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Statement of income-list of accounts

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Arc name	definitionArc
Arc role	http://www.xbrl.org/2003/arcrole/general-special
Link role	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_wat_StatementOfIncome-ListOfAccounts

Concept	Order
Statement of income `jppfs_cor:StatementOfIncomeAbstract`
Statement of income `jppfs_cor:StatementOfIncomeTable`	1.0
Statement of income `jppfs_cor:StatementOfIncomeLineItems`	2.0
Revenue - shipping `jppfs_cor:RevenueShippingAbstract`	1.0
Freight and other `jppfs_cor:FreightAndOtherRevenueShippingAbstract`	1.0
Freight `jppfs_cor:FreightRevenueShipping`	1.0
Other `jppfs_cor:OtherRevenueShipping`	2.0
Freight and other `jppfs_cor:FreightAndOtherRevenueShipping`	3.0
Ship lease `jppfs_cor:ShipLeaseRevenueShipping`	2.0
Other shipping business revenue `jppfs_cor:OtherShippingBusinessRevenueRevenueShipping`	3.0
Shipping business revenue `jppfs_cor:ShippingBusinessRevenueWAT`	4.0
Net sales `jppfs_cor:NetSalesAbstract`	2.0
Shipping business revenue and other operating revenue `jppfs_cor:ShippingBusinessRevenueAndOtherOperatingRevenueWAT`	1.0
Shipping business expenses `jppfs_cor:ShippingBusinessExpensesAbstract`	3.0
Navigation expenses `jppfs_cor:NavigationExpensesShippingBusinessExpensesAbstract`	1.0
Freight expenses `jppfs_cor:FreightExpensesNaviExpensesShipping`	1.0
Fuel expenses `jppfs_cor:FuelExpensesNaviExpensesShipping`	2.0
Port expenses `jppfs_cor:PortExpensesNaviExpensesShipping`	3.0
Other navigation expenses `jppfs_cor:OtherNavigationExpensesNaviExpensesShipping`	4.0
Navigation expenses `jppfs_cor:NavigationExpensesExpensesShipping`	5.0
Ship expenses `jppfs_cor:ShipExpensesExpensesShippingAbstract`	2.0
Crew expenses `jppfs_cor:CrewExpensesShipExpensesShippingBusinessExpenses`	1.0
Provision for retirement benefits `jppfs_cor:ProvisionForRetirementBenefitsShipExpensesShipping`	2.0
Ship supplies expenses `jppfs_cor:ShipSuppliesExpensesShipExpensesShipping`	3.0
Insurance expenses of ships `jppfs_cor:InsuranceExpensesOfShipsShipExpensesShipping`	4.0
Repair expenses of ships `jppfs_cor:RepairExpensesOfShipsShipExpensesShipping`	5.0
Provision for special repairs `jppfs_cor:ProvisionForSpecialRepairsShipExpensesShipping`	6.0
Depreciation - ships `jppfs_cor:DepreciationShipsShipExpensesShipping`	7.0
Other ship expenses `jppfs_cor:OtherShipExpensesShipExpensesShipping`	8.0
Ship expenses `jppfs_cor:ShipExpensesExpensesShipping`	9.0
Ship rental fee `jppfs_cor:ShipRentalFeeExpensesShipping`	3.0
Other shipping business expenses `jppfs_cor:OtherShippingBusinessExpensesWAT`	4.0
Shipping business expenses `jppfs_cor:ShippingBusinessExpensesWAT`	5.0
Cost of sales `jppfs_cor:CostOfSalesAbstract`	4.0
Shipping business expenses and other operating expenses `jppfs_cor:ShippingBusinessExpensesAndOtherOperatingExpensesWAT`	1.0
Shipping business profit (loss) `jppfs_cor:ShippingBusinessIncomeWAT`	5.0
Other business revenue `jppfs_cor:OtherBusinessRevenueAbstractWAT`	6.0
Building business revenue `jppfs_cor:BuildingBusinessRevenueOtherBusinessRevenueWAT`	1.0
Revenue of warehouse work `jppfs_cor:RevenueOfWarehouseWorkOtherBusinessRevenueWAT`	2.0
Other business revenue `jppfs_cor:OtherBusinessRevenueWAT`	3.0
Other business expenses `jppfs_cor:OtherBusinessExpensesAbstractWAT`	7.0
Building business expenses `jppfs_cor:BuildingBusinessExpensesOtherBusinessRevenueWAT`	1.0
Warehouse business expenses `jppfs_cor:WarehouseBusinessExpensesOtherBusinessRevenueWAT`	2.0
Other business expenses `jppfs_cor:OtherBusinessExpensesWAT`	3.0
Other business profit (loss) `jppfs_cor:OtherBusinessIncomeWAT`	8.0
Operating gross profit (loss) `jppfs_cor:OperatingGrossProfitWAT`	9.0
General and administrative expenses `jppfs_cor:GeneralAndAdministrativeExpensesAbstractWAT`	10.0
Directors' compensations `jppfs_cor:DirectorsCompensationsSGA`	1.0
Employee salaries `jppfs_cor:EmployeeSalariesSGAWAT`	2.0
Provision for retirement benefits `jppfs_cor:ProvisionForRetirementBenefitsSGAWAT`	3.0
Welfare expenses `jppfs_cor:WelfareExpensesSGA`	4.0
Traveling and transportation expenses `jppfs_cor:TravelingAndTransportationExpensesWAT`	5.0
Communication expenses `jppfs_cor:CommunicationExpensesSGA`	6.0
Heating, lighting and supplies expenses `jppfs_cor:HeatingLightingAndSuppliesExpensesSGAWAT`	7.0
Taxes and dues `jppfs_cor:TaxesAndDuesSGA`	8.0
Property maintenance expenses `jppfs_cor:PropertyMaintenanceExpensesSGAWAT`	9.0
Depreciation `jppfs_cor:DepreciationSGA`	10.0
Entertainment expenses `jppfs_cor:EntertainmentExpensesSGA`	11.0
Membership expenses and donation `jppfs_cor:MembershipExpensesAndDonationSGAWAT`	12.0
Provision of allowance for doubtful accounts `jppfs_cor:ProvisionOfAllowanceForDoubtfulAccountsSGA`	13.0
Bad debts expenses `jppfs_cor:BadDebtsExpensesSGA`	14.0
Other general and administrative expenses `jppfs_cor:OtherGeneralAndAdministrativeExpensesWAT`	15.0
General and administrative expenses `jppfs_cor:GeneralAndAdministrativeExpensesWAT`	16.0
Operating profit (loss) `jppfs_cor:OperatingIncome`	11.0
Non-operating income `jppfs_cor:NonOperatingIncomeAbstract`	12.0
Interest income `jppfs_cor:InterestIncomeNOI`	1.0
Interest on securities `jppfs_cor:InterestOnSecuritiesNOI`	2.0
Dividend income `jppfs_cor:DividendsIncomeNOI`	3.0
Gain on sales of securities `jppfs_cor:GainOnSalesOfSecuritiesNOI`	4.0
Other `jppfs_cor:OtherNOI`	5.0
Non-operating income `jppfs_cor:NonOperatingIncome`	6.0
Non-operating expenses `jppfs_cor:NonOperatingExpensesAbstract`	13.0
Interest expenses `jppfs_cor:InterestExpensesNOE`	1.0
Interest on bonds `jppfs_cor:InterestOnBondsNOE`	2.0
Amortization of bond issuance cost `jppfs_cor:AmortizationOfBondIssuanceCostNOE`	3.0
Amortization of share issuance cost `jppfs_cor:AmortizationOfStockIssuanceCostPriorNOE`	4.0
Amortization of deferred organization expenses `jppfs_cor:AmortizationOfDeferredOrganizationExpensesNOE`	5.0
Amortization of business commencement expenses `jppfs_cor:AmortizationOfBusinessCommencementExpensesNOE`	6.0
Provision of allowance for doubtful accounts `jppfs_cor:ProvisionOfAllowanceForDoubtfulAccountsNOE`	7.0
Bad debts expenses `jppfs_cor:BadDebtsExpensesNOE`	8.0
Loss on sales of securities `jppfs_cor:LossOnSalesOfSecuritiesNOE`	9.0
Other `jppfs_cor:OtherNOE`	10.0
Non-operating expenses `jppfs_cor:NonOperatingExpenses`	11.0
Ordinary profit (loss) `jppfs_cor:OrdinaryIncome`	14.0
Extraordinary income `jppfs_cor:ExtraordinaryIncomeAbstract`	15.0
Gain on sales of non-current assets `jppfs_cor:GainOnSalesOfNoncurrentAssetsEI`	1.0
Other `jppfs_cor:OtherEI`	2.0
Extraordinary income `jppfs_cor:ExtraordinaryIncome`	3.0
Extraordinary losses `jppfs_cor:ExtraordinaryLossAbstract`	16.0
Loss on sales of non-current assets `jppfs_cor:LossOnSalesOfNoncurrentAssetsEL`	1.0
Impairment loss `jppfs_cor:ImpairmentLossEL`	2.0
Loss on disaster `jppfs_cor:LossOnDisasterEL`	3.0
Other `jppfs_cor:OtherEL`	4.0
Extraordinary losses `jppfs_cor:ExtraordinaryLoss`	5.0
Profit (loss) before income taxes `jppfs_cor:IncomeBeforeIncomeTaxes`	17.0
Income taxes `jppfs_cor:IncomeTaxes`	18.0
Income taxes - current `jppfs_cor:IncomeTaxesCurrent`	1.0
Income taxes - deferred `jppfs_cor:IncomeTaxesDeferred`	2.0
Profit (loss) `jppfs_cor:ProfitLoss`	19.0
Profit attributable to `jppfs_cor:ProfitAttributableToAbstract`	1.0
Profit (loss) attributable to non-controlling interests `jppfs_cor:ProfitLossAttributableToNonControllingInterests`	1.0
Profit (loss) attributable to owners of parent `jppfs_cor:ProfitLossAttributableToOwnersOfParent`	2.0