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

Dimensional Model

Primary Items

Type	including
Role	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_StatementOfIncome

Type	Element
Hypercube	Statement of income `jppfs_cor:StatementOfIncomeTable`
Explicit	Consolidated or non-consolidated `jppfs_cor:ConsolidatedOrNonConsolidatedAxis`
Member	Non-consolidated `jppfs_cor:NonConsolidatedMember`

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XBRL Model Project

Label/QName
Statement of income `jppfs_cor:StatementOfIncomeHeading`
Statement of income `jppfs_cor:StatementOfIncomeLineItems`
Operating revenue `jppfs_cor:OperatingRevenue1Abstract`
Financial revenue `jppfs_cor:FinancialRevenue`
Net sales `jppfs_cor:NetSalesAbstract`
Real estate sales `jppfs_cor:RealEstateSalesRevOA`
Real estate lease revenue `jppfs_cor:RentIncomeOfRealEstateRevOA`
Net sales `jppfs_cor:NetSales`
Other operating revenue `jppfs_cor:OtherOperatingRevenue1RevOA`
Operating revenue `jppfs_cor:OperatingRevenue1`
Operating expenses `jppfs_cor:OperatingExpensesAbstract`
Financial expenses `jppfs_cor:FinancialExpenses`
Cost of sales `jppfs_cor:CostOfSalesAbstract`
Cost of sales - real estate `jppfs_cor:CostOfSalesRealEstateCOSExpOA`
Cost of real estate lease revenue `jppfs_cor:CostOfRealEstateRentCOSExpOA`
Cost of sales `jppfs_cor:CostOfSales`
Selling, general and administrative expenses `jppfs_cor:SellingGeneralAndAdministrativeExpenses`
Operating expenses `jppfs_cor:OperatingExpenses`
Operating profit (loss) `jppfs_cor:OperatingIncome`
Non-operating income `jppfs_cor:NonOperatingIncomeAbstract`
Interest income `jppfs_cor:InterestIncomeNOI`
Dividend income `jppfs_cor:DividendsIncomeNOI`
Non-operating income `jppfs_cor:NonOperatingIncome`
Non-operating expenses `jppfs_cor:NonOperatingExpensesAbstract`
Interest expenses `jppfs_cor:InterestExpensesNOE`
Non-operating expenses `jppfs_cor:NonOperatingExpenses`
Ordinary profit (loss) `jppfs_cor:OrdinaryIncome`
Extraordinary income `jppfs_cor:ExtraordinaryIncomeAbstract`
Extraordinary income `jppfs_cor:ExtraordinaryIncome`
Extraordinary losses `jppfs_cor:ExtraordinaryLossAbstract`
Extraordinary losses `jppfs_cor:ExtraordinaryLoss`
Profit (loss) before income taxes `jppfs_cor:IncomeBeforeIncomeTaxes`
Income taxes - current `jppfs_cor:IncomeTaxesCurrent`
Income taxes - deferred `jppfs_cor:IncomeTaxesDeferred`
Income taxes `jppfs_cor:IncomeTaxes`
Profit (loss) `jppfs_cor:ProfitLoss`
Retained earnings (deficit) brought forward `jppfs_cor:RetainedEarningsBroughtForwardPriorLIQ`
Interim dividends `jppfs_cor:InterimDividendsAbstractLIQ`
Interim dividends - preferred shares `jppfs_cor:InterimDividendsSpecificSharesLIQ`
Interim dividends - specific shares `jppfs_cor:InterimDividendsPreferredSharesLIQ`
Interim dividends `jppfs_cor:InterimDividendsLIQ`
Unappropriated retained earnings (undisposed loss) `jppfs_cor:UnappropriatedRetainedEarningsUndisposedLossLIQ`