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321010 Consolidated Statement of income or statement of comprehensive income (single statement)

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Arc name	definitionArc
Arc role	http://xbrl.org/int/dim/arcrole/domain-member
Link role	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_ConsolidatedStatementOfIncome

Concept	Order
Statement of income `jppfs_cor:StatementOfIncomeLineItems`
Operating revenue `jppfs_cor:OperatingRevenueRWY`	1.0
Operating expenses `jppfs_cor:OperatingExpensesAbstractRWY`	2.0
Operating expenses and cost of sales of transportation `jppfs_cor:OperatingExpensesAndCostOfSalesOfTransportationRWY`	1.0
Selling, general and administrative expenses `jppfs_cor:SellingGeneralAndAdministrativeExpenses`	2.0
Operating expenses `jppfs_cor:OperatingExpensesRWY`	3.0
Operating profit (loss) `jppfs_cor:OperatingIncome`	3.0
Non-operating income `jppfs_cor:NonOperatingIncomeAbstract`	4.0
Interest income `jppfs_cor:InterestIncomeNOI`	1.0
Dividend income `jppfs_cor:DividendsIncomeNOI`	2.0
Gain on sale of securities `jppfs_cor:GainOnSalesOfSecuritiesNOI`	3.0
Amortization of negative goodwill `jppfs_cor:AmortizationOfNegativeGoodwillNOI`	4.0
Share of profit of entities accounted for using equity method `jppfs_cor:EquityInEarningsOfAffiliatesNOI`	5.0
Gain on sale of goods `jppfs_cor:GainOnSalesOfGoodsNOIRWY`	6.0
Revenue - land rent `jppfs_cor:RevenueLandRentNOIRWY`	7.0
Miscellaneous income `jppfs_cor:MiscellaneousIncomeNOIRWY`	8.0
Non-operating income `jppfs_cor:NonOperatingIncome`	9.0
Non-operating expenses `jppfs_cor:NonOperatingExpensesAbstract`	5.0
Interest expenses `jppfs_cor:InterestExpensesNOE`	1.0
Loss on sale of securities `jppfs_cor:LossOnSalesOfSecuritiesNOE`	2.0
Share of loss of entities accounted for using equity method `jppfs_cor:EquityInLossesOfAffiliatesNOE`	3.0
Loss on sale of goods `jppfs_cor:LossOnSalesOfGoodsNOERWY`	4.0
Miscellaneous expenses `jppfs_cor:MiscellaneousExpensesNOERWY`	5.0
Non-operating expenses `jppfs_cor:NonOperatingExpenses`	6.0
Ordinary profit (loss) `jppfs_cor:OrdinaryIncome`	6.0
Extraordinary income `jppfs_cor:ExtraordinaryIncomeAbstract`	7.0
Gain on sale of non-current assets `jppfs_cor:GainOnSalesOfNoncurrentAssetsEI`	1.0
Subsidies `jppfs_cor:SubsidyEIRWY`	2.0
Assessed value of railway facilities received as donation `jppfs_cor:EvaluationOnRailwayFacilitiesAsReceivedPropertyEIRWY`	3.0
Donations received for construction of railway facilities `jppfs_cor:DonationForRailwayFacilitiesConstructionEIRWY`	4.0
Reversal of special reserve for expansion of railway transport capacity `jppfs_cor:ReversalOfSpecialReserveForExpansionOfRailwayTransportCapacityEIRWY`	5.0
Extraordinary income `jppfs_cor:ExtraordinaryIncome`	6.0
Extraordinary losses `jppfs_cor:ExtraordinaryLossAbstract`	8.0
Loss on sale of non-current assets `jppfs_cor:LossOnSalesOfNoncurrentAssetsEL`	1.0
Impairment losses `jppfs_cor:ImpairmentLossEL`	2.0
Loss on disaster `jppfs_cor:LossOnDisasterEL`	3.0
Retirement expenses `jppfs_cor:RetirementExpensesELRWY`	4.0
Amortization of deferred disaster loss `jppfs_cor:AmortizationOfDeferredDisasterLossRWY`	5.0
Provision of special reserve for expansion of railway transport capacity `jppfs_cor:ProvisionOfSpecialReserveForExpansionOfRailwayTransportCapacityELRWY`	6.0
Extraordinary losses `jppfs_cor:ExtraordinaryLoss`	7.0
Profit (loss) before income taxes `jppfs_cor:IncomeBeforeIncomeTaxes`	9.0
Income taxes - current `jppfs_cor:IncomeTaxesCurrent`	10.0
Income taxes - deferred `jppfs_cor:IncomeTaxesDeferred`	11.0
Income taxes `jppfs_cor:IncomeTaxes`	12.0
Profit (loss) `jppfs_cor:ProfitLoss`	13.0
Profit attributable to `jppfs_cor:ProfitAttributableToAbstract`	14.0
Profit (loss) attributable to non-controlling interests `jppfs_cor:ProfitLossAttributableToNonControllingInterests`	1.0
Profit (loss) attributable to owners of parent `jppfs_cor:ProfitLossAttributableToOwnersOfParent`	2.0
Other comprehensive income `jppfs_cor:OtherComprehensiveIncomeAbstract`	15.0
Valuation difference on available-for-sale securities `jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesNetOfTaxOCI`	1.0
Deferred gains or losses on hedges `jppfs_cor:DeferredGainsOrLossesOnHedgesNetOfTaxOCI`	2.0
Foreign currency translation adjustment `jppfs_cor:ForeignCurrencyTranslationAdjustmentNetOfTaxOCI`	3.0
Share of other comprehensive income of entities accounted for using equity method `jppfs_cor:ShareOfOtherComprehensiveIncomeOfAssociatesAccountedForUsingEquityMethodOCI`	4.0
Other comprehensive income `jppfs_cor:OtherComprehensiveIncome`	5.0
Valuation difference on available-for-sale securities, before tax `jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesBeforeTaxOCI`	6.0
Deferred gains or losses on hedges, before tax `jppfs_cor:DeferredGainsOrLossesOnHedgesBeforeTaxOCI`	7.0
Foreign currency translation adjustment, before tax `jppfs_cor:ForeignCurrencyTranslationAdjustmentBeforeTaxOCI`	8.0
Income tax relating to other comprehensive income `jppfs_cor:IncomeTaxRelatingToOtherComprehensiveIncomeOCI`	10.0
Comprehensive income `jppfs_cor:ComprehensiveIncome`	16.0
Comprehensive income attributable to `jppfs_cor:ComprehensiveIncomeAttributableToAbstract`	17.0
Comprehensive income attributable to owners of parent `jppfs_cor:ComprehensiveIncomeAttributableToOwnersOfTheParent`	1.0
Comprehensive income attributable to non-controlling interests `jppfs_cor:ComprehensiveIncomeAttributableToNonControllingInterests`	2.0
Other comprehensive income `jppfs_cor:OtherComprehensiveIncomeAbstract`
Valuation difference on available-for-sale securities `jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesNetOfTaxOCI`	1.0
Deferred gains or losses on hedges `jppfs_cor:DeferredGainsOrLossesOnHedgesNetOfTaxOCI`	2.0
Foreign currency translation adjustment `jppfs_cor:ForeignCurrencyTranslationAdjustmentNetOfTaxOCI`	3.0
Share of other comprehensive income of entities accounted for using equity method `jppfs_cor:ShareOfOtherComprehensiveIncomeOfAssociatesAccountedForUsingEquityMethodOCI`	4.0
Other comprehensive income `jppfs_cor:OtherComprehensiveIncome`	5.0
Valuation difference on available-for-sale securities, before tax `jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesBeforeTaxOCI`	6.0
Deferred gains or losses on hedges, before tax `jppfs_cor:DeferredGainsOrLossesOnHedgesBeforeTaxOCI`	7.0
Foreign currency translation adjustment, before tax `jppfs_cor:ForeignCurrencyTranslationAdjustmentBeforeTaxOCI`	8.0
Income tax relating to other comprehensive income `jppfs_cor:IncomeTaxRelatingToOtherComprehensiveIncomeOCI`	10.0
Comprehensive income attributable to `jppfs_cor:ComprehensiveIncomeAttributableToAbstract`
Comprehensive income attributable to owners of parent `jppfs_cor:ComprehensiveIncomeAttributableToOwnersOfTheParent`	1.0
Comprehensive income attributable to non-controlling interests `jppfs_cor:ComprehensiveIncomeAttributableToNonControllingInterests`	2.0
Consolidated statement of income `jppfs_cor:ConsolidatedStatementOfIncomeHeading`
Statement of income `jppfs_cor:StatementOfIncomeLineItems`	1.0
Operating revenue `jppfs_cor:OperatingRevenueRWY`	1.0
Operating expenses `jppfs_cor:OperatingExpensesAbstractRWY`	2.0
Operating expenses and cost of sales of transportation `jppfs_cor:OperatingExpensesAndCostOfSalesOfTransportationRWY`	1.0
Selling, general and administrative expenses `jppfs_cor:SellingGeneralAndAdministrativeExpenses`	2.0
Operating expenses `jppfs_cor:OperatingExpensesRWY`	3.0
Operating profit (loss) `jppfs_cor:OperatingIncome`	3.0
Non-operating income `jppfs_cor:NonOperatingIncomeAbstract`	4.0
Interest income `jppfs_cor:InterestIncomeNOI`	1.0
Dividend income `jppfs_cor:DividendsIncomeNOI`	2.0
Gain on sale of securities `jppfs_cor:GainOnSalesOfSecuritiesNOI`	3.0
Amortization of negative goodwill `jppfs_cor:AmortizationOfNegativeGoodwillNOI`	4.0
Share of profit of entities accounted for using equity method `jppfs_cor:EquityInEarningsOfAffiliatesNOI`	5.0
Gain on sale of goods `jppfs_cor:GainOnSalesOfGoodsNOIRWY`	6.0
Revenue - land rent `jppfs_cor:RevenueLandRentNOIRWY`	7.0
Miscellaneous income `jppfs_cor:MiscellaneousIncomeNOIRWY`	8.0
Non-operating income `jppfs_cor:NonOperatingIncome`	9.0
Non-operating expenses `jppfs_cor:NonOperatingExpensesAbstract`	5.0
Interest expenses `jppfs_cor:InterestExpensesNOE`	1.0
Loss on sale of securities `jppfs_cor:LossOnSalesOfSecuritiesNOE`	2.0
Share of loss of entities accounted for using equity method `jppfs_cor:EquityInLossesOfAffiliatesNOE`	3.0
Loss on sale of goods `jppfs_cor:LossOnSalesOfGoodsNOERWY`	4.0
Miscellaneous expenses `jppfs_cor:MiscellaneousExpensesNOERWY`	5.0
Non-operating expenses `jppfs_cor:NonOperatingExpenses`	6.0
Ordinary profit (loss) `jppfs_cor:OrdinaryIncome`	6.0
Extraordinary income `jppfs_cor:ExtraordinaryIncomeAbstract`	7.0
Gain on sale of non-current assets `jppfs_cor:GainOnSalesOfNoncurrentAssetsEI`	1.0
Subsidies `jppfs_cor:SubsidyEIRWY`	2.0
Assessed value of railway facilities received as donation `jppfs_cor:EvaluationOnRailwayFacilitiesAsReceivedPropertyEIRWY`	3.0
Donations received for construction of railway facilities `jppfs_cor:DonationForRailwayFacilitiesConstructionEIRWY`	4.0
Reversal of special reserve for expansion of railway transport capacity `jppfs_cor:ReversalOfSpecialReserveForExpansionOfRailwayTransportCapacityEIRWY`	5.0
Extraordinary income `jppfs_cor:ExtraordinaryIncome`	6.0
Extraordinary losses `jppfs_cor:ExtraordinaryLossAbstract`	8.0
Loss on sale of non-current assets `jppfs_cor:LossOnSalesOfNoncurrentAssetsEL`	1.0
Impairment losses `jppfs_cor:ImpairmentLossEL`	2.0
Loss on disaster `jppfs_cor:LossOnDisasterEL`	3.0
Retirement expenses `jppfs_cor:RetirementExpensesELRWY`	4.0
Amortization of deferred disaster loss `jppfs_cor:AmortizationOfDeferredDisasterLossRWY`	5.0
Provision of special reserve for expansion of railway transport capacity `jppfs_cor:ProvisionOfSpecialReserveForExpansionOfRailwayTransportCapacityELRWY`	6.0
Extraordinary losses `jppfs_cor:ExtraordinaryLoss`	7.0
Profit (loss) before income taxes `jppfs_cor:IncomeBeforeIncomeTaxes`	9.0
Income taxes - current `jppfs_cor:IncomeTaxesCurrent`	10.0
Income taxes - deferred `jppfs_cor:IncomeTaxesDeferred`	11.0
Income taxes `jppfs_cor:IncomeTaxes`	12.0
Profit (loss) `jppfs_cor:ProfitLoss`	13.0
Profit attributable to `jppfs_cor:ProfitAttributableToAbstract`	14.0
Profit (loss) attributable to non-controlling interests `jppfs_cor:ProfitLossAttributableToNonControllingInterests`	1.0
Profit (loss) attributable to owners of parent `jppfs_cor:ProfitLossAttributableToOwnersOfParent`	2.0
Other comprehensive income `jppfs_cor:OtherComprehensiveIncomeAbstract`	15.0
Valuation difference on available-for-sale securities `jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesNetOfTaxOCI`	1.0
Deferred gains or losses on hedges `jppfs_cor:DeferredGainsOrLossesOnHedgesNetOfTaxOCI`	2.0
Foreign currency translation adjustment `jppfs_cor:ForeignCurrencyTranslationAdjustmentNetOfTaxOCI`	3.0
Share of other comprehensive income of entities accounted for using equity method `jppfs_cor:ShareOfOtherComprehensiveIncomeOfAssociatesAccountedForUsingEquityMethodOCI`	4.0
Other comprehensive income `jppfs_cor:OtherComprehensiveIncome`	5.0
Valuation difference on available-for-sale securities, before tax `jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesBeforeTaxOCI`	6.0
Deferred gains or losses on hedges, before tax `jppfs_cor:DeferredGainsOrLossesOnHedgesBeforeTaxOCI`	7.0
Foreign currency translation adjustment, before tax `jppfs_cor:ForeignCurrencyTranslationAdjustmentBeforeTaxOCI`	8.0
Income tax relating to other comprehensive income `jppfs_cor:IncomeTaxRelatingToOtherComprehensiveIncomeOCI`	10.0
Comprehensive income `jppfs_cor:ComprehensiveIncome`	16.0
Comprehensive income attributable to `jppfs_cor:ComprehensiveIncomeAttributableToAbstract`	17.0
Comprehensive income attributable to owners of parent `jppfs_cor:ComprehensiveIncomeAttributableToOwnersOfTheParent`	1.0
Comprehensive income attributable to non-controlling interests `jppfs_cor:ComprehensiveIncomeAttributableToNonControllingInterests`	2.0