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Consolidated statement of income

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Arc name	calculationArc
Arc role	http://www.xbrl.org/2003/arcrole/summation-item
Link role	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_ConsolidatedStatementOfIncome

Concept	Order	Weight
Comprehensive income `jppfs_cor:ComprehensiveIncome`
Profit (loss) `jppfs_cor:ProfitLoss`	1.0	1
Profit (loss) before income taxes `jppfs_cor:IncomeBeforeIncomeTaxes`	1.0	1
Ordinary profit (loss) `jppfs_cor:OrdinaryIncome`	1.0	1
Operating profit (loss) `jppfs_cor:OperatingIncome`	1.0	1
Operating revenue `jppfs_cor:OperatingRevenueRWY`	1.0	1
Operating expenses `jppfs_cor:OperatingExpensesRWY`	2.0	-1
Operating expenses and cost of sales of transportation `jppfs_cor:OperatingExpensesAndCostOfSalesOfTransportationRWY`	1.0	1
Selling, general and administrative expenses `jppfs_cor:SellingGeneralAndAdministrativeExpenses`	2.0	1
Non-operating income `jppfs_cor:NonOperatingIncome`	2.0	1
Interest income `jppfs_cor:InterestIncomeNOI`	1.0	1
Dividend income `jppfs_cor:DividendsIncomeNOI`	2.0	1
Gain on sales of securities `jppfs_cor:GainOnSalesOfSecuritiesNOI`	3.0	1
Amortization of negative goodwill `jppfs_cor:AmortizationOfNegativeGoodwillNOI`	4.0	1
Share of profit of entities accounted for using equity method `jppfs_cor:EquityInEarningsOfAffiliatesNOI`	5.0	1
Gain on sales of goods `jppfs_cor:GainOnSalesOfGoodsNOIRWY`	6.0	1
Revenue - land rent `jppfs_cor:RevenueLandRentNOIRWY`	7.0	1
Miscellaneous income `jppfs_cor:MiscellaneousIncomeNOIRWY`	8.0	1
Non-operating expenses `jppfs_cor:NonOperatingExpenses`	3.0	-1
Interest expenses `jppfs_cor:InterestExpensesNOE`	1.0	1
Loss on sales of securities `jppfs_cor:LossOnSalesOfSecuritiesNOE`	2.0	1
Share of loss of entities accounted for using equity method `jppfs_cor:EquityInLossesOfAffiliatesNOE`	3.0	1
Loss on sales of goods `jppfs_cor:LossOnSalesOfGoodsNOERWY`	4.0	1
Miscellaneous expenses `jppfs_cor:MiscellaneousExpensesNOERWY`	5.0	1
Extraordinary income `jppfs_cor:ExtraordinaryIncome`	2.0	1
Gain on sales of non-current assets `jppfs_cor:GainOnSalesOfNoncurrentAssetsEI`	1.0	1
Subsidy `jppfs_cor:SubsidyEIRWY`	2.0	1
Evaluation on railway facilities as received property `jppfs_cor:EvaluationOnRailwayFacilitiesAsReceivedPropertyEIRWY`	3.0	1
Donation for railway facilities construction `jppfs_cor:DonationForRailwayFacilitiesConstructionEIRWY`	4.0	1
Reversal of special reserve for expansion of railway transport capacity `jppfs_cor:ReversalOfSpecialReserveForExpansionOfRailwayTransportCapacityEIRWY`	5.0	1
Extraordinary losses `jppfs_cor:ExtraordinaryLoss`	3.0	-1
Loss on sales of non-current assets `jppfs_cor:LossOnSalesOfNoncurrentAssetsEL`	1.0	1
Impairment loss `jppfs_cor:ImpairmentLossEL`	2.0	1
Loss on disaster `jppfs_cor:LossOnDisasterEL`	3.0	1
Retirement expenses `jppfs_cor:RetirementExpensesELRWY`	4.0	1
Amortization of deferred disaster loss `jppfs_cor:AmortizationOfDeferredDisasterLossRWY`	5.0	1
Provision of special reserve for expansion of railway transport capacity `jppfs_cor:ProvisionOfSpecialReserveForExpansionOfRailwayTransportCapacityELRWY`	6.0	1
Income taxes `jppfs_cor:IncomeTaxes`	2.0	-1
Income taxes - current `jppfs_cor:IncomeTaxesCurrent`	1.0	1
Income taxes - deferred `jppfs_cor:IncomeTaxesDeferred`	2.0	1
Other comprehensive income `jppfs_cor:OtherComprehensiveIncome`	2.0	1
Valuation difference on available-for-sale securities `jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesNetOfTaxOCI`	1.0	1
Deferred gains or losses on hedges `jppfs_cor:DeferredGainsOrLossesOnHedgesNetOfTaxOCI`	2.0	1
Foreign currency translation adjustment `jppfs_cor:ForeignCurrencyTranslationAdjustmentNetOfTaxOCI`	3.0	1
Share of other comprehensive income of entities accounted for using equity method `jppfs_cor:ShareOfOtherComprehensiveIncomeOfAssociatesAccountedForUsingEquityMethodOCI`	4.0	1
Valuation difference on available-for-sale securities, before tax `jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesBeforeTaxOCI`	5.0	1
Deferred gains or losses on hedges, before tax `jppfs_cor:DeferredGainsOrLossesOnHedgesBeforeTaxOCI`	6.0	1
Foreign currency translation adjustment, before tax `jppfs_cor:ForeignCurrencyTranslationAdjustmentBeforeTaxOCI`	7.0	1
Income tax relating to other comprehensive income `jppfs_cor:IncomeTaxRelatingToOtherComprehensiveIncomeOCI`	9.0	1
Profit (loss) `jppfs_cor:ProfitLoss`
Profit (loss) before income taxes `jppfs_cor:IncomeBeforeIncomeTaxes`	1.0	1
Ordinary profit (loss) `jppfs_cor:OrdinaryIncome`	1.0	1
Operating profit (loss) `jppfs_cor:OperatingIncome`	1.0	1
Operating revenue `jppfs_cor:OperatingRevenueRWY`	1.0	1
Operating expenses `jppfs_cor:OperatingExpensesRWY`	2.0	-1
Operating expenses and cost of sales of transportation `jppfs_cor:OperatingExpensesAndCostOfSalesOfTransportationRWY`	1.0	1
Selling, general and administrative expenses `jppfs_cor:SellingGeneralAndAdministrativeExpenses`	2.0	1
Non-operating income `jppfs_cor:NonOperatingIncome`	2.0	1
Interest income `jppfs_cor:InterestIncomeNOI`	1.0	1
Dividend income `jppfs_cor:DividendsIncomeNOI`	2.0	1
Gain on sales of securities `jppfs_cor:GainOnSalesOfSecuritiesNOI`	3.0	1
Amortization of negative goodwill `jppfs_cor:AmortizationOfNegativeGoodwillNOI`	4.0	1
Share of profit of entities accounted for using equity method `jppfs_cor:EquityInEarningsOfAffiliatesNOI`	5.0	1
Gain on sales of goods `jppfs_cor:GainOnSalesOfGoodsNOIRWY`	6.0	1
Revenue - land rent `jppfs_cor:RevenueLandRentNOIRWY`	7.0	1
Miscellaneous income `jppfs_cor:MiscellaneousIncomeNOIRWY`	8.0	1
Non-operating expenses `jppfs_cor:NonOperatingExpenses`	3.0	-1
Interest expenses `jppfs_cor:InterestExpensesNOE`	1.0	1
Loss on sales of securities `jppfs_cor:LossOnSalesOfSecuritiesNOE`	2.0	1
Share of loss of entities accounted for using equity method `jppfs_cor:EquityInLossesOfAffiliatesNOE`	3.0	1
Loss on sales of goods `jppfs_cor:LossOnSalesOfGoodsNOERWY`	4.0	1
Miscellaneous expenses `jppfs_cor:MiscellaneousExpensesNOERWY`	5.0	1
Extraordinary income `jppfs_cor:ExtraordinaryIncome`	2.0	1
Gain on sales of non-current assets `jppfs_cor:GainOnSalesOfNoncurrentAssetsEI`	1.0	1
Subsidy `jppfs_cor:SubsidyEIRWY`	2.0	1
Evaluation on railway facilities as received property `jppfs_cor:EvaluationOnRailwayFacilitiesAsReceivedPropertyEIRWY`	3.0	1
Donation for railway facilities construction `jppfs_cor:DonationForRailwayFacilitiesConstructionEIRWY`	4.0	1
Reversal of special reserve for expansion of railway transport capacity `jppfs_cor:ReversalOfSpecialReserveForExpansionOfRailwayTransportCapacityEIRWY`	5.0	1
Extraordinary losses `jppfs_cor:ExtraordinaryLoss`	3.0	-1
Loss on sales of non-current assets `jppfs_cor:LossOnSalesOfNoncurrentAssetsEL`	1.0	1
Impairment loss `jppfs_cor:ImpairmentLossEL`	2.0	1
Loss on disaster `jppfs_cor:LossOnDisasterEL`	3.0	1
Retirement expenses `jppfs_cor:RetirementExpensesELRWY`	4.0	1
Amortization of deferred disaster loss `jppfs_cor:AmortizationOfDeferredDisasterLossRWY`	5.0	1
Provision of special reserve for expansion of railway transport capacity `jppfs_cor:ProvisionOfSpecialReserveForExpansionOfRailwayTransportCapacityELRWY`	6.0	1
Income taxes `jppfs_cor:IncomeTaxes`	2.0	-1
Income taxes - current `jppfs_cor:IncomeTaxesCurrent`	1.0	1
Income taxes - deferred `jppfs_cor:IncomeTaxesDeferred`	2.0	1