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310010 Consolidated balance sheet

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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_ConsolidatedBalanceSheet

Concept	Order	Weight
流動資産 `jppfs_cor:CurrentAssets`
現金及び預金 `jppfs_cor:CashAndDeposits`	1.0	1
受取手形及び売掛金（純額） `jppfs_cor:NotesAndAccountsReceivableTradeNet`	2.0	1
受取手形及び売掛金 `jppfs_cor:NotesAndAccountsReceivableTrade`	1.0	1
貸倒引当金 `jppfs_cor:AllowanceForDoubtfulAccountsNotesAndAccountsReceivableTrade`	2.0	1
受取手形及び売掛金 `jppfs_cor:NotesAndAccountsReceivableTrade`	3.0	1
営業貸付金（純額） `jppfs_cor:AccountsReceivableNetOperatingLoansCASPF`	5.0	1
営業貸付金 `jppfs_cor:AccountsReceivableOperatingLoansCASPF`	1.0	1
貸倒引当金 `jppfs_cor:AllowanceForAccountsReceivableOperatingLoansSPF`	2.0	1
営業貸付金 `jppfs_cor:AccountsReceivableOperatingLoansCASPF`	6.0	1
割賦売掛金 `jppfs_cor:AccountsReceivableInstallment`	8.0	1
有価証券 `jppfs_cor:ShortTermInvestmentSecurities`	9.0	1
棚卸資産 `jppfs_cor:Inventories`	10.0	1
短期貸付金 `jppfs_cor:ShortTermLoansReceivable`	11.0	1
その他 `jppfs_cor:OtherCA`	12.0	1
貸倒引当金 `jppfs_cor:AllowanceForDoubtfulAccountsCA`	13.0	1
有形固定資産 `jppfs_cor:PropertyPlantAndEquipment`
建物及び構築物（純額） `jppfs_cor:BuildingsAndStructuresNet`	1.0	1
建物及び構築物 `jppfs_cor:BuildingsAndStructures`	1.0	1
減価償却累計額 `jppfs_cor:AccumulatedDepreciationBuildingsAndStructures`	2.0	1
減損損失累計額 `jppfs_cor:AccumulatedImpairmentLossBuildingsAndStructures`	3.0	1
減価償却累計額及び減損損失累計額 `jppfs_cor:AccumulatedDepreciationAndImpairmentLossBuildingsAndStructures`	5.0	1
建物及び構築物 `jppfs_cor:BuildingsAndStructures`	3.0	1
車両運搬具（純額） `jppfs_cor:VehiclesNet`	6.0	1
車両運搬具 `jppfs_cor:Vehicles`	1.0	1
減価償却累計額 `jppfs_cor:AccumulatedDepreciationVehicles`	2.0	1
減損損失累計額 `jppfs_cor:AccumulatedImpairmentLossVehicles`	3.0	1
減価償却累計額及び減損損失累計額 `jppfs_cor:AccumulatedDepreciationAndImpairmentLossVehicles`	5.0	1
車両運搬具 `jppfs_cor:Vehicles`	8.0	1
器具備品（純額） `jppfs_cor:EquipmentNetPPESPF`	11.0	1
器具備品 `jppfs_cor:EquipmentPPESPF`	1.0	1
減価償却累計額 `jppfs_cor:AccumulatedDepreciationEquipmentSPF`	2.0	1
減損損失累計額 `jppfs_cor:AccumulatedImpairmentLossEquipmentSPF`	3.0	1
減価償却累計額及び減損損失累計額 `jppfs_cor:AccumulatedDepreciationAndImpairmentLossEquipmentSPF`	5.0	1
器具備品 `jppfs_cor:EquipmentPPESPF`	13.0	1
土地 `jppfs_cor:Land`	16.0	1
建設仮勘定 `jppfs_cor:ConstructionInProgress`	17.0	1
減価償却累計額 `jppfs_cor:AccumulatedDepreciationPPEByGroup`	18.0	1
減損損失累計額 `jppfs_cor:AccumulatedImpairmentLossPPEByGroup`	19.0	1
減価償却累計額及び減損損失累計額 `jppfs_cor:AccumulatedDepreciationAndImpairmentLossPPEByGroup`	20.0	1
建物及び構築物（純額） `jppfs_cor:BuildingsAndStructuresNet`
建物及び構築物 `jppfs_cor:BuildingsAndStructures`	1.0	1
減価償却累計額 `jppfs_cor:AccumulatedDepreciationBuildingsAndStructures`	2.0	1
減損損失累計額 `jppfs_cor:AccumulatedImpairmentLossBuildingsAndStructures`	3.0	1
減価償却累計額及び減損損失累計額 `jppfs_cor:AccumulatedDepreciationAndImpairmentLossBuildingsAndStructures`	5.0	1
器具備品（純額） `jppfs_cor:EquipmentNetPPESPF`
器具備品 `jppfs_cor:EquipmentPPESPF`	1.0	1
減価償却累計額 `jppfs_cor:AccumulatedDepreciationEquipmentSPF`	2.0	1
減損損失累計額 `jppfs_cor:AccumulatedImpairmentLossEquipmentSPF`	3.0	1
減価償却累計額及び減損損失累計額 `jppfs_cor:AccumulatedDepreciationAndImpairmentLossEquipmentSPF`	5.0	1
車両運搬具（純額） `jppfs_cor:VehiclesNet`
車両運搬具 `jppfs_cor:Vehicles`	1.0	1
減価償却累計額 `jppfs_cor:AccumulatedDepreciationVehicles`	2.0	1
減損損失累計額 `jppfs_cor:AccumulatedImpairmentLossVehicles`	3.0	1
減価償却累計額及び減損損失累計額 `jppfs_cor:AccumulatedDepreciationAndImpairmentLossVehicles`	5.0	1
資産 `jppfs_cor:Assets`
流動資産 `jppfs_cor:CurrentAssets`	1.0	1
現金及び預金 `jppfs_cor:CashAndDeposits`	1.0	1
受取手形及び売掛金（純額） `jppfs_cor:NotesAndAccountsReceivableTradeNet`	2.0	1
受取手形及び売掛金 `jppfs_cor:NotesAndAccountsReceivableTrade`	1.0	1
貸倒引当金 `jppfs_cor:AllowanceForDoubtfulAccountsNotesAndAccountsReceivableTrade`	2.0	1
受取手形及び売掛金 `jppfs_cor:NotesAndAccountsReceivableTrade`	3.0	1
営業貸付金（純額） `jppfs_cor:AccountsReceivableNetOperatingLoansCASPF`	5.0	1
営業貸付金 `jppfs_cor:AccountsReceivableOperatingLoansCASPF`	1.0	1
貸倒引当金 `jppfs_cor:AllowanceForAccountsReceivableOperatingLoansSPF`	2.0	1
営業貸付金 `jppfs_cor:AccountsReceivableOperatingLoansCASPF`	6.0	1
割賦売掛金 `jppfs_cor:AccountsReceivableInstallment`	8.0	1
有価証券 `jppfs_cor:ShortTermInvestmentSecurities`	9.0	1
棚卸資産 `jppfs_cor:Inventories`	10.0	1
短期貸付金 `jppfs_cor:ShortTermLoansReceivable`	11.0	1
その他 `jppfs_cor:OtherCA`	12.0	1
貸倒引当金 `jppfs_cor:AllowanceForDoubtfulAccountsCA`	13.0	1
固定資産 `jppfs_cor:NoncurrentAssets`	2.0	1
有形固定資産 `jppfs_cor:PropertyPlantAndEquipment`	1.0	1
建物及び構築物（純額） `jppfs_cor:BuildingsAndStructuresNet`	1.0	1
建物及び構築物 `jppfs_cor:BuildingsAndStructures`	1.0	1
減価償却累計額 `jppfs_cor:AccumulatedDepreciationBuildingsAndStructures`	2.0	1
減損損失累計額 `jppfs_cor:AccumulatedImpairmentLossBuildingsAndStructures`	3.0	1
減価償却累計額及び減損損失累計額 `jppfs_cor:AccumulatedDepreciationAndImpairmentLossBuildingsAndStructures`	5.0	1
建物及び構築物 `jppfs_cor:BuildingsAndStructures`	3.0	1
車両運搬具（純額） `jppfs_cor:VehiclesNet`	6.0	1
車両運搬具 `jppfs_cor:Vehicles`	1.0	1
減価償却累計額 `jppfs_cor:AccumulatedDepreciationVehicles`	2.0	1
減損損失累計額 `jppfs_cor:AccumulatedImpairmentLossVehicles`	3.0	1
減価償却累計額及び減損損失累計額 `jppfs_cor:AccumulatedDepreciationAndImpairmentLossVehicles`	5.0	1
車両運搬具 `jppfs_cor:Vehicles`	8.0	1
器具備品（純額） `jppfs_cor:EquipmentNetPPESPF`	11.0	1
器具備品 `jppfs_cor:EquipmentPPESPF`	1.0	1
減価償却累計額 `jppfs_cor:AccumulatedDepreciationEquipmentSPF`	2.0	1
減損損失累計額 `jppfs_cor:AccumulatedImpairmentLossEquipmentSPF`	3.0	1
減価償却累計額及び減損損失累計額 `jppfs_cor:AccumulatedDepreciationAndImpairmentLossEquipmentSPF`	5.0	1
器具備品 `jppfs_cor:EquipmentPPESPF`	13.0	1
土地 `jppfs_cor:Land`	16.0	1
建設仮勘定 `jppfs_cor:ConstructionInProgress`	17.0	1
減価償却累計額 `jppfs_cor:AccumulatedDepreciationPPEByGroup`	18.0	1
減損損失累計額 `jppfs_cor:AccumulatedImpairmentLossPPEByGroup`	19.0	1
減価償却累計額及び減損損失累計額 `jppfs_cor:AccumulatedDepreciationAndImpairmentLossPPEByGroup`	20.0	1
無形固定資産 `jppfs_cor:IntangibleAssets`	2.0	1
のれん `jppfs_cor:Goodwill`	1.0	1
電話加入権 `jppfs_cor:TelephoneSubscriptionRight`	2.0	1
その他 `jppfs_cor:OtherIA`	3.0	1
投資その他の資産 `jppfs_cor:InvestmentsAndOtherAssets`	3.0	1
投資有価証券 `jppfs_cor:InvestmentSecurities`	1.0	1
長期貸付金 `jppfs_cor:LongTermLoansReceivable`	2.0	1
繰延税金資産 `jppfs_cor:DeferredTaxAssets`	3.0	1
その他 `jppfs_cor:OtherIOA`	4.0	1
貸倒引当金 `jppfs_cor:AllowanceForDoubtfulAccountsIOAByGroup`	5.0	1
繰延資産 `jppfs_cor:DeferredAssets`	3.0	1
創立費 `jppfs_cor:DeferredOrganizationExpensesDA`	1.0	1
開業費 `jppfs_cor:BusinessCommencementExpensesDA`	2.0	1
株式交付費 `jppfs_cor:StockIssuanceCostDA`	3.0	1
社債発行費 `jppfs_cor:BondIssuanceCostDA`	4.0	1
開発費 `jppfs_cor:DevelopmentExpensesDA`	5.0	1
負債純資産 `jppfs_cor:LiabilitiesAndNetAssets`
負債 `jppfs_cor:Liabilities`	1.0	1
流動負債 `jppfs_cor:CurrentLiabilities`	1.0	1
支払手形及び買掛金 `jppfs_cor:NotesAndAccountsPayableTrade`	1.0	1
短期借入金 `jppfs_cor:ShortTermLoansPayable`	2.0	1
１年内返済予定の長期借入金 `jppfs_cor:CurrentPortionOfLongTermLoansPayable`	3.0	1
１年内償還予定の社債 `jppfs_cor:CurrentPortionOfBonds`	4.0	1
未払法人税等 `jppfs_cor:IncomeTaxesPayable`	5.0	1
賞与引当金 `jppfs_cor:ProvisionForBonuses`	6.0	1
利息返還損失引当金 `jppfs_cor:ProvisionForLossOnInterestRepaymentCLSPF`	7.0	1
その他 `jppfs_cor:OtherCL`	8.0	1
固定負債 `jppfs_cor:NoncurrentLiabilities`	2.0	1
社債 `jppfs_cor:BondsPayable`	1.0	1
長期借入金 `jppfs_cor:LongTermLoansPayable`	2.0	1
利息返還損失引当金 `jppfs_cor:ProvisionForLossOnInterestRepaymentNCLSPF`	3.0	1
役員退職慰労引当金 `jppfs_cor:ProvisionForDirectorsRetirementBenefits`	4.0	1
退職給付に係る負債 `jppfs_cor:NetDefinedBenefitLiability`	5.0	1
負ののれん `jppfs_cor:NegativeGoodwill`	6.0	1
その他 `jppfs_cor:OtherNCL`	7.0	1
特別法上の準備金 `jppfs_cor:ReservesUnderTheSpecialLaws1`	3.0	1
特別法上の引当金 `jppfs_cor:ReservesUnderTheSpecialLaws2`	4.0	1
純資産 `jppfs_cor:NetAssets`	2.0	1
株主資本 `jppfs_cor:ShareholdersEquity`	1.0	1
資本金 `jppfs_cor:CapitalStock`	1.0	1
新株式申込証拠金 `jppfs_cor:DepositForSubscriptionsToShares`	2.0	1
資本剰余金 `jppfs_cor:CapitalSurplus`	3.0	1
利益剰余金 `jppfs_cor:RetainedEarnings`	4.0	1
自己株式 `jppfs_cor:TreasuryStock`	5.0	1
自己株式申込証拠金 `jppfs_cor:DepositForSubscriptionsToTreasuryStock`	6.0	1
評価・換算差額等 `jppfs_cor:ValuationAndTranslationAdjustments`	2.0	1
その他有価証券評価差額金 `jppfs_cor:ValuationDifferenceOnAvailableForSaleSecurities`	1.0	1
繰延ヘッジ損益 `jppfs_cor:DeferredGainsOrLossesOnHedges`	2.0	1
土地再評価差額金 `jppfs_cor:RevaluationReserveForLand`	3.0	1
為替換算調整勘定 `jppfs_cor:ForeignCurrencyTranslationAdjustment`	4.0	1
新株予約権 `jppfs_cor:SubscriptionRightsToShares`	3.0	1
非支配株主持分 `jppfs_cor:NonControllingInterests`	4.0	1