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310010 Consolidated balance sheet

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Arc name	presentationArc
Arc role	http://www.xbrl.org/2003/arcrole/parent-child
Link role	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_ConsolidatedBalanceSheet

Concept	Order
Current assets `jppfs_cor:CurrentAssetsAbstract`
Cash and deposits `jppfs_cor:CashAndDeposits`	1.0
Notes and accounts receivable - trade `jppfs_cor:NotesAndAccountsReceivableTrade`	2.0
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsNotesAndAccountsReceivableTrade`	1.0
Notes and accounts receivable - trade, net `jppfs_cor:NotesAndAccountsReceivableTradeNet`	2.0
Notes and accounts receivable - trade, net `jppfs_cor:NotesAndAccountsReceivableTradeNet`	4.0
Railway fares receivables `jppfs_cor:RailwayFaresReceivablesCARWY`	5.0
Accounts receivable `jppfs_cor:AccountsReceivableCARWY`	6.0
Securities `jppfs_cor:ShortTermInvestmentSecurities`	7.0
Merchandise and finished goods `jppfs_cor:MerchandiseAndFinishedGoods`	8.0
Work in process `jppfs_cor:WorkInProcess`	9.0
Raw materials and supplies `jppfs_cor:RawMaterialsAndSupplies`	10.0
Inventories `jppfs_cor:Inventories`	11.0
Advance payments `jppfs_cor:AdvancePaymentsCARWY`	12.0
Special deposits reserved for expansion of railway transport capacity `jppfs_cor:SpecialReserveForExpansionOfRailwayTransportCapacityCARWY`	13.0
Other `jppfs_cor:OtherCA`	14.0
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsCA`	15.0
Current assets `jppfs_cor:CurrentAssets`	16.0
Property, plant and equipment `jppfs_cor:PropertyPlantAndEquipmentAbstract`
Buildings and structures `jppfs_cor:BuildingsAndStructures`	1.0
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationBuildingsAndStructures`	1.0
Accumulated impairment `jppfs_cor:AccumulatedImpairmentLossBuildingsAndStructures`	2.0
Buildings and structures, net `jppfs_cor:BuildingsAndStructuresNet`	3.0
Accumulated depreciation and impairment `jppfs_cor:AccumulatedDepreciationAndImpairmentLossBuildingsAndStructures`	4.0
Buildings and structures, net `jppfs_cor:BuildingsAndStructuresNet`	5.0
Machinery, equipment and vehicles `jppfs_cor:MachineryEquipmentAndVehicles`	6.0
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationMachineryEquipmentAndVehicles`	1.0
Accumulated impairment `jppfs_cor:AccumulatedImpairmentLossMachineryEquipmentAndVehicles`	2.0
Machinery, equipment and vehicles, net `jppfs_cor:MachineryEquipmentAndVehiclesNet`	3.0
Accumulated depreciation and impairment `jppfs_cor:AccumulatedDepreciationAndImpairmentLossMachineryEquipmentAndVehicles`	4.0
Machinery, equipment and vehicles, net `jppfs_cor:MachineryEquipmentAndVehiclesNet`	10.0
Land `jppfs_cor:Land`	11.0
Construction in progress `jppfs_cor:ConstructionInProgress`	12.0
Other `jppfs_cor:OtherPPE`	13.0
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationOtherPPE`	1.0
Accumulated impairment `jppfs_cor:AccumulatedImpairmentLossOtherPPE`	2.0
Other, net `jppfs_cor:OtherNetPPE`	3.0
Accumulated depreciation and impairment `jppfs_cor:AccumulatedDepreciationAndImpairmentLossOtherPPE`	4.0
Other, net `jppfs_cor:OtherNetPPE`	17.0
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationPPEByGroup`	18.0
Accumulated impairment `jppfs_cor:AccumulatedImpairmentLossPPEByGroup`	19.0
Accumulated depreciation and impairment `jppfs_cor:AccumulatedDepreciationAndImpairmentLossPPEByGroup`	20.0
Property, plant and equipment `jppfs_cor:PropertyPlantAndEquipment`	21.0
Other `jppfs_cor:OtherPPE`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationOtherPPE`	1.0
Accumulated impairment `jppfs_cor:AccumulatedImpairmentLossOtherPPE`	2.0
Other, net `jppfs_cor:OtherNetPPE`	3.0
Accumulated depreciation and impairment `jppfs_cor:AccumulatedDepreciationAndImpairmentLossOtherPPE`	4.0
Buildings and structures `jppfs_cor:BuildingsAndStructures`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationBuildingsAndStructures`	1.0
Accumulated impairment `jppfs_cor:AccumulatedImpairmentLossBuildingsAndStructures`	2.0
Buildings and structures, net `jppfs_cor:BuildingsAndStructuresNet`	3.0
Accumulated depreciation and impairment `jppfs_cor:AccumulatedDepreciationAndImpairmentLossBuildingsAndStructures`	4.0
Machinery, equipment and vehicles `jppfs_cor:MachineryEquipmentAndVehicles`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationMachineryEquipmentAndVehicles`	1.0
Accumulated impairment `jppfs_cor:AccumulatedImpairmentLossMachineryEquipmentAndVehicles`	2.0
Machinery, equipment and vehicles, net `jppfs_cor:MachineryEquipmentAndVehiclesNet`	3.0
Accumulated depreciation and impairment `jppfs_cor:AccumulatedDepreciationAndImpairmentLossMachineryEquipmentAndVehicles`	4.0
Investments and other assets `jppfs_cor:InvestmentsAndOtherAssetsAbstract`
Investment securities `jppfs_cor:InvestmentSecurities`	1.0
Long-term loans receivable `jppfs_cor:LongTermLoansReceivable`	2.0
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsLongTermLoansReceivable`	1.0
Long-term loans receivable, net `jppfs_cor:LongTermLoansReceivableNet`	2.0
Long-term loans receivable, net `jppfs_cor:LongTermLoansReceivableNet`	4.0
Deferred tax assets `jppfs_cor:DeferredTaxAssets`	5.0
Other `jppfs_cor:OtherIOA`	6.0
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsIOAByGroup`	7.0
Investments and other assets `jppfs_cor:InvestmentsAndOtherAssets`	8.0
Consolidated balance sheet `jppfs_cor:ConsolidatedBalanceSheetHeading`
Balance sheet `jppfs_cor:BalanceSheetTable`	1.0
Consolidated or non-consolidated `jppfs_cor:ConsolidatedOrNonConsolidatedAxis`	1.0
Consolidated `jppfs_cor:ConsolidatedMember`	1.0
Balance sheet `jppfs_cor:BalanceSheetLineItems`	2.0
Assets `jppfs_cor:AssetsAbstract`	1.0
Current assets `jppfs_cor:CurrentAssetsAbstract`	1.0
Cash and deposits `jppfs_cor:CashAndDeposits`	1.0
Notes and accounts receivable - trade `jppfs_cor:NotesAndAccountsReceivableTrade`	2.0
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsNotesAndAccountsReceivableTrade`	1.0
Notes and accounts receivable - trade, net `jppfs_cor:NotesAndAccountsReceivableTradeNet`	2.0
Notes and accounts receivable - trade, net `jppfs_cor:NotesAndAccountsReceivableTradeNet`	4.0
Railway fares receivables `jppfs_cor:RailwayFaresReceivablesCARWY`	5.0
Accounts receivable `jppfs_cor:AccountsReceivableCARWY`	6.0
Securities `jppfs_cor:ShortTermInvestmentSecurities`	7.0
Merchandise and finished goods `jppfs_cor:MerchandiseAndFinishedGoods`	8.0
Work in process `jppfs_cor:WorkInProcess`	9.0
Raw materials and supplies `jppfs_cor:RawMaterialsAndSupplies`	10.0
Inventories `jppfs_cor:Inventories`	11.0
Advance payments `jppfs_cor:AdvancePaymentsCARWY`	12.0
Special deposits reserved for expansion of railway transport capacity `jppfs_cor:SpecialReserveForExpansionOfRailwayTransportCapacityCARWY`	13.0
Other `jppfs_cor:OtherCA`	14.0
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsCA`	15.0
Current assets `jppfs_cor:CurrentAssets`	16.0
Non-current assets `jppfs_cor:NoncurrentAssetsAbstract`	2.0
Property, plant and equipment `jppfs_cor:PropertyPlantAndEquipmentAbstract`	1.0
Buildings and structures `jppfs_cor:BuildingsAndStructures`	1.0
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationBuildingsAndStructures`	1.0
Accumulated impairment `jppfs_cor:AccumulatedImpairmentLossBuildingsAndStructures`	2.0
Buildings and structures, net `jppfs_cor:BuildingsAndStructuresNet`	3.0
Accumulated depreciation and impairment `jppfs_cor:AccumulatedDepreciationAndImpairmentLossBuildingsAndStructures`	4.0
Buildings and structures, net `jppfs_cor:BuildingsAndStructuresNet`	5.0
Machinery, equipment and vehicles `jppfs_cor:MachineryEquipmentAndVehicles`	6.0
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationMachineryEquipmentAndVehicles`	1.0
Accumulated impairment `jppfs_cor:AccumulatedImpairmentLossMachineryEquipmentAndVehicles`	2.0
Machinery, equipment and vehicles, net `jppfs_cor:MachineryEquipmentAndVehiclesNet`	3.0
Accumulated depreciation and impairment `jppfs_cor:AccumulatedDepreciationAndImpairmentLossMachineryEquipmentAndVehicles`	4.0
Machinery, equipment and vehicles, net `jppfs_cor:MachineryEquipmentAndVehiclesNet`	10.0
Land `jppfs_cor:Land`	11.0
Construction in progress `jppfs_cor:ConstructionInProgress`	12.0
Other `jppfs_cor:OtherPPE`	13.0
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationOtherPPE`	1.0
Accumulated impairment `jppfs_cor:AccumulatedImpairmentLossOtherPPE`	2.0
Other, net `jppfs_cor:OtherNetPPE`	3.0
Accumulated depreciation and impairment `jppfs_cor:AccumulatedDepreciationAndImpairmentLossOtherPPE`	4.0
Other, net `jppfs_cor:OtherNetPPE`	17.0
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationPPEByGroup`	18.0
Accumulated impairment `jppfs_cor:AccumulatedImpairmentLossPPEByGroup`	19.0
Accumulated depreciation and impairment `jppfs_cor:AccumulatedDepreciationAndImpairmentLossPPEByGroup`	20.0
Property, plant and equipment `jppfs_cor:PropertyPlantAndEquipment`	21.0
Intangible assets `jppfs_cor:IntangibleAssetsAbstract`	2.0
Goodwill `jppfs_cor:Goodwill`	1.0
Other `jppfs_cor:OtherIA`	2.0
Intangible assets `jppfs_cor:IntangibleAssets`	3.0
Investments and other assets `jppfs_cor:InvestmentsAndOtherAssetsAbstract`	3.0
Investment securities `jppfs_cor:InvestmentSecurities`	1.0
Long-term loans receivable `jppfs_cor:LongTermLoansReceivable`	2.0
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsLongTermLoansReceivable`	1.0
Long-term loans receivable, net `jppfs_cor:LongTermLoansReceivableNet`	2.0
Long-term loans receivable, net `jppfs_cor:LongTermLoansReceivableNet`	4.0
Deferred tax assets `jppfs_cor:DeferredTaxAssets`	5.0
Other `jppfs_cor:OtherIOA`	6.0
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsIOAByGroup`	7.0
Investments and other assets `jppfs_cor:InvestmentsAndOtherAssets`	8.0
Non-current assets `jppfs_cor:NoncurrentAssets`	4.0
Deferred assets `jppfs_cor:DeferredAssetsAbstract`	3.0
Deferred disaster loss `jppfs_cor:DeferredDisasterLossDARWY`	1.0
Deferred assets `jppfs_cor:DeferredAssets`	2.0
Assets `jppfs_cor:Assets`	4.0
Liabilities `jppfs_cor:LiabilitiesAbstract`	2.0
Current liabilities `jppfs_cor:CurrentLiabilitiesAbstract`	1.0
Notes and accounts payable - trade `jppfs_cor:NotesAndAccountsPayableTrade`	1.0
Short-term borrowings `jppfs_cor:ShortTermLoansPayable`	2.0
Income taxes payable `jppfs_cor:IncomeTaxesPayable`	3.0
Inter-line fares received `jppfs_cor:InterLineFaresReceivedCLRWY`	4.0
Prepaid fares received `jppfs_cor:PrepaidFaresReceivedCLRWY`	5.0
Other `jppfs_cor:OtherCL`	6.0
Current liabilities `jppfs_cor:CurrentLiabilities`	7.0
Non-current liabilities `jppfs_cor:NoncurrentLiabilitiesAbstract`	2.0
Bonds payable `jppfs_cor:BondsPayable`	1.0
Long-term borrowings `jppfs_cor:LongTermLoansPayable`	2.0
Deferred tax liabilities `jppfs_cor:DeferredTaxLiabilities`	3.0
Negative goodwill `jppfs_cor:NegativeGoodwill`	4.0
Provision for large scale renovation of Shinkansen infrastructure `jppfs_cor:ProvisionForLargeScaleRenovationOfTheShinkansenInfrastructureNCLRWY`	5.0
Retirement benefit liability `jppfs_cor:NetDefinedBenefitLiability`	6.0
Other `jppfs_cor:OtherNCL`	7.0
Non-current liabilities `jppfs_cor:NoncurrentLiabilities`	8.0
Reserves under special laws `jppfs_cor:ReservesUnderTheSpecialLawsAbstract1`	3.0
Special reserve for expansion of railway transport capacity `jppfs_cor:SpecialReserveForExpansionOfRailwayTransportCapacityRWY`	1.0
Reserves under special laws `jppfs_cor:ReservesUnderTheSpecialLaws1`	2.0
Reserves under special laws `jppfs_cor:ReservesUnderTheSpecialLawsAbstract2`	4.0
Reserves under special laws `jppfs_cor:ReservesUnderTheSpecialLaws2`	1.0
Liabilities `jppfs_cor:Liabilities`	5.0
Net assets `jppfs_cor:NetAssetsAbstract`	3.0
Shareholders' equity `jppfs_cor:ShareholdersEquityAbstract`	1.0
Share capital `jppfs_cor:CapitalStock`	1.0
Deposits for subscriptions of shares `jppfs_cor:DepositForSubscriptionsToShares`	2.0
Capital surplus `jppfs_cor:CapitalSurplus`	3.0
Retained earnings `jppfs_cor:RetainedEarnings`	4.0
Treasury shares `jppfs_cor:TreasuryStock`	5.0
Deposits for subscriptions of treasury shares `jppfs_cor:DepositForSubscriptionsToTreasuryStock`	6.0
Shareholders' equity `jppfs_cor:ShareholdersEquity`	7.0
Valuation and translation adjustments `jppfs_cor:ValuationAndTranslationAdjustmentsAbstract`	2.0
Valuation difference on available-for-sale securities `jppfs_cor:ValuationDifferenceOnAvailableForSaleSecurities`	1.0
Deferred gains or losses on hedges `jppfs_cor:DeferredGainsOrLossesOnHedges`	2.0
Revaluation reserve for land `jppfs_cor:RevaluationReserveForLand`	3.0
Foreign currency translation adjustment `jppfs_cor:ForeignCurrencyTranslationAdjustment`	4.0
Valuation and translation adjustments `jppfs_cor:ValuationAndTranslationAdjustments`	5.0
Share acquisition rights `jppfs_cor:SubscriptionRightsToShares`	3.0
Non-controlling interests `jppfs_cor:NonControllingInterests`	4.0
Net assets `jppfs_cor:NetAssets`	5.0
Liabilities and net assets `jppfs_cor:LiabilitiesAndNetAssets`	4.0