Taxonomy Viewer

310010 Consolidated balance sheet

Browse through 12,486,109 XBRL objects!

Taxonomy Viewer

Statistics

XBRL Model Project

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
流動資産 `jppfs_cor:CurrentAssetsAbstract`
現金及び預金 `jppfs_cor:CashAndDeposits`	1.0
受取手形及び売掛金 `jppfs_cor:NotesAndAccountsReceivableTrade`	2.0
貸倒引当金 `jppfs_cor:AllowanceForDoubtfulAccountsNotesAndAccountsReceivableTrade`	1.0
受取手形及び売掛金（純額） `jppfs_cor:NotesAndAccountsReceivableTradeNet`	2.0
受取手形及び売掛金（純額） `jppfs_cor:NotesAndAccountsReceivableTradeNet`	4.0
営業貸付金 `jppfs_cor:AccountsReceivableOperatingLoansCASPF`	5.0
貸倒引当金 `jppfs_cor:AllowanceForAccountsReceivableOperatingLoansSPF`	1.0
営業貸付金（純額） `jppfs_cor:AccountsReceivableNetOperatingLoansCASPF`	2.0
営業貸付金（純額） `jppfs_cor:AccountsReceivableNetOperatingLoansCASPF`	7.0
割賦売掛金 `jppfs_cor:AccountsReceivableInstallment`	8.0
有価証券 `jppfs_cor:ShortTermInvestmentSecurities`	9.0
棚卸資産 `jppfs_cor:Inventories`	10.0
短期貸付金 `jppfs_cor:ShortTermLoansReceivable`	11.0
その他 `jppfs_cor:OtherCA`	12.0
貸倒引当金 `jppfs_cor:AllowanceForDoubtfulAccountsCA`	13.0
流動資産 `jppfs_cor:CurrentAssets`	14.0
有形固定資産 `jppfs_cor:PropertyPlantAndEquipmentAbstract`
建物及び構築物 `jppfs_cor:BuildingsAndStructures`	1.0
減価償却累計額 `jppfs_cor:AccumulatedDepreciationBuildingsAndStructures`	1.0
減損損失累計額 `jppfs_cor:AccumulatedImpairmentLossBuildingsAndStructures`	2.0
建物及び構築物（純額） `jppfs_cor:BuildingsAndStructuresNet`	3.0
減価償却累計額及び減損損失累計額 `jppfs_cor:AccumulatedDepreciationAndImpairmentLossBuildingsAndStructures`	4.0
建物及び構築物（純額） `jppfs_cor:BuildingsAndStructuresNet`	5.0
車両運搬具 `jppfs_cor:Vehicles`	6.0
減価償却累計額 `jppfs_cor:AccumulatedDepreciationVehicles`	1.0
減損損失累計額 `jppfs_cor:AccumulatedImpairmentLossVehicles`	2.0
車両運搬具（純額） `jppfs_cor:VehiclesNet`	3.0
減価償却累計額及び減損損失累計額 `jppfs_cor:AccumulatedDepreciationAndImpairmentLossVehicles`	4.0
車両運搬具（純額） `jppfs_cor:VehiclesNet`	10.0
器具備品 `jppfs_cor:EquipmentPPESPF`	11.0
減価償却累計額 `jppfs_cor:AccumulatedDepreciationEquipmentSPF`	1.0
減損損失累計額 `jppfs_cor:AccumulatedImpairmentLossEquipmentSPF`	2.0
器具備品（純額） `jppfs_cor:EquipmentNetPPESPF`	3.0
減価償却累計額及び減損損失累計額 `jppfs_cor:AccumulatedDepreciationAndImpairmentLossEquipmentSPF`	4.0
器具備品（純額） `jppfs_cor:EquipmentNetPPESPF`	15.0
土地 `jppfs_cor:Land`	16.0
建設仮勘定 `jppfs_cor:ConstructionInProgress`	17.0
減価償却累計額 `jppfs_cor:AccumulatedDepreciationPPEByGroup`	18.0
減損損失累計額 `jppfs_cor:AccumulatedImpairmentLossPPEByGroup`	19.0
減価償却累計額及び減損損失累計額 `jppfs_cor:AccumulatedDepreciationAndImpairmentLossPPEByGroup`	20.0
有形固定資産 `jppfs_cor:PropertyPlantAndEquipment`	21.0
建物及び構築物 `jppfs_cor:BuildingsAndStructures`
減価償却累計額 `jppfs_cor:AccumulatedDepreciationBuildingsAndStructures`	1.0
減損損失累計額 `jppfs_cor:AccumulatedImpairmentLossBuildingsAndStructures`	2.0
建物及び構築物（純額） `jppfs_cor:BuildingsAndStructuresNet`	3.0
減価償却累計額及び減損損失累計額 `jppfs_cor:AccumulatedDepreciationAndImpairmentLossBuildingsAndStructures`	4.0
器具備品 `jppfs_cor:EquipmentPPESPF`
減価償却累計額 `jppfs_cor:AccumulatedDepreciationEquipmentSPF`	1.0
減損損失累計額 `jppfs_cor:AccumulatedImpairmentLossEquipmentSPF`	2.0
器具備品（純額） `jppfs_cor:EquipmentNetPPESPF`	3.0
減価償却累計額及び減損損失累計額 `jppfs_cor:AccumulatedDepreciationAndImpairmentLossEquipmentSPF`	4.0
車両運搬具 `jppfs_cor:Vehicles`
減価償却累計額 `jppfs_cor:AccumulatedDepreciationVehicles`	1.0
減損損失累計額 `jppfs_cor:AccumulatedImpairmentLossVehicles`	2.0
車両運搬具（純額） `jppfs_cor:VehiclesNet`	3.0
減価償却累計額及び減損損失累計額 `jppfs_cor:AccumulatedDepreciationAndImpairmentLossVehicles`	4.0
連結貸借対照表 `jppfs_cor:ConsolidatedBalanceSheetHeading`
貸借対照表 `jppfs_cor:BalanceSheetTable`	1.0
連結個別 `jppfs_cor:ConsolidatedOrNonConsolidatedAxis`	1.0
連結 `jppfs_cor:ConsolidatedMember`	1.0
貸借対照表 `jppfs_cor:BalanceSheetLineItems`	2.0
資産の部 `jppfs_cor:AssetsAbstract`	1.0
流動資産 `jppfs_cor:CurrentAssetsAbstract`	1.0
現金及び預金 `jppfs_cor:CashAndDeposits`	1.0
受取手形及び売掛金 `jppfs_cor:NotesAndAccountsReceivableTrade`	2.0
貸倒引当金 `jppfs_cor:AllowanceForDoubtfulAccountsNotesAndAccountsReceivableTrade`	1.0
受取手形及び売掛金（純額） `jppfs_cor:NotesAndAccountsReceivableTradeNet`	2.0
受取手形及び売掛金（純額） `jppfs_cor:NotesAndAccountsReceivableTradeNet`	4.0
営業貸付金 `jppfs_cor:AccountsReceivableOperatingLoansCASPF`	5.0
貸倒引当金 `jppfs_cor:AllowanceForAccountsReceivableOperatingLoansSPF`	1.0
営業貸付金（純額） `jppfs_cor:AccountsReceivableNetOperatingLoansCASPF`	2.0
営業貸付金（純額） `jppfs_cor:AccountsReceivableNetOperatingLoansCASPF`	7.0
割賦売掛金 `jppfs_cor:AccountsReceivableInstallment`	8.0
有価証券 `jppfs_cor:ShortTermInvestmentSecurities`	9.0
棚卸資産 `jppfs_cor:Inventories`	10.0
短期貸付金 `jppfs_cor:ShortTermLoansReceivable`	11.0
その他 `jppfs_cor:OtherCA`	12.0
貸倒引当金 `jppfs_cor:AllowanceForDoubtfulAccountsCA`	13.0
流動資産 `jppfs_cor:CurrentAssets`	14.0
固定資産 `jppfs_cor:NoncurrentAssetsAbstract`	2.0
有形固定資産 `jppfs_cor:PropertyPlantAndEquipmentAbstract`	1.0
建物及び構築物 `jppfs_cor:BuildingsAndStructures`	1.0
減価償却累計額 `jppfs_cor:AccumulatedDepreciationBuildingsAndStructures`	1.0
減損損失累計額 `jppfs_cor:AccumulatedImpairmentLossBuildingsAndStructures`	2.0
建物及び構築物（純額） `jppfs_cor:BuildingsAndStructuresNet`	3.0
減価償却累計額及び減損損失累計額 `jppfs_cor:AccumulatedDepreciationAndImpairmentLossBuildingsAndStructures`	4.0
建物及び構築物（純額） `jppfs_cor:BuildingsAndStructuresNet`	5.0
車両運搬具 `jppfs_cor:Vehicles`	6.0
減価償却累計額 `jppfs_cor:AccumulatedDepreciationVehicles`	1.0
減損損失累計額 `jppfs_cor:AccumulatedImpairmentLossVehicles`	2.0
車両運搬具（純額） `jppfs_cor:VehiclesNet`	3.0
減価償却累計額及び減損損失累計額 `jppfs_cor:AccumulatedDepreciationAndImpairmentLossVehicles`	4.0
車両運搬具（純額） `jppfs_cor:VehiclesNet`	10.0
器具備品 `jppfs_cor:EquipmentPPESPF`	11.0
減価償却累計額 `jppfs_cor:AccumulatedDepreciationEquipmentSPF`	1.0
減損損失累計額 `jppfs_cor:AccumulatedImpairmentLossEquipmentSPF`	2.0
器具備品（純額） `jppfs_cor:EquipmentNetPPESPF`	3.0
減価償却累計額及び減損損失累計額 `jppfs_cor:AccumulatedDepreciationAndImpairmentLossEquipmentSPF`	4.0
器具備品（純額） `jppfs_cor:EquipmentNetPPESPF`	15.0
土地 `jppfs_cor:Land`	16.0
建設仮勘定 `jppfs_cor:ConstructionInProgress`	17.0
減価償却累計額 `jppfs_cor:AccumulatedDepreciationPPEByGroup`	18.0
減損損失累計額 `jppfs_cor:AccumulatedImpairmentLossPPEByGroup`	19.0
減価償却累計額及び減損損失累計額 `jppfs_cor:AccumulatedDepreciationAndImpairmentLossPPEByGroup`	20.0
有形固定資産 `jppfs_cor:PropertyPlantAndEquipment`	21.0
無形固定資産 `jppfs_cor:IntangibleAssetsAbstract`	2.0
のれん `jppfs_cor:Goodwill`	1.0
電話加入権 `jppfs_cor:TelephoneSubscriptionRight`	2.0
その他 `jppfs_cor:OtherIA`	3.0
無形固定資産 `jppfs_cor:IntangibleAssets`	4.0
投資その他の資産 `jppfs_cor:InvestmentsAndOtherAssetsAbstract`	3.0
投資有価証券 `jppfs_cor:InvestmentSecurities`	1.0
長期貸付金 `jppfs_cor:LongTermLoansReceivable`	2.0
繰延税金資産 `jppfs_cor:DeferredTaxAssets`	3.0
その他 `jppfs_cor:OtherIOA`	4.0
貸倒引当金 `jppfs_cor:AllowanceForDoubtfulAccountsIOAByGroup`	5.0
投資その他の資産 `jppfs_cor:InvestmentsAndOtherAssets`	6.0
固定資産 `jppfs_cor:NoncurrentAssets`	4.0
繰延資産 `jppfs_cor:DeferredAssetsAbstract`	3.0
創立費 `jppfs_cor:DeferredOrganizationExpensesDA`	1.0
開業費 `jppfs_cor:BusinessCommencementExpensesDA`	2.0
株式交付費 `jppfs_cor:StockIssuanceCostDA`	3.0
社債発行費 `jppfs_cor:BondIssuanceCostDA`	4.0
開発費 `jppfs_cor:DevelopmentExpensesDA`	5.0
繰延資産 `jppfs_cor:DeferredAssets`	6.0
資産 `jppfs_cor:Assets`	4.0
負債の部 `jppfs_cor:LiabilitiesAbstract`	2.0
流動負債 `jppfs_cor:CurrentLiabilitiesAbstract`	1.0
支払手形及び買掛金 `jppfs_cor:NotesAndAccountsPayableTrade`	1.0
短期借入金 `jppfs_cor:ShortTermLoansPayable`	2.0
１年内返済予定の長期借入金 `jppfs_cor:CurrentPortionOfLongTermLoansPayable`	3.0
１年内償還予定の社債 `jppfs_cor:CurrentPortionOfBonds`	4.0
未払法人税等 `jppfs_cor:IncomeTaxesPayable`	5.0
賞与引当金 `jppfs_cor:ProvisionForBonuses`	6.0
利息返還損失引当金 `jppfs_cor:ProvisionForLossOnInterestRepaymentCLSPF`	7.0
その他 `jppfs_cor:OtherCL`	8.0
流動負債 `jppfs_cor:CurrentLiabilities`	9.0
固定負債 `jppfs_cor:NoncurrentLiabilitiesAbstract`	2.0
社債 `jppfs_cor:BondsPayable`	1.0
長期借入金 `jppfs_cor:LongTermLoansPayable`	2.0
利息返還損失引当金 `jppfs_cor:ProvisionForLossOnInterestRepaymentNCLSPF`	3.0
役員退職慰労引当金 `jppfs_cor:ProvisionForDirectorsRetirementBenefits`	4.0
退職給付に係る負債 `jppfs_cor:NetDefinedBenefitLiability`	5.0
負ののれん `jppfs_cor:NegativeGoodwill`	6.0
その他 `jppfs_cor:OtherNCL`	7.0
固定負債 `jppfs_cor:NoncurrentLiabilities`	8.0
特別法上の準備金 `jppfs_cor:ReservesUnderTheSpecialLawsAbstract1`	3.0
特別法上の準備金 `jppfs_cor:ReservesUnderTheSpecialLaws1`	1.0
特別法上の引当金 `jppfs_cor:ReservesUnderTheSpecialLawsAbstract2`	4.0
特別法上の引当金 `jppfs_cor:ReservesUnderTheSpecialLaws2`	1.0
負債 `jppfs_cor:Liabilities`	5.0
純資産の部 `jppfs_cor:NetAssetsAbstract`	3.0
株主資本 `jppfs_cor:ShareholdersEquityAbstract`	1.0
資本金 `jppfs_cor:CapitalStock`	1.0
新株式申込証拠金 `jppfs_cor:DepositForSubscriptionsToShares`	2.0
資本剰余金 `jppfs_cor:CapitalSurplus`	3.0
利益剰余金 `jppfs_cor:RetainedEarnings`	4.0
自己株式 `jppfs_cor:TreasuryStock`	5.0
自己株式申込証拠金 `jppfs_cor:DepositForSubscriptionsToTreasuryStock`	6.0
株主資本 `jppfs_cor:ShareholdersEquity`	7.0
評価・換算差額等 `jppfs_cor:ValuationAndTranslationAdjustmentsAbstract`	2.0
その他有価証券評価差額金 `jppfs_cor:ValuationDifferenceOnAvailableForSaleSecurities`	1.0
繰延ヘッジ損益 `jppfs_cor:DeferredGainsOrLossesOnHedges`	2.0
土地再評価差額金 `jppfs_cor:RevaluationReserveForLand`	3.0
為替換算調整勘定 `jppfs_cor:ForeignCurrencyTranslationAdjustment`	4.0
評価・換算差額等 `jppfs_cor:ValuationAndTranslationAdjustments`	5.0
新株予約権 `jppfs_cor:SubscriptionRightsToShares`	3.0
非支配株主持分 `jppfs_cor:NonControllingInterests`	4.0
純資産 `jppfs_cor:NetAssets`	5.0
負債純資産 `jppfs_cor:LiabilitiesAndNetAssets`	4.0