReservesUnderTheSpecialLaws1`	3.0	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
Retained earnings `jppfs_cor:RetainedEarnings`	4.0	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
Valuation difference on available-for-sale securities `jppfs_cor:ValuationDifferenceOnAvailableForSaleSecurities`	1.0	1
Deferred gains or losses on hedges `jppfs_cor:DeferredGainsOrLossesOnHedges`	2.0	1
Revaluation reserve for land `jppfs_cor:RevaluationReserveForLand`	3.0	1
Foreign currency translation adjustment `jppfs_cor:ForeignCurrencyTranslationAdjustment`	4.0	1
Share acquisition rights `jppfs_cor:SubscriptionRightsToShares`	3.0	1
Non-controlling interests `jppfs_cor:NonControllingInterests`	4.0	1