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401030 Notes - Quarterly consolidated balance sheet

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Type	including
Role	http://disclosure.edinet-fsa.go.jp/role/jpcrp/rol_std_NotesQuarterlyConsolidatedBalanceSheet

Type	Element
Hypercube	Notes - Quarterly consolidated balance sheet `jpcrp_cor:NotesQuarterlyConsolidatedBalanceSheetTable`
Explicit	Consolidated or non-consolidated `jppfs_cor:ConsolidatedOrNonConsolidatedAxis`
Member	Consolidated `jppfs_cor:ConsolidatedMember`

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XBRL Model Project

Label/QName
Notes - Quarterly consolidated balance sheet `jpcrp_cor:NotesQuarterlyConsolidatedBalanceSheetHeading`
Notes - Quarterly consolidated balance sheet `jpcrp_cor:NotesQuarterlyConsolidatedBalanceSheetLineItems`
Notes regarding inventories `jpcrp_cor:NotesRegardingInventoriesTextBlock`
Merchandise and finished goods `jppfs_cor:MerchandiseAndFinishedGoods`
Work in process `jppfs_cor:WorkInProcess`
Raw materials and supplies `jppfs_cor:RawMaterialsAndSupplies`
Inventories `jppfs_cor:Inventories`
Notes regarding allowances directly deducted from balances of assets `jpcrp_cor:NotesRegardingAllowancesDirectlyDeductedFromBalancesOfAssetsTextBlock`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsCA`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsIOAByGroup`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsAccountsReceivableTrade`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsLongTermLoansReceivable`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsClaimsInBankruptcyReorganizationClaimsAndOther`
Notes regarding presentation of goodwill and negative goodwill `jpcrp_cor:NotesRegardingPresentationOfGoodwillAndNegativeGoodwillTextBlock`
Notes regarding guarantee obligations `jpcrp_cor:NotesRegardingGuaranteeObligationsTextBlock`
Notes regarding trade notes receivable discounted or transferred by endorsement `jpcrp_cor:NotesRegardingTradeNotesReceivableDiscountedOrTransferredByEndorsementTextBlock`
Discounted trade notes receivable `jpcrp_cor:DiscountedTradeNotesReceivable`
Trade notes receivable transferred by endorsement `jpcrp_cor:TradeNotesReceivableTransferredByEndorsement`
Notes regarding presentation of net assets of designated corporation `jpcrp_cor:NotesRegardingPresentationOfNetAssetsOfDesignatedCorporationTextBlock`
Notes regarding promissory notes due on balance sheet date `jpcrp_cor:NotesRegardingPromissoryNotesDueOnBalanceSheetDateTextBlock`