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410050b Notes - Segment information, etc., Semi-annual financial statements

Dimensional Model

Primary Items

Type	including
Role	http://disclosure.edinet-fsa.go.jp/role/jpcrp/rol_std_NotesSegmentInformationEtcSemiAnnualFinancialStatements-02

Type	Element
Hypercube	Disclosure of sales, profit (loss), asset, liability, and other items for each reportable segment `jpcrp_cor:DisclosureOfSalesProfitLossAssetLiabilityAndOtherItemsForEachReportableSegmentTable`
Explicit	Consolidated or non-consolidated `jppfs_cor:ConsolidatedOrNonConsolidatedAxis`
Member	Non-consolidated `jppfs_cor:NonConsolidatedMember`
Explicit	Operating segments `jpcrp_cor:OperatingSegmentsAxis`
Member	Group total or entity total `jpcrp_cor:EntityTotalMember`
Member	Operating segments total `jpcrp_cor:TotalOfReportableSegmentsAndOthersMember`
Member	Reportable segments `jpcrp_cor:ReportableSegmentsMember`
Member	Other `jpcrp_cor:OtherReportableSegmentsMember`
Member	Other `jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember`
Member	Reconciling items `jpcrp_cor:ReconcilingItemsMember`

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XBRL Model Project

Label/QName
Segment information `jpcrp_cor:SegmentInformationAbstract`
Notes - Segment information, etc. `jpcrp_cor:NotesSegmentInformationEtcSemiAnnualFinancialStatementsHeading`
Disclosure of sales, profit (loss), asset, liability, and other items for each reportable segment `jpcrp_cor:DisclosureOfSalesProfitLossAssetLiabilityAndOtherItemsForEachReportableSegmentLineItems`
Sales `jpcrp_cor:SalesSegmentInformationAbstract`
Revenues from external customers `jpcrp_cor:RevenuesFromExternalCustomers`
Transactions with other segments `jpcrp_cor:TransactionsWithOtherSegments`
Net sales `jppfs_cor:NetSales`
Operating revenue `jppfs_cor:OperatingRevenue1`
Operating revenue `jppfs_cor:OperatingRevenue2`
Gross operating revenue `jppfs_cor:GrossOperatingRevenue`
Ordinary income `jppfs_cor:OrdinaryIncomeBNK`
Ordinary income `jppfs_cor:OperatingIncomeINS`
Segment profit (loss) `jpcrp_cor:SegmentProfitLossAbstract`
Operating profit (loss) `jppfs_cor:OperatingIncome`
Ordinary profit (loss) `jppfs_cor:OrdinaryIncome`
Profit (loss) before income taxes `jppfs_cor:IncomeBeforeIncomeTaxes`
Profit (loss) `jppfs_cor:ProfitLoss`
Assets `jppfs_cor:Assets`
Liabilities `jppfs_cor:Liabilities`
Other items `jpcrp_cor:OtherItemsSegmentInformationAbstract`
Depreciation `jpcrp_cor:DepreciationSegmentInformation`
Amortization of goodwill `jppfs_cor:AmortizationOfGoodwillSGA`
Interest income `jppfs_cor:InterestIncomeNOI`
Interest expenses `jppfs_cor:InterestExpensesNOE`
Extraordinary income `jppfs_cor:ExtraordinaryIncome`
Gain on bargain purchase `jppfs_cor:GainOnNegativeGoodwillEI`
Extraordinary losses `jppfs_cor:ExtraordinaryLoss`
Impairment loss `jppfs_cor:ImpairmentLossEL`
Income tax expense `jpcrp_cor:IncomeTaxExpense`
Increase in property, plant and equipment and intangible assets `jpcrp_cor:IncreaseInPropertyPlantAndEquipmentAndIntangibleAssets`