Taxonomy Viewer

321040 Statement of income or statement of comprehensive income (single statement)

Browse through 12,486,109 XBRL objects!

Taxonomy Viewer

Statistics

XBRL Model Project

Arc name	presentationArc
Arc role	http://www.xbrl.org/2003/arcrole/parent-child
Link role	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_StatementOfIncome

Concept	Order
Statement of income `jppfs_cor:StatementOfIncomeLineItems`
Net sales `jppfs_cor:NetSales`	1.0
Cost of sales `jppfs_cor:CostOfSalesAbstract`	4.0
Beginning merchandise inventory `jppfs_cor:BeginningGoodsCOS`	1.0
Cost of purchased goods `jppfs_cor:CostOfPurchasedGoods`	2.0
Total `jppfs_cor:TotalBeginningAndPurchaseOfGoods`	3.0
Ending merchandise inventory `jppfs_cor:EndingGoodsCOS`	4.0
Cost of goods sold `jppfs_cor:CostOfGoodsSold`	5.0
Gross profit (loss) `jppfs_cor:GrossProfit`	9.0
Selling, general and administrative expenses `jppfs_cor:SellingGeneralAndAdministrativeExpensesAbstract`	10.0
Sales commission `jppfs_cor:SalesCommissionSGA`	1.0
Packing expenses `jppfs_cor:PackingExpensesSGA`	2.0
Transportation costs `jppfs_cor:HaulageExpensesSGA`	3.0
Advertising expenses `jppfs_cor:AdvertisingExpensesSGA`	4.0
Sample expenses `jppfs_cor:SampleExpensesSGA`	5.0
Storage costs `jppfs_cor:WarehousingExpensesSGA`	6.0
Delivery examination expenses `jppfs_cor:DeliveryExaminationExpensesSGA`	7.0
Remuneration for directors (and other officers) `jppfs_cor:DirectorsCompensationsSGA`	8.0
Salaries `jppfs_cor:SalariesSGA`	9.0
Wages `jppfs_cor:WagesSGA`	10.0
Allowance `jppfs_cor:AllowanceSGA`	11.0
Bonuses `jppfs_cor:BonusesSGA`	12.0
Welfare expenses `jppfs_cor:WelfareExpensesSGA`	13.0
Entertainment expenses `jppfs_cor:EntertainmentExpensesSGA`	14.0
Travel expenses `jppfs_cor:TravelingExpensesSGA`	15.0
Transportation expenses `jppfs_cor:TransportationExpensesSGA`	16.0
Communication expenses `jppfs_cor:CommunicationExpensesSGA`	17.0
Heating and lighting expenses `jppfs_cor:HeatingAndLightingExpensesSGA`	18.0
Supplies expenses `jppfs_cor:SuppliesExpensesSGA`	19.0
Taxes and dues `jppfs_cor:TaxesAndDuesSGA`	20.0
Depreciation `jppfs_cor:DepreciationSGA`	21.0
Repair expenses `jppfs_cor:RepairExpensesSGA`	22.0
Insurance expenses `jppfs_cor:InsuranceExpensesSGA`	23.0
Rent expenses on real estate `jppfs_cor:RentExpensesOnRealEstatesSGA`	24.0
Amortization of goodwill `jppfs_cor:AmortizationOfGoodwillSGA`	25.0
Selling, general and administrative expenses `jppfs_cor:SellingGeneralAndAdministrativeExpenses`	26.0
Operating profit (loss) `jppfs_cor:OperatingIncome`	12.0
Non-operating income `jppfs_cor:NonOperatingIncomeAbstract`	13.0
Interest income `jppfs_cor:InterestIncomeNOI`	1.0
Interest on securities `jppfs_cor:InterestOnSecuritiesNOI`	2.0
Dividend income `jppfs_cor:DividendsIncomeNOI`	3.0
Purchase discounts `jppfs_cor:PurchaseDiscountsNOI`	4.0
Rental income from investment property `jppfs_cor:RentOfRealEstateForInvestmentNOI`	5.0
Non-operating income `jppfs_cor:NonOperatingIncome`	6.0
Non-operating expenses `jppfs_cor:NonOperatingExpensesAbstract`	14.0
Interest expenses `jppfs_cor:InterestExpensesNOE`	1.0
Interest on bonds `jppfs_cor:InterestOnBondsNOE`	2.0
Amortization of bond issuance costs `jppfs_cor:AmortizationOfBondIssuanceCostNOE`	3.0
Sales discounts `jppfs_cor:SalesDiscountsNOE`	4.0
Non-operating expenses `jppfs_cor:NonOperatingExpenses`	5.0
Ordinary profit (loss) `jppfs_cor:OrdinaryIncome`	15.0
Extraordinary income `jppfs_cor:ExtraordinaryIncomeAbstract`	16.0
Gain on sales of non-current assets `jppfs_cor:GainOnSalesOfNoncurrentAssetsEI`	1.0
Gain on bargain purchase `jppfs_cor:GainOnNegativeGoodwillEI`	2.0
Extraordinary income `jppfs_cor:ExtraordinaryIncome`	3.0
Extraordinary losses `jppfs_cor:ExtraordinaryLossAbstract`	17.0
Loss on sales of non-current assets `jppfs_cor:LossOnSalesOfNoncurrentAssetsEL`	1.0
Impairment loss `jppfs_cor:ImpairmentLossEL`	2.0
Loss on disaster `jppfs_cor:LossOnDisasterEL`	3.0
Extraordinary losses `jppfs_cor:ExtraordinaryLoss`	4.0
Profit (loss) before income taxes `jppfs_cor:IncomeBeforeIncomeTaxes`	18.0
Income taxes - current `jppfs_cor:IncomeTaxesCurrent`	19.0
Income taxes - deferred `jppfs_cor:IncomeTaxesDeferred`	20.0
Income taxes `jppfs_cor:IncomeTaxes`	21.0
Profit (loss) `jppfs_cor:ProfitLoss`	22.0
Statement of income `jppfs_cor:StatementOfIncomeHeading`
Statement of income `jppfs_cor:StatementOfIncomeTable`	1.0
Consolidated or non-consolidated `jppfs_cor:ConsolidatedOrNonConsolidatedAxis`	1.0
Non-consolidated `jppfs_cor:NonConsolidatedMember`	1.0
Statement of income `jppfs_cor:StatementOfIncomeLineItems`	2.0
Net sales `jppfs_cor:NetSales`	1.0
Cost of sales `jppfs_cor:CostOfSalesAbstract`	4.0
Beginning merchandise inventory `jppfs_cor:BeginningGoodsCOS`	1.0
Cost of purchased goods `jppfs_cor:CostOfPurchasedGoods`	2.0
Total `jppfs_cor:TotalBeginningAndPurchaseOfGoods`	3.0
Ending merchandise inventory `jppfs_cor:EndingGoodsCOS`	4.0
Cost of goods sold `jppfs_cor:CostOfGoodsSold`	5.0
Gross profit (loss) `jppfs_cor:GrossProfit`	9.0
Selling, general and administrative expenses `jppfs_cor:SellingGeneralAndAdministrativeExpensesAbstract`	10.0
Sales commission `jppfs_cor:SalesCommissionSGA`	1.0
Packing expenses `jppfs_cor:PackingExpensesSGA`	2.0
Transportation costs `jppfs_cor:HaulageExpensesSGA`	3.0
Advertising expenses `jppfs_cor:AdvertisingExpensesSGA`	4.0
Sample expenses `jppfs_cor:SampleExpensesSGA`	5.0
Storage costs `jppfs_cor:WarehousingExpensesSGA`	6.0
Delivery examination expenses `jppfs_cor:DeliveryExaminationExpensesSGA`	7.0
Remuneration for directors (and other officers) `jppfs_cor:DirectorsCompensationsSGA`	8.0
Salaries `jppfs_cor:SalariesSGA`	9.0
Wages `jppfs_cor:WagesSGA`	10.0
Allowance `jppfs_cor:AllowanceSGA`	11.0
Bonuses `jppfs_cor:BonusesSGA`	12.0
Welfare expenses `jppfs_cor:WelfareExpensesSGA`	13.0
Entertainment expenses `jppfs_cor:EntertainmentExpensesSGA`	14.0
Travel expenses `jppfs_cor:TravelingExpensesSGA`	15.0
Transportation expenses `jppfs_cor:TransportationExpensesSGA`	16.0
Communication expenses `jppfs_cor:CommunicationExpensesSGA`	17.0
Heating and lighting expenses `jppfs_cor:HeatingAndLightingExpensesSGA`	18.0
Supplies expenses `jppfs_cor:SuppliesExpensesSGA`	19.0
Taxes and dues `jppfs_cor:TaxesAndDuesSGA`	20.0
Depreciation `jppfs_cor:DepreciationSGA`	21.0
Repair expenses `jppfs_cor:RepairExpensesSGA`	22.0
Insurance expenses `jppfs_cor:InsuranceExpensesSGA`	23.0
Rent expenses on real estate `jppfs_cor:RentExpensesOnRealEstatesSGA`	24.0
Amortization of goodwill `jppfs_cor:AmortizationOfGoodwillSGA`	25.0
Selling, general and administrative expenses `jppfs_cor:SellingGeneralAndAdministrativeExpenses`	26.0
Operating profit (loss) `jppfs_cor:OperatingIncome`	12.0
Non-operating income `jppfs_cor:NonOperatingIncomeAbstract`	13.0
Interest income `jppfs_cor:InterestIncomeNOI`	1.0
Interest on securities `jppfs_cor:InterestOnSecuritiesNOI`	2.0
Dividend income `jppfs_cor:DividendsIncomeNOI`	3.0
Purchase discounts `jppfs_cor:PurchaseDiscountsNOI`	4.0
Rental income from investment property `jppfs_cor:RentOfRealEstateForInvestmentNOI`	5.0
Non-operating income `jppfs_cor:NonOperatingIncome`	6.0
Non-operating expenses `jppfs_cor:NonOperatingExpensesAbstract`	14.0
Interest expenses `jppfs_cor:InterestExpensesNOE`	1.0
Interest on bonds `jppfs_cor:InterestOnBondsNOE`	2.0
Amortization of bond issuance costs `jppfs_cor:AmortizationOfBondIssuanceCostNOE`	3.0
Sales discounts `jppfs_cor:SalesDiscountsNOE`	4.0
Non-operating expenses `jppfs_cor:NonOperatingExpenses`	5.0
Ordinary profit (loss) `jppfs_cor:OrdinaryIncome`	15.0
Extraordinary income `jppfs_cor:ExtraordinaryIncomeAbstract`	16.0
Gain on sales of non-current assets `jppfs_cor:GainOnSalesOfNoncurrentAssetsEI`	1.0
Gain on bargain purchase `jppfs_cor:GainOnNegativeGoodwillEI`	2.0
Extraordinary income `jppfs_cor:ExtraordinaryIncome`	3.0
Extraordinary losses `jppfs_cor:ExtraordinaryLossAbstract`	17.0
Loss on sales of non-current assets `jppfs_cor:LossOnSalesOfNoncurrentAssetsEL`	1.0
Impairment loss `jppfs_cor:ImpairmentLossEL`	2.0
Loss on disaster `jppfs_cor:LossOnDisasterEL`	3.0
Extraordinary losses `jppfs_cor:ExtraordinaryLoss`	4.0
Profit (loss) before income taxes `jppfs_cor:IncomeBeforeIncomeTaxes`	18.0
Income taxes - current `jppfs_cor:IncomeTaxesCurrent`	19.0
Income taxes - deferred `jppfs_cor:IncomeTaxesDeferred`	20.0
Income taxes `jppfs_cor:IncomeTaxes`	21.0
Profit (loss) `jppfs_cor:ProfitLoss`	22.0