310010 Consolidated balance sheet

Arc namecalculationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/summation-item
Link rolehttp://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_ConsolidatedBalanceSheet
en ja
ConceptOrderWeight
jppfs_cor:CurrentAssets
jppfs_cor:CashAndDeposits
1.01
jppfs_cor:OperatingAccountsReceivableOfHighwayBusinessCAHWY
2.01
jppfs_cor:NotesAndAccountsReceivableTradeNet
3.01
jppfs_cor:NotesAndAccountsReceivableTrade
1.01
jppfs_cor:AllowanceForDoubtfulAccountsNotesAndAccountsReceivableTrade
2.01
jppfs_cor:NotesAndAccountsReceivableTrade
4.01
jppfs_cor:LeaseReceivablesAndInvestmentAssetsNetCA
6.01
jppfs_cor:LeaseReceivablesAndInvestmentAssetsCA
1.01
jppfs_cor:AllowanceForDoubtfulAccountsLeaseReceivablesAndInvestmentAssetsCA
2.01
jppfs_cor:LeaseReceivablesAndInvestmentAssetsCA
7.01
jppfs_cor:ShortTermInvestmentSecurities
9.01
jppfs_cor:HighwayAssetsInProcessCAHWY
10.01
jppfs_cor:OtherInventories
11.01
jppfs_cor:AdvancePaymentsForHighwayManagementHWY
12.01
jppfs_cor:AdvancePaymentsForManagementCAHWY
13.01
jppfs_cor:AdvancePaymentsCAHWY
14.01
jppfs_cor:OtherCA
15.01
jppfs_cor:AllowanceForDoubtfulAccountsCA
16.01
jppfs_cor:PropertyPlantAndEquipment
jppfs_cor:BuildingsAndStructuresNet
1.01
jppfs_cor:BuildingsAndStructures
1.01
jppfs_cor:AccumulatedDepreciationBuildingsAndStructures
2.01
jppfs_cor:AccumulatedImpairmentLossBuildingsAndStructures
3.01
jppfs_cor:AccumulatedDepreciationAndImpairmentLossBuildingsAndStructures
5.01
jppfs_cor:BuildingsAndStructures
3.01
jppfs_cor:MachineryEquipmentAndVehiclesNet
6.01
jppfs_cor:MachineryEquipmentAndVehicles
1.01
jppfs_cor:AccumulatedDepreciationMachineryEquipmentAndVehicles
2.01
jppfs_cor:AccumulatedImpairmentLossMachineryEquipmentAndVehicles
3.01
jppfs_cor:AccumulatedDepreciationAndImpairmentLossMachineryEquipmentAndVehicles
5.01
jppfs_cor:MachineryEquipmentAndVehicles
8.01
jppfs_cor:Land
11.01
jppfs_cor:LeaseAssetsNetPPE
12.01
jppfs_cor:LeaseAssetsPPE
1.01
jppfs_cor:AccumulatedDepreciationLeaseAssetsPPE
2.01
jppfs_cor:AccumulatedImpairmentLossLeaseAssetsPPE
3.01
jppfs_cor:AccumulatedDepreciationAndImpairmentLossLeaseAssetsPPE
5.01
jppfs_cor:LeaseAssetsPPE
14.01
jppfs_cor:ConstructionInProgress
17.01
jppfs_cor:OtherNetPPE
18.01
jppfs_cor:OtherPPE
1.01
jppfs_cor:AccumulatedDepreciationOtherPPE
2.01
jppfs_cor:AccumulatedImpairmentLossOtherPPE
3.01
jppfs_cor:AccumulatedDepreciationAndImpairmentLossOtherPPE
5.01
jppfs_cor:OtherPPE
20.01
jppfs_cor:AccumulatedDepreciationPPEByGroup
22.01
jppfs_cor:AccumulatedImpairmentLossPPEByGroup
23.01
jppfs_cor:AccumulatedDepreciationAndImpairmentLossPPEByGroup
24.01
jppfs_cor:BuildingsAndStructuresNet
jppfs_cor:BuildingsAndStructures
1.01
jppfs_cor:AccumulatedDepreciationBuildingsAndStructures
2.01
jppfs_cor:AccumulatedImpairmentLossBuildingsAndStructures
3.01
jppfs_cor:AccumulatedDepreciationAndImpairmentLossBuildingsAndStructures
5.01
jppfs_cor:MachineryEquipmentAndVehiclesNet
jppfs_cor:MachineryEquipmentAndVehicles
1.01
jppfs_cor:AccumulatedDepreciationMachineryEquipmentAndVehicles
2.01
jppfs_cor:AccumulatedImpairmentLossMachineryEquipmentAndVehicles
3.01
jppfs_cor:AccumulatedDepreciationAndImpairmentLossMachineryEquipmentAndVehicles
5.01
jppfs_cor:LeaseAssetsNetPPE
jppfs_cor:LeaseAssetsPPE
1.01
jppfs_cor:AccumulatedDepreciationLeaseAssetsPPE
2.01
jppfs_cor:AccumulatedImpairmentLossLeaseAssetsPPE
3.01
jppfs_cor:AccumulatedDepreciationAndImpairmentLossLeaseAssetsPPE
5.01
jppfs_cor:OtherNetPPE
jppfs_cor:OtherPPE
1.01
jppfs_cor:AccumulatedDepreciationOtherPPE
2.01
jppfs_cor:AccumulatedImpairmentLossOtherPPE
3.01
jppfs_cor:AccumulatedDepreciationAndImpairmentLossOtherPPE
5.01
jppfs_cor:InvestmentsAndOtherAssets
jppfs_cor:InvestmentSecurities
1.01
jppfs_cor:LongTermLoansReceivableNet
2.01
jppfs_cor:LongTermLoansReceivable
1.01
jppfs_cor:AllowanceForDoubtfulAccountsLongTermLoansReceivable
2.01
jppfs_cor:LongTermLoansReceivable
3.01
jppfs_cor:DeferredTaxAssets
5.01
jppfs_cor:OtherIOA
6.01
jppfs_cor:AllowanceForDoubtfulAccountsIOAByGroup
7.01
jppfs_cor:Assets
jppfs_cor:CurrentAssets
1.01
jppfs_cor:CashAndDeposits
1.01
jppfs_cor:OperatingAccountsReceivableOfHighwayBusinessCAHWY
2.01
jppfs_cor:NotesAndAccountsReceivableTradeNet
3.01
jppfs_cor:NotesAndAccountsReceivableTrade
1.01
jppfs_cor:AllowanceForDoubtfulAccountsNotesAndAccountsReceivableTrade
2.01
jppfs_cor:NotesAndAccountsReceivableTrade
4.01
jppfs_cor:LeaseReceivablesAndInvestmentAssetsNetCA
6.01
jppfs_cor:LeaseReceivablesAndInvestmentAssetsCA
1.01
jppfs_cor:AllowanceForDoubtfulAccountsLeaseReceivablesAndInvestmentAssetsCA
2.01
jppfs_cor:LeaseReceivablesAndInvestmentAssetsCA
7.01
jppfs_cor:ShortTermInvestmentSecurities
9.01
jppfs_cor:HighwayAssetsInProcessCAHWY
10.01
jppfs_cor:OtherInventories
11.01
jppfs_cor:AdvancePaymentsForHighwayManagementHWY
12.01
jppfs_cor:AdvancePaymentsForManagementCAHWY
13.01
jppfs_cor:AdvancePaymentsCAHWY
14.01
jppfs_cor:OtherCA
15.01
jppfs_cor:AllowanceForDoubtfulAccountsCA
16.01
jppfs_cor:NoncurrentAssets
2.01
jppfs_cor:PropertyPlantAndEquipment
1.01
jppfs_cor:BuildingsAndStructuresNet
1.01
jppfs_cor:BuildingsAndStructures
1.01
jppfs_cor:AccumulatedDepreciationBuildingsAndStructures
2.01
jppfs_cor:AccumulatedImpairmentLossBuildingsAndStructures
3.01
jppfs_cor:AccumulatedDepreciationAndImpairmentLossBuildingsAndStructures
5.01
jppfs_cor:BuildingsAndStructures
3.01
jppfs_cor:MachineryEquipmentAndVehiclesNet
6.01
jppfs_cor:MachineryEquipmentAndVehicles
1.01
jppfs_cor:AccumulatedDepreciationMachineryEquipmentAndVehicles
2.01
jppfs_cor:AccumulatedImpairmentLossMachineryEquipmentAndVehicles
3.01
jppfs_cor:AccumulatedDepreciationAndImpairmentLossMachineryEquipmentAndVehicles
5.01
jppfs_cor:MachineryEquipmentAndVehicles
8.01
jppfs_cor:Land
11.01
jppfs_cor:LeaseAssetsNetPPE
12.01
jppfs_cor:LeaseAssetsPPE
1.01
jppfs_cor:AccumulatedDepreciationLeaseAssetsPPE
2.01
jppfs_cor:AccumulatedImpairmentLossLeaseAssetsPPE
3.01
jppfs_cor:AccumulatedDepreciationAndImpairmentLossLeaseAssetsPPE
5.01
jppfs_cor:LeaseAssetsPPE
14.01
jppfs_cor:ConstructionInProgress
17.01
jppfs_cor:OtherNetPPE
18.01
jppfs_cor:OtherPPE
1.01
jppfs_cor:AccumulatedDepreciationOtherPPE
2.01
jppfs_cor:AccumulatedImpairmentLossOtherPPE
3.01
jppfs_cor:AccumulatedDepreciationAndImpairmentLossOtherPPE
5.01
jppfs_cor:OtherPPE
20.01
jppfs_cor:AccumulatedDepreciationPPEByGroup
22.01
jppfs_cor:AccumulatedImpairmentLossPPEByGroup
23.01
jppfs_cor:AccumulatedDepreciationAndImpairmentLossPPEByGroup
24.01
jppfs_cor:IntangibleAssets
2.01
jppfs_cor:Goodwill
1.01
jppfs_cor:OtherIA
2.01
jppfs_cor:InvestmentsAndOtherAssets
3.01
jppfs_cor:InvestmentSecurities
1.01
jppfs_cor:LongTermLoansReceivableNet
2.01
jppfs_cor:LongTermLoansReceivable
1.01
jppfs_cor:AllowanceForDoubtfulAccountsLongTermLoansReceivable
2.01
jppfs_cor:LongTermLoansReceivable
3.01
jppfs_cor:DeferredTaxAssets
5.01
jppfs_cor:OtherIOA
6.01
jppfs_cor:AllowanceForDoubtfulAccountsIOAByGroup
7.01
jppfs_cor:DeferredAssets
3.01
jppfs_cor:DeferredOrganizationExpensesDA
1.01
jppfs_cor:BusinessCommencementExpensesDA
2.01
jppfs_cor:StockIssuanceCostDA
3.01
jppfs_cor:BondIssuanceCostDA
4.01
jppfs_cor:DevelopmentExpensesDA
5.01
jppfs_cor:RoadBuildingBondIssuanceCostDAHWY
6.01
jppfs_cor:OtherBondIssuanceCostDAHWY
7.01
jppfs_cor:LiabilitiesAndNetAssets
jppfs_cor:Liabilities
1.01
jppfs_cor:CurrentLiabilities
1.01
jppfs_cor:OperatingAccountsPayableHighwayBusinessCLHWY
1.01
jppfs_cor:NotesAndAccountsPayableTrade
2.01
jppfs_cor:ShortTermLoansPayable
3.01
jppfs_cor:LeaseObligationsCL
4.01
jppfs_cor:IncomeTaxesPayable
5.01
jppfs_cor:InterLineFaresReceivedCLHWY
6.01
jppfs_cor:AdvancesReceivedForHighwayManagementHWY
7.01
jppfs_cor:AdvancesReceivedForManagementCLHWY
8.01
jppfs_cor:ProvisionForDirectorsBonuses
9.01
jppfs_cor:ProvisionForBonuses
10.01
jppfs_cor:OtherCL
11.01
jppfs_cor:NoncurrentLiabilities
2.01
jppfs_cor:RoadBuildingBondsPayableNCLHWY
1.01
jppfs_cor:OtherBondsPayableNCLHWY
2.01
jppfs_cor:BondsPayable
3.01
jppfs_cor:LongTermLoansPayableToRoadBuildingNCLHWY
4.01
jppfs_cor:OtherLongTermLoansPayableNCLHWY
5.01
jppfs_cor:LongTermLoansPayable
6.01
jppfs_cor:LeaseObligationsNCL
7.01
jppfs_cor:DeferredTaxLiabilities
8.01
jppfs_cor:ProvisionForDirectorsRetirementBenefits
9.01
jppfs_cor:NetDefinedBenefitLiability
10.01
jppfs_cor:NegativeGoodwill
11.01
jppfs_cor:OtherNCL
12.01
jppfs_cor:ReservesUnderTheSpecialLaws1
3.01
jppfs_cor:ReservesUnderTheSpecialLaws2
4.01
jppfs_cor:NetAssets
2.01
jppfs_cor:ShareholdersEquity
1.01
jppfs_cor:CapitalStock
1.01
jppfs_cor:DepositForSubscriptionsToShares
2.01
jppfs_cor:CapitalSurplus
3.01
jppfs_cor:RetainedEarnings
4.01
jppfs_cor:TreasuryStock
5.01
jppfs_cor:DepositForSubscriptionsToTreasuryStock
6.01
jppfs_cor:ValuationAndTranslationAdjustments
2.01
jppfs_cor:ValuationDifferenceOnAvailableForSaleSecurities
1.01
jppfs_cor:DeferredGainsOrLossesOnHedges
2.01
jppfs_cor:RevaluationReserveForLand
3.01
jppfs_cor:ForeignCurrencyTranslationAdjustment
4.01
jppfs_cor:SubscriptionRightsToShares
3.01
jppfs_cor:NonControllingInterests
4.01

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