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Index

Deferred tax liabilities

Name	DeferredTaxLiabilities
Namespace	http://disclosure.edinet-fsa.go.jp/taxonomy/jppfs/2019-11-01/jppfs_cor
Prefix	jppfs_cor
Data type	xbrli:monetaryItemType
Period type	instant
Substitution Group	xbrli:item
Balance	credit
Nillable	True
Abstract	False

Labels

Text	Lang	Role	Container role
繰延税金負債	ja	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
繰延税金負債	ja	http://www.xbrl.org/2003/role/verboseLabel	http://www.xbrl.org/2003/role/link
Deferred tax liabilities	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Deferred tax liabilities	en	http://www.xbrl.org/2003/role/verboseLabel	http://www.xbrl.org/2003/role/link

References

Name	Value	Role
Publisher	内閣府	http://www.xbrl.org/2003/role/reference
Name	財務諸表等規則	http://www.xbrl.org/2003/role/reference
IssueDate	2019-05-07	http://www.xbrl.org/2003/role/reference
Appendix	様式第5号	http://www.xbrl.org/2003/role/reference
Publisher	内閣府	http://www.xbrl.org/2003/role/reference
Name	連結財務諸表規則	http://www.xbrl.org/2003/role/reference
IssueDate	2019-05-07	http://www.xbrl.org/2003/role/reference
Appendix	様式第4号	http://www.xbrl.org/2003/role/reference
IndustryAbbreviation	cte	http://www.xbrl.org/2003/role/reference

Related Parent Concepts

	Name	Relation Type	Role
	Liabilities `jppfs_cor:LiabilitiesAbstract`	parent-child	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_ConsolidatedBalanceSheet
	Liabilities `jppfs_cor:LiabilitiesAbstract`	parent-child	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_BalanceSheet
	Liabilities `jppfs_cor:LiabilitiesAbstract`	parent-child	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_SemiAnnualConsolidatedBalanceSheet
	Liabilities `jppfs_cor:LiabilitiesAbstract`	parent-child	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_SemiAnnualBalanceSheet
	Liabilities `jppfs_cor:Liabilities`	summation-item	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_ConsolidatedBalanceSheet
	Liabilities `jppfs_cor:Liabilities`	summation-item	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_BalanceSheet
	Liabilities `jppfs_cor:Liabilities`	summation-item	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_SemiAnnualConsolidatedBalanceSheet
	Liabilities `jppfs_cor:Liabilities`	summation-item	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_SemiAnnualBalanceSheet
	Liabilities `jppfs_cor:LiabilitiesAbstract`	domain-member	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_ConsolidatedBalanceSheet
	Liabilities `jppfs_cor:LiabilitiesAbstract`	domain-member	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_BalanceSheet
	Liabilities `jppfs_cor:LiabilitiesAbstract`	general-special	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_in1_BalanceSheet-ListOfAccounts
	Liabilities `jppfs_cor:LiabilitiesAbstract`	domain-member	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_SemiAnnualConsolidatedBalanceSheet
	Liabilities `jppfs_cor:LiabilitiesAbstract`	domain-member	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_SemiAnnualBalanceSheet
	Other liabilities - not current liabilities `jppfs_cor:OtherLiabilitiesNotCurrentLiabilitiesNCLAbstract`	general-special	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_cai_BalanceSheet-ListOfAccounts