Taxonomy Viewer

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

Browse through 12,486,109 XBRL objects!

Taxonomy Viewer

Statistics

XBRL Model Project

Arc name	calculationArc
Arc role	http://www.xbrl.org/2003/arcrole/summation-item
Link role	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_ConsolidatedStatementOfIncome

Concept	Order	Weight
Comprehensive income `jppfs_cor:ComprehensiveIncome`
Profit (loss) `jppfs_cor:ProfitLoss`	1.0	1
Profit (loss) before income taxes `jppfs_cor:IncomeBeforeIncomeTaxes`	1.0	1
Ordinary profit (loss) `jppfs_cor:OrdinaryIncome`	1.0	1
Operating profit (loss) `jppfs_cor:OperatingIncome`	1.0	1
Operating revenue `jppfs_cor:OperatingRevenueRWY`	1.0	1
Operating expenses `jppfs_cor:OperatingExpensesRWY`	2.0	-1
Operating expenses and cost of sales of transportation `jppfs_cor:OperatingExpensesAndCostOfSalesOfTransportationRWY`	1.0	1
Selling, general and administrative expenses `jppfs_cor:SellingGeneralAndAdministrativeExpenses`	2.0	1
Non-operating income `jppfs_cor:NonOperatingIncome`	2.0	1
Interest income `jppfs_cor:InterestIncomeNOI`	1.0	1
Dividend income `jppfs_cor:DividendsIncomeNOI`	2.0	1
Gain on sale of securities `jppfs_cor:GainOnSalesOfSecuritiesNOI`	3.0	1
Amortization of negative goodwill `jppfs_cor:AmortizationOfNegativeGoodwillNOI`	4.0	1
Share of profit of entities accounted for using equity method `jppfs_cor:EquityInEarningsOfAffiliatesNOI`	5.0	1
Gain on sale of goods `jppfs_cor:GainOnSalesOfGoodsNOIRWY`	6.0	1
Revenue - land rent `jppfs_cor:RevenueLandRentNOIRWY`	7.0	1
Miscellaneous income `jppfs_cor:MiscellaneousIncomeNOIRWY`	8.0	1
Non-operating expenses `jppfs_cor:NonOperatingExpenses`	3.0	-1
Interest expenses `jppfs_cor:InterestExpensesNOE`	1.0	1
Loss on sale of securities `jppfs_cor:LossOnSalesOfSecuritiesNOE`	2.0	1
Share of loss of entities accounted for using equity method `jppfs_cor:EquityInLossesOfAffiliatesNOE`	3.0	1
Loss on sale of goods `jppfs_cor:LossOnSalesOfGoodsNOERWY`	4.0	1
Miscellaneous expenses `jppfs_cor:MiscellaneousExpensesNOERWY`	5.0	1
Extraordinary income `jppfs_cor:ExtraordinaryIncome`	2.0	1
Gain on sale of non-current assets `jppfs_cor:GainOnSalesOfNoncurrentAssetsEI`	1.0	1
Subsidies `jppfs_cor:SubsidyEIRWY`	2.0	1
Assessed value of railway facilities received as donation `jppfs_cor:EvaluationOnRailwayFacilitiesAsReceivedPropertyEIRWY`	3.0	1
Donations received for construction of railway facilities `jppfs_cor:DonationForRailwayFacilitiesConstructionEIRWY`	4.0	1
Reversal of special reserve for expansion of railway transport capacity `jppfs_cor:ReversalOfSpecialReserveForExpansionOfRailwayTransportCapacityEIRWY`	5.0	1
Extraordinary losses `jppfs_cor:ExtraordinaryLoss`	3.0	-1
Loss on sale of non-current assets `jppfs_cor:LossOnSalesOfNoncurrentAssetsEL`	1.0	1
Impairment losses `jppfs_cor:ImpairmentLossEL`	2.0	1
Loss on disaster `jppfs_cor:LossOnDisasterEL`	3.0	1
Retirement expenses `jppfs_cor:RetirementExpensesELRWY`	4.0	1
Amortization of deferred disaster loss `jppfs_cor:AmortizationOfDeferredDisasterLossRWY`	5.0	1
Provision of special reserve for expansion of railway transport capacity `jppfs_cor:ProvisionOfSpecialReserveForExpansionOfRailwayTransportCapacityELRWY`	6.0	1
Income taxes `jppfs_cor:IncomeTaxes`	2.0	-1
Income taxes - current `jppfs_cor:IncomeTaxesCurrent`	1.0	1
Income taxes - deferred `jppfs_cor:IncomeTaxesDeferred`	2.0	1
Other comprehensive income `jppfs_cor:OtherComprehensiveIncome`	2.0	1
Valuation difference on available-for-sale securities `jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesNetOfTaxOCI`	1.0	1
Deferred gains or losses on hedges `jppfs_cor:DeferredGainsOrLossesOnHedgesNetOfTaxOCI`	2.0	1
Foreign currency translation adjustment `jppfs_cor:ForeignCurrencyTranslationAdjustmentNetOfTaxOCI`	3.0	1
Share of other comprehensive income of entities accounted for using equity method `jppfs_cor:ShareOfOtherComprehensiveIncomeOfAssociatesAccountedForUsingEquityMethodOCI`	4.0	1
Valuation difference on available-for-sale securities, before tax `jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesBeforeTaxOCI`	5.0	1
Deferred gains or losses on hedges, before tax `jppfs_cor:DeferredGainsOrLossesOnHedgesBeforeTaxOCI`	6.0	1
Foreign currency translation adjustment, before tax `jppfs_cor:ForeignCurrencyTranslationAdjustmentBeforeTaxOCI`	7.0	1
Income tax relating to other comprehensive income `jppfs_cor:IncomeTaxRelatingToOtherComprehensiveIncomeOCI`	9.0	1
Other comprehensive income `jppfs_cor:OtherComprehensiveIncome`
Valuation difference on available-for-sale securities `jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesNetOfTaxOCI`	1.0	1
Deferred gains or losses on hedges `jppfs_cor:DeferredGainsOrLossesOnHedgesNetOfTaxOCI`	2.0	1
Foreign currency translation adjustment `jppfs_cor:ForeignCurrencyTranslationAdjustmentNetOfTaxOCI`	3.0	1
Share of other comprehensive income of entities accounted for using equity method `jppfs_cor:ShareOfOtherComprehensiveIncomeOfAssociatesAccountedForUsingEquityMethodOCI`	4.0	1
Valuation difference on available-for-sale securities, before tax `jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesBeforeTaxOCI`	5.0	1
Deferred gains or losses on hedges, before tax `jppfs_cor:DeferredGainsOrLossesOnHedgesBeforeTaxOCI`	6.0	1
Foreign currency translation adjustment, before tax `jppfs_cor:ForeignCurrencyTranslationAdjustmentBeforeTaxOCI`	7.0	1
Income tax relating to other comprehensive income `jppfs_cor:IncomeTaxRelatingToOtherComprehensiveIncomeOCI`	9.0	1
Profit (loss) `jppfs_cor:ProfitLoss`
Profit (loss) before income taxes `jppfs_cor:IncomeBeforeIncomeTaxes`	1.0	1
Ordinary profit (loss) `jppfs_cor:OrdinaryIncome`	1.0	1
Operating profit (loss) `jppfs_cor:OperatingIncome`	1.0	1
Operating revenue `jppfs_cor:OperatingRevenueRWY`	1.0	1
Operating expenses `jppfs_cor:OperatingExpensesRWY`	2.0	-1
Operating expenses and cost of sales of transportation `jppfs_cor:OperatingExpensesAndCostOfSalesOfTransportationRWY`	1.0	1
Selling, general and administrative expenses `jppfs_cor:SellingGeneralAndAdministrativeExpenses`	2.0	1
Non-operating income `jppfs_cor:NonOperatingIncome`	2.0	1
Interest income `jppfs_cor:InterestIncomeNOI`	1.0	1
Dividend income `jppfs_cor:DividendsIncomeNOI`	2.0	1
Gain on sale of securities `jppfs_cor:GainOnSalesOfSecuritiesNOI`	3.0	1
Amortization of negative goodwill `jppfs_cor:AmortizationOfNegativeGoodwillNOI`	4.0	1
Share of profit of entities accounted for using equity method `jppfs_cor:EquityInEarningsOfAffiliatesNOI`	5.0	1
Gain on sale of goods `jppfs_cor:GainOnSalesOfGoodsNOIRWY`	6.0	1
Revenue - land rent `jppfs_cor:RevenueLandRentNOIRWY`	7.0	1
Miscellaneous income `jppfs_cor:MiscellaneousIncomeNOIRWY`	8.0	1
Non-operating expenses `jppfs_cor:NonOperatingExpenses`	3.0	-1
Interest expenses `jppfs_cor:InterestExpensesNOE`	1.0	1
Loss on sale of securities `jppfs_cor:LossOnSalesOfSecuritiesNOE`	2.0	1
Share of loss of entities accounted for using equity method `jppfs_cor:EquityInLossesOfAffiliatesNOE`	3.0	1
Loss on sale of goods `jppfs_cor:LossOnSalesOfGoodsNOERWY`	4.0	1
Miscellaneous expenses `jppfs_cor:MiscellaneousExpensesNOERWY`	5.0	1
Extraordinary income `jppfs_cor:ExtraordinaryIncome`	2.0	1
Gain on sale of non-current assets `jppfs_cor:GainOnSalesOfNoncurrentAssetsEI`	1.0	1
Subsidies `jppfs_cor:SubsidyEIRWY`	2.0	1
Assessed value of railway facilities received as donation `jppfs_cor:EvaluationOnRailwayFacilitiesAsReceivedPropertyEIRWY`	3.0	1
Donations received for construction of railway facilities `jppfs_cor:DonationForRailwayFacilitiesConstructionEIRWY`	4.0	1
Reversal of special reserve for expansion of railway transport capacity `jppfs_cor:ReversalOfSpecialReserveForExpansionOfRailwayTransportCapacityEIRWY`	5.0	1
Extraordinary losses `jppfs_cor:ExtraordinaryLoss`	3.0	-1
Loss on sale of non-current assets `jppfs_cor:LossOnSalesOfNoncurrentAssetsEL`	1.0	1
Impairment losses `jppfs_cor:ImpairmentLossEL`	2.0	1
Loss on disaster `jppfs_cor:LossOnDisasterEL`	3.0	1
Retirement expenses `jppfs_cor:RetirementExpensesELRWY`	4.0	1
Amortization of deferred disaster loss `jppfs_cor:AmortizationOfDeferredDisasterLossRWY`	5.0	1
Provision of special reserve for expansion of railway transport capacity `jppfs_cor:ProvisionOfSpecialReserveForExpansionOfRailwayTransportCapacityELRWY`	6.0	1
Income taxes `jppfs_cor:IncomeTaxes`	2.0	-1
Income taxes - current `jppfs_cor:IncomeTaxesCurrent`	1.0	1
Income taxes - deferred `jppfs_cor:IncomeTaxesDeferred`	2.0	1