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321040 Statement of income

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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Statistics

XBRL Model Project

Label/QName
Statement of income `jppfs_cor:StatementOfIncomeHeading`
Statement of income `jppfs_cor:StatementOfIncomeLineItems`
Operating profit - railway `jppfs_cor:OperatingIncomeRailwayAbstractRWY`
Operating revenue `jppfs_cor:OperatingRevenueRailwayAbstractRWY`
Passenger transportation `jppfs_cor:PassengerTransportationORRWY`
Freight transportation `jppfs_cor:FreightTransportationORRWY`
Trackage revenue `jppfs_cor:TrackageRevenueORRWY`
Sale of railroad line `jppfs_cor:TransferOfRailroadLineORRWY`
Miscellaneous income of transportation `jppfs_cor:MiscellaneousIncomeOfTransportationORRWY`
Operating revenue - railway `jppfs_cor:OperatingRevenueRailwayRWY`
Operating expenses `jppfs_cor:OperatingExpensesRailwayAbstractRWY`
Transportation costs `jppfs_cor:TransportationExpensesOERWY`
Advertising expenses `jppfs_cor:AdvertisingExpensesOERWY`
Welfare facilities expenses `jppfs_cor:WelfareFacilitiesExpensesOERWY`
General and administrative expenses `jppfs_cor:GeneralAndAdministrativeExpensesOERWY`
Taxes `jppfs_cor:TaxesOERWY`
Depreciation `jppfs_cor:DepreciationOERWY`
Operating expenses - railway `jppfs_cor:OperatingExpensesRailwayRWY`
Operating profit (loss) - railway `jppfs_cor:OperatingIncomeRailwayRWY`
Operating profit - related businesses `jppfs_cor:OperatingIncomeRelatedAbstractRWY`
Operating revenue `jppfs_cor:OperatingRevenueRelatedAbstractRWY`
Operating revenue - related businesses `jppfs_cor:OperatingRevenueRelatedRWY`
Operating expenses `jppfs_cor:OperatingExpensesRelatedAbstractRWY`
Operating expenses - related businesses `jppfs_cor:OperatingExpensesRelatedRWY`
Operating profit (loss) - related businesses `jppfs_cor:OperatingIncomeRelatedRWY`
Operating profit (loss) `jppfs_cor:OperatingIncome`
Non-operating income `jppfs_cor:NonOperatingIncomeAbstract`
Interest and discounts earned `jppfs_cor:InterestAndDiscountsEarnedNOIRWY`
Interest on securities `jppfs_cor:InterestOnSecuritiesNOI`
Dividend income `jppfs_cor:DividendsIncomeNOI`
Gain on sale of securities `jppfs_cor:GainOnSalesOfSecuritiesNOI`
Gain on valuation of securities `jppfs_cor:GainOnValuationOfSecuritiesNOI`
Gain on sale of goods `jppfs_cor:GainOnSalesOfGoodsNOIRWY`
Revenue - land rent `jppfs_cor:RevenueLandRentNOIRWY`
Miscellaneous income `jppfs_cor:MiscellaneousIncomeNOIRWY`
Non-operating income `jppfs_cor:NonOperatingIncome`
Non-operating expenses `jppfs_cor:NonOperatingExpensesAbstract`
Interest and discounts expenses `jppfs_cor:InterestAndDiscountsExpensesNOERWY`
Interest on bonds `jppfs_cor:InterestOnBondsNOE`
Loss on sale of securities `jppfs_cor:LossOnSalesOfSecuritiesNOE`
Loss on valuation of securities `jppfs_cor:LossOnValuationOfSecuritiesNOE`
Loss on sale of goods `jppfs_cor:LossOnSalesOfGoodsNOERWY`
Miscellaneous expenses `jppfs_cor:MiscellaneousExpensesNOERWY`
Non-operating expenses `jppfs_cor:NonOperatingExpenses`
Ordinary profit (loss) `jppfs_cor:OrdinaryIncome`
Extraordinary income `jppfs_cor:ExtraordinaryIncomeAbstract`
Gain on sale of non-current assets `jppfs_cor:GainOnSalesOfNoncurrentAssetsEI`
Gain on bargain purchase `jppfs_cor:GainOnNegativeGoodwillEI`
Subsidies `jppfs_cor:SubsidyEIRWY`
Assessed value of railway facilities received as donation `jppfs_cor:EvaluationOnRailwayFacilitiesAsReceivedPropertyEIRWY`
Donations received for construction of railway facilities `jppfs_cor:DonationForRailwayFacilitiesConstructionEIRWY`
Reversal of special reserve for expansion of railway transport capacity `jppfs_cor:ReversalOfSpecialReserveForExpansionOfRailwayTransportCapacityEIRWY`
Extraordinary income `jppfs_cor:ExtraordinaryIncome`
Extraordinary losses `jppfs_cor:ExtraordinaryLossAbstract`
Loss on sale of non-current assets `jppfs_cor:LossOnSalesOfNoncurrentAssetsEL`
Impairment losses `jppfs_cor:ImpairmentLossEL`
Non-recurring loss `jppfs_cor:NonrecurringLossEL`
Retirement expenses `jppfs_cor:RetirementExpensesELRWY`
Amortization of deferred disaster loss `jppfs_cor:AmortizationOfDeferredDisasterLossRWY`
Provision of special reserve for expansion of railway transport capacity `jppfs_cor:ProvisionOfSpecialReserveForExpansionOfRailwayTransportCapacityELRWY`
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`