310010 Consolidated balance sheet
| 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_ConsolidatedBalanceSheet |
en| Concept | Order | Weight |
|---|---|---|
jppfs_cor:CurrentAssets | ||
jppfs_cor:CashAndDeposits | 1.0 | 1 |
jppfs_cor:NotesAndAccountsReceivableTrade | 2.0 | 1 |
jppfs_cor:AccountsReceivableOther | 3.0 | 1 |
jppfs_cor:ShortTermInvestmentSecurities | 4.0 | 1 |
jppfs_cor:MerchandiseAndFinishedGoods | 5.0 | 1 |
jppfs_cor:WorkInProcess | 6.0 | 1 |
jppfs_cor:RawMaterialsAndSupplies | 7.0 | 1 |
jppfs_cor:Inventories | 8.0 | 1 |
jppfs_cor:AdvancePaymentsCAGAS | 9.0 | 1 |
jppfs_cor:PrepaidExpenses | 10.0 | 1 |
jppfs_cor:StocksOfParentCompanyCA | 11.0 | 1 |
jppfs_cor:DeferredTaxAssetsCA | 12.0 | 1 |
jppfs_cor:OtherCA | 13.0 | 1 |
jppfs_cor:AllowanceForDoubtfulAccountsCA | 14.0 | 1 |
jppfs_cor:Assets | ||
jppfs_cor:NoncurrentAssets | 1.0 | 1 |
jppfs_cor:PropertyPlantAndEquipment | 1.0 | 1 |
jppfs_cor:ProductionFacilitiesPPEGAS | 1.0 | 1 |
jppfs_cor:NaturalGasGatheringFacilitiesPPEGAS | 2.0 | 1 |
jppfs_cor:DistributionFacilitiesPPEGAS | 3.0 | 1 |
jppfs_cor:ServiceAndMaintenanceFacilitiesPPEGAS | 4.0 | 1 |
jppfs_cor:FacilitiesForIncidentalBusinessesPPEGAS | 5.0 | 1 |
jppfs_cor:InactiveFacilitiesPPEGAS | 6.0 | 1 |
jppfs_cor:ConstructionInProgress | 7.0 | 1 |
jppfs_cor:IntangibleAssets | 2.0 | 1 |
jppfs_cor:Goodwill | 1.0 | 1 |
jppfs_cor:PatentRight | 2.0 | 1 |
jppfs_cor:LeaseholdRight | 3.0 | 1 |
jppfs_cor:MiningRight | 4.0 | 1 |
jppfs_cor:OtherIA | 5.0 | 1 |
jppfs_cor:InvestmentsAndOtherAssets | 3.0 | 1 |
jppfs_cor:InvestmentSecurities | 1.0 | 1 |
jppfs_cor:StocksOfParentCompanyIOA | 2.0 | 1 |
jppfs_cor:LongTermLoansReceivable | 3.0 | 1 |
jppfs_cor:InHouseLongTermLoansReceivableIOAGAS | 4.0 | 1 |
jppfs_cor:InvestmentsInCapital | 5.0 | 1 |
jppfs_cor:SinkingFundIOAGAS | 6.0 | 1 |
jppfs_cor:LongTermPrepaidExpenses | 7.0 | 1 |
jppfs_cor:DeferredTaxAssetsIOA | 8.0 | 1 |
jppfs_cor:OtherIOA | 9.0 | 1 |
jppfs_cor:AllowanceForDoubtfulAccountsIOAByGroup | 10.0 | 1 |
jppfs_cor:CurrentAssets | 2.0 | 1 |
jppfs_cor:CashAndDeposits | 1.0 | 1 |
jppfs_cor:NotesAndAccountsReceivableTrade | 2.0 | 1 |
jppfs_cor:AccountsReceivableOther | 3.0 | 1 |
jppfs_cor:ShortTermInvestmentSecurities | 4.0 | 1 |
jppfs_cor:MerchandiseAndFinishedGoods | 5.0 | 1 |
jppfs_cor:WorkInProcess | 6.0 | 1 |
jppfs_cor:RawMaterialsAndSupplies | 7.0 | 1 |
jppfs_cor:Inventories | 8.0 | 1 |
jppfs_cor:AdvancePaymentsCAGAS | 9.0 | 1 |
jppfs_cor:PrepaidExpenses | 10.0 | 1 |
jppfs_cor:StocksOfParentCompanyCA | 11.0 | 1 |
jppfs_cor:DeferredTaxAssetsCA | 12.0 | 1 |
jppfs_cor:OtherCA | 13.0 | 1 |
jppfs_cor:AllowanceForDoubtfulAccountsCA | 14.0 | 1 |
jppfs_cor:DeferredAssets | 3.0 | 1 |
jppfs_cor:DeferredOrganizationExpensesDA | 1.0 | 1 |
jppfs_cor:BusinessCommencementExpensesDA | 2.0 | 1 |
jppfs_cor:StockIssuanceCostDA | 3.0 | 1 |
jppfs_cor:BondIssuanceCostDA | 4.0 | 1 |
jppfs_cor:CorporateBondIssuanceCostDAGAS | 5.0 | 1 |
jppfs_cor:CorporateBondDiscountDAGAS | 6.0 | 1 |
jppfs_cor:DevelopmentExpensesDA | 7.0 | 1 |
jppfs_cor:NonrecurringLossDAGAS | 8.0 | 1 |
jppfs_cor:LiabilitiesAndNetAssets | ||
jppfs_cor:Liabilities | 1.0 | 1 |
jppfs_cor:NoncurrentLiabilities | 1.0 | 1 |
jppfs_cor:BondsPayable | 1.0 | 1 |
jppfs_cor:CorporateBondsNCLGAS | 2.0 | 1 |
jppfs_cor:LongTermLoansPayable | 3.0 | 1 |
jppfs_cor:TransferFromOtherAccountNCLGAS | 4.0 | 1 |
jppfs_cor:DeferredTaxLiabilitiesNCL | 5.0 | 1 |
jppfs_cor:NetDefinedBenefitLiability | 6.0 | 1 |
jppfs_cor:AssetRetirementObligationsNCL | 7.0 | 1 |
jppfs_cor:NegativeGoodwill | 8.0 | 1 |
jppfs_cor:OtherNCL | 9.0 | 1 |
jppfs_cor:CurrentLiabilities | 2.0 | 1 |
jppfs_cor:CurrentPortionOfNoncurrentLiabilitiesCLGAS | 1.0 | 1 |
jppfs_cor:NotesAndAccountsPayableTrade | 2.0 | 1 |
jppfs_cor:ShortTermLoansPayable | 3.0 | 1 |
jppfs_cor:AccountsPayableOther | 4.0 | 1 |
jppfs_cor:AccruedExpenses | 5.0 | 1 |
jppfs_cor:IncomeTaxesPayable | 6.0 | 1 |
jppfs_cor:DeferredTaxLiabilitiesCL | 7.0 | 1 |
jppfs_cor:AdvancesReceived | 8.0 | 1 |
jppfs_cor:DepositsReceived | 9.0 | 1 |
jppfs_cor:AssetRetirementObligationsCL | 10.0 | 1 |
jppfs_cor:OtherCL | 11.0 | 1 |
jppfs_cor:ReservesUnderTheSpecialLaws2 | 3.0 | 1 |
jppfs_cor:NetAssets | 2.0 | 1 |
jppfs_cor:ShareholdersEquity | 1.0 | 1 |
jppfs_cor:CapitalStock | 1.0 | 1 |
jppfs_cor:DepositForSubscriptionsToShares | 2.0 | 1 |
jppfs_cor:CapitalSurplus | 3.0 | 1 |
jppfs_cor:RetainedEarnings | 4.0 | 1 |
jppfs_cor:TreasuryStock | 5.0 | 1 |
jppfs_cor:DepositForSubscriptionsToTreasuryStock | 6.0 | 1 |
jppfs_cor:ValuationAndTranslationAdjustments | 2.0 | 1 |
jppfs_cor:ValuationDifferenceOnAvailableForSaleSecurities | 1.0 | 1 |
jppfs_cor:DeferredGainsOrLossesOnHedges | 2.0 | 1 |
jppfs_cor:RevaluationReserveForLand | 3.0 | 1 |
jppfs_cor:ForeignCurrencyTranslationAdjustment | 4.0 | 1 |
jppfs_cor:SubscriptionRightsToShares | 3.0 | 1 |
jppfs_cor:NonControllingInterests | 4.0 | 1 |