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310010 Consolidated balance sheet

Dimensional Model

Primary Items

Type	including
Role	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_ConsolidatedBalanceSheet

Type	Element
Hypercube	Balance sheet `jppfs_cor:BalanceSheetTable`
Explicit	Consolidated or non-consolidated `jppfs_cor:ConsolidatedOrNonConsolidatedAxis`
Member	Consolidated `jppfs_cor:ConsolidatedMember`

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Statistics

XBRL Model Project

Label/QName
Consolidated balance sheet `jppfs_cor:ConsolidatedBalanceSheetHeading`
Current assets `jppfs_cor:CurrentAssetsAbstract`
Cash and deposits `jppfs_cor:CashAndDeposits`
Notes and accounts receivable - trade `jppfs_cor:NotesAndAccountsReceivableTrade`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsNotesAndAccountsReceivableTrade`
Notes and accounts receivable - trade, net `jppfs_cor:NotesAndAccountsReceivableTradeNet`
Notes receivable, accounts receivable from completed construction contracts and other `jppfs_cor:NotesReceivableAccountsReceivableFromCompletedConstructionContractsAndOtherCNS`
Securities `jppfs_cor:ShortTermInvestmentSecurities`
Cash segregated as deposits `jppfs_cor:CashSegregatedAsDepositsCASEC`
Cash segregated as deposits for customers `jppfs_cor:CashSegregatedAsDepositsForCustomersCASEC`
Cash segregated as deposits for financial products transaction liabilities `jppfs_cor:CashSegregatedAsDepositsForFinancialProductsTransactionLiabilitiesCASEC`
Cash segregated as deposits for others `jppfs_cor:CashSegregatedAsDepositsForOthersCASEC`
Lease receivables and investment assets `jppfs_cor:LeaseReceivablesAndInvestmentAssetsCA`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsLeaseReceivablesAndInvestmentAssetsCA`
Lease receivables and investment assets, net `jppfs_cor:LeaseReceivablesAndInvestmentAssetsNetCA`
Accounts receivable - other `jppfs_cor:AccountsReceivableOther`
Short-term loans receivable `jppfs_cor:ShortTermLoansReceivable`
Trading products `jppfs_cor:TradingProductsCASEC`
Trading securities and other `jppfs_cor:TradingSecuritiesAndOtherCASEC`
Derivatives `jppfs_cor:DerivativesCASEC`
Cash deposit in trust `jppfs_cor:CashDepositInTrustCAIVT`
Dividends `jppfs_cor:DividendsCAIVT`
Redemption `jppfs_cor:RedemptionCAIVT`
Trade date accrual `jppfs_cor:TradeDateAccrualCASEC`
Accounts receivable - customer `jppfs_cor:AccountsReceivableCustomerCACMD`
Accrued guarantee `jppfs_cor:AccruedGuaranteeCACNA`
Costs on uncompleted construction contracts `jppfs_cor:CostsOnUncompletedConstructionContractsCNS`
Merchandise and finished goods `jppfs_cor:MerchandiseAndFinishedGoods`
Operating accounts receivable of highway business `jppfs_cor:OperatingAccountsReceivableOfHighwayBusinessCAHWY`
Advance payments `jppfs_cor:AdvancePaymentsCAIVT`
Accounts receivable - installment sales `jppfs_cor:AccountsReceivableInstallmentSalesCALEA`
Railway fares receivables `jppfs_cor:RailwayFaresReceivablesCARWY`
Margin transaction assets `jppfs_cor:MarginTransactionAssetsCASEC`
Loans on margin transactions `jppfs_cor:LoansOnMarginTransactionsCASEC`
Cash collateral pledged for securities borrowing on margin transactions `jppfs_cor:CashCollateralPledgedForSecuritiesBorrowingOnMarginTransactionsCASEC`
Accounts receivable - operating loans `jppfs_cor:AccountsReceivableOperatingLoansCASPF`
Allowance for accounts receivable - operating loans `jppfs_cor:AllowanceForAccountsReceivableOperatingLoansSPF`
Accounts receivable, net - operating loans `jppfs_cor:AccountsReceivableNetOperatingLoansCASPF`
Shares of parent `jppfs_cor:StocksOfParentCompanyCA`
Work in process `jppfs_cor:WorkInProcess`
Prepaid expenses `jppfs_cor:PrepaidExpenses`
Accounts receivable `jppfs_cor:AccountsReceivableCARWY`
Loans secured by securities `jppfs_cor:LoansSecuredBySecuritiesCASEC`
Cash collateral pledged for securities borrowed `jppfs_cor:CashCollateralPledgedForSecuritiesBorrowedCASEC`
Loans on Gensaki transactions `jppfs_cor:LoansOnGensakiTransactionsCASEC`
Inventories `jppfs_cor:Inventories`
Supplies `jppfs_cor:Supplies`
Raw materials and supplies `jppfs_cor:RawMaterialsAndSupplies`
Advances paid `jppfs_cor:AdvancesPaidCASEC`
Advance payments for customers on trades `jppfs_cor:AdvancePaymentsForCustomersOnTradesCASEC`
Advance payments for others `jppfs_cor:AdvancePaymentsForOthersCASEC`
Deferred tax assets `jppfs_cor:DeferredTaxAssetsCA`
Raw materials and supplies `jppfs_cor:RawMaterialsAndSuppliesCNS`
Advance payments - trade `jppfs_cor:AdvancePaymentsTrade`
Accrued investment trust management fee `jppfs_cor:AccruedInvestmentTrustManagementFeeCAIVT`
Cash paid for offering `jppfs_cor:CashPaidForOfferingCASEC`
Accounts receivable - installment `jppfs_cor:AccountsReceivableInstallment`
Securities in custody `jppfs_cor:SecuritiesInCustodyCACMD`
Other `jppfs_cor:OtherCA`
Other inventories `jppfs_cor:OtherInventories`
Advance payments `jppfs_cor:AdvancePaymentsCAGAS`
Accrued management fee `jppfs_cor:AccruedManagementFeeCAIVT`
Accounts receivable - operating loans `jppfs_cor:AccountsReceivableOperatingLoansCALEA`
Short-term guarantee deposits `jppfs_cor:ShortTermGuaranteeDepositsCASEC`
Guarantee deposits for when issued transaction `jppfs_cor:GuaranteeDepositsForWhenIssuedTransactionCASEC`
Guarantee deposits for transaction `jppfs_cor:GuaranteeDepositsForTransactionCASEC`
Initial margins of futures markets `jppfs_cor:InitialMarginsOfFuturesMarketsCASEC`
Deposit for due bill `jppfs_cor:DepositForDueBillCASEC`
Guarantee deposits for others `jppfs_cor:GuaranteeDepositsForOthersCASEC`
Futures transaction margin - customer `jppfs_cor:FuturesTransactionMarginCustomerDrCACMD`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsCA`
Highway assets in process `jppfs_cor:HighwayAssetsInProcessCAHWY`
Accrued income `jppfs_cor:AccruedIncome`
Accounts receivable - other loans to customers `jppfs_cor:AccountsReceivableOtherLoansToCustomersCALEA`
Accounts for non-delivered securities and others `jppfs_cor:AccountsForNonDeliveredSecuritiesAndOthersCASEC`
Money held in trust `jppfs_cor:MoneyHeldInTrustCA`
Current assets `jppfs_cor:CurrentAssets`
Other accounts receivable `jppfs_cor:OtherAccountsReceivableCAELE`
Short-term investments `jppfs_cor:ShortTermInvestmentsCAELE`
Advance payments `jppfs_cor:AdvancePaymentsCAELE`
Other current assets `jppfs_cor:OtherCurrentAssetsCAELE`
Operational investment securities `jppfs_cor:OperationalInvestmentSecuritiesCA`
Variation margin paid `jppfs_cor:VariationMarginPaidCASEC`
Advance payments for highway management `jppfs_cor:AdvancePaymentsForHighwayManagementHWY`
Other operating assets `jppfs_cor:OtherOperatingAssetsCALEA`
Advance payments `jppfs_cor:AdvancePaymentsCARWY`
Advance payments for management `jppfs_cor:AdvancePaymentsForManagementCAHWY`
Advance payments `jppfs_cor:AdvancePaymentsCASEC`
Advance payments `jppfs_cor:AdvancePaymentsCAHWY`
Special reserve for expansion of railway transport capacity `jppfs_cor:SpecialReserveForExpansionOfRailwayTransportCapacityCARWY`
Accounts receivable - lease `jppfs_cor:AccountsReceivableLeaseCALEA`
Property, plant and equipment `jppfs_cor:PropertyPlantAndEquipmentAbstract`
Buildings and structures `jppfs_cor:BuildingsAndStructures`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationBuildingsAndStructures`
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossBuildingsAndStructures`
Buildings and structures, net `jppfs_cor:BuildingsAndStructuresNet`
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossBuildingsAndStructures`
Production facilities `jppfs_cor:ProductionFacilitiesPPEGAS`
Buildings, net `jppfs_cor:BuildingsNet`
Assets for lease `jppfs_cor:LeasedAssetsPPEAbstractLEA`
Assets for lease `jppfs_cor:PropertyForLeasePPELEA`
Advances for purchases of assets for lease `jppfs_cor:AdvancesForPurchasesAtLeasedAssetsPPELEA`
Assets for lease `jppfs_cor:LeasedAssetsPPELEA`
Natural gas gathering facilities `jppfs_cor:NaturalGasGatheringFacilitiesPPEGAS`
Equipment, net `jppfs_cor:EquipmentNetPPEIVT`
Own-used assets `jppfs_cor:OwnUsedAssetsPPEAbstractLEA`
Machinery, equipment and vehicles `jppfs_cor:MachineryEquipmentAndVehicles`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationMachineryEquipmentAndVehicles`
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossMachineryEquipmentAndVehicles`
Machinery, equipment and vehicles, net `jppfs_cor:MachineryEquipmentAndVehiclesNet`
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossMachineryEquipmentAndVehicles`
Land `jppfs_cor:Land`
Leased assets `jppfs_cor:LeaseAssetsPPE`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationLeaseAssetsPPE`
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossLeaseAssetsPPE`
Leased assets, net `jppfs_cor:LeaseAssetsNetPPE`
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossLeaseAssetsPPE`
Construction in progress `jppfs_cor:ConstructionInProgress`
Other `jppfs_cor:OtherPPE`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationOtherPPE`
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossOtherPPE`
Other, net `jppfs_cor:OtherNetPPE`
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossOtherPPE`
Own-used assets `jppfs_cor:OwnUsedAssetsPPELEA`
Distribution facilities `jppfs_cor:DistributionFacilitiesPPEGAS`
Property, plant and equipment `jppfs_cor:PropertyPlantAndEquipment`
Equipment `jppfs_cor:EquipmentPPESEC`
Service and maintenance facilities `jppfs_cor:ServiceAndMaintenanceFacilitiesPPEGAS`
Facilities for incidental businesses `jppfs_cor:FacilitiesForIncidentalBusinessesPPEGAS`
Inactive facilities `jppfs_cor:InactiveFacilitiesPPEGAS`
Vehicles `jppfs_cor:Vehicles`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationVehicles`
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossVehicles`
Vehicles, net `jppfs_cor:VehiclesNet`
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossVehicles`
Furniture and equipment `jppfs_cor:FurnitureAndEquipmentPPECNA`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationFurnitureAndEquipmentCNA`
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossFurnitureAndEquipmentCNA`
Furniture and equipment, net `jppfs_cor:FurnitureAndEquipmentNetPPECNA`
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossFurnitureAndEquipmentCNA`
Equipment `jppfs_cor:EquipmentPPESPF`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationEquipmentSPF`
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossEquipmentSPF`
Equipment, net `jppfs_cor:EquipmentNetPPESPF`
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossEquipmentSPF`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationPPEByGroup`
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossPPEByGroup`
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossPPEByGroup`
Investments and other assets `jppfs_cor:InvestmentsAndOtherAssetsAbstract`
Investment securities `jppfs_cor:InvestmentSecurities`
Long-term loans receivable `jppfs_cor:LongTermLoansReceivable`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsLongTermLoansReceivable`
Long-term loans receivable, net `jppfs_cor:LongTermLoansReceivableNet`
Deposits for leased rooms `jppfs_cor:DepositsForLeasedRoomsIOACNA`
Shares of parent `jppfs_cor:StocksOfParentCompanyIOA`
Investments in capital `jppfs_cor:InvestmentsInCapital`
Deferred tax assets `jppfs_cor:DeferredTaxAssetsIOA`
In-house long-term loans receivable `jppfs_cor:InHouseLongTermLoansReceivableIOAGAS`
Other `jppfs_cor:OtherIOA`
Retirement benefit asset `jppfs_cor:NetDefinedBenefitAsset`
Long-term loans receivable from inter-company `jppfs_cor:LongTermLoansReceivableFromInterCompanyInvestmentSecuritiesELC`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsIOAByGroup`
Claims provable in bankruptcy, claims provable in rehabilitation and other `jppfs_cor:ClaimsProvableInBankruptcyClaimsProvableInRehabilitationAndOther`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsClaimsInBankruptcyReorganizationClaimsAndOther`
Claims provable in bankruptcy, claims provable in rehabilitation and other, net `jppfs_cor:ClaimsProvableInBankruptcyClaimsProvableInRehabilitationAndOtherNet`
Long-term prepaid expenses `jppfs_cor:LongTermPrepaidExpenses`
Sinking fund `jppfs_cor:SinkingFundIOAGAS`
Investments and other assets `jppfs_cor:InvestmentsAndOtherAssets`
Long-term investments `jppfs_cor:LongTermInvestmentsELE`
Accounts receivable - nuclear power compensation subsidy `jppfs_cor:AccountsReceivableNuclearPowerCompensationSubsidyELE`
Grants-in-aid receivable from Nuclear Damage Liability and Nuclear Reactor Decommission Facilitation Fund `jppfs_cor:GrantsInAidReceivableFromNuclearDamageCompensationFacilitationCorporationIOAELE`
Guarantee deposits `jppfs_cor:GuaranteeDepositsIOA`
Balance sheet `jppfs_cor:BalanceSheetLineItems`
Assets `jppfs_cor:AssetsAbstract`
Cash and due from banks `jppfs_cor:CashAndDueFromBanksAssetsBNK`
Non-current assets `jppfs_cor:NoncurrentAssetsAbstract`
Non-current assets - telecommunications business `jppfs_cor:NoncurrentAssetsTelecommunicationsBusinessAbstract`
Property, plant and equipment `jppfs_cor:PropertyPlantAndEquipmentNCATelecommunicationsAbstract`
Machinery `jppfs_cor:MachineryNCATelecommunications`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationMachineryNCATelecommunications`
Machinery, net `jppfs_cor:MachineryNetNCATelecommunications`
Antenna facilities `jppfs_cor:AntennaFacilitiesNCATelecommunications`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationAntennaNCATelecommunications`
Antenna facilities, net `jppfs_cor:AntennaFacilitiesNetNCATelecommunications`
Communication satellite facilities `jppfs_cor:CommunicationSatelliteFacilitiesNCATelecommunications`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationSatelliteNCATelecommunications`
Communication satellite facilities, net `jppfs_cor:CommunicationSatelliteFacilitiesNetNCATelecommunications`
Terminal facilities `jppfs_cor:TerminalFacilitiesNCATelecommunications`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationTerminalNCATelecommunications`
Terminal facilities, net `jppfs_cor:TerminalFacilitiesNetNCATelecommunications`
Local line facilities `jppfs_cor:LocalLineFacilitiesNCATelecommunications`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationLocalNCATelecommunications`
Local line facilities, net `jppfs_cor:LocalLineFacilitiesNetNCATelecommunications`
Line facilities `jppfs_cor:LineFacilitiesNCATelecommunications`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationLineFacilitiesNCATelecommunications`
Line facilities, net `jppfs_cor:LineFacilitiesNetNCATelecommunications`
Long-distance line facilities `jppfs_cor:LongDistanceLineFacilitiesNCATelecommunications`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationLongNCATelecommunications`
Long-distance line facilities, net `jppfs_cor:LongDistanceLineFacilitiesNetNCATelecommunications`
Engineering facilities `jppfs_cor:EngineeringFacilitiesNCATelecommunications`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationEngineeringNCATelecommunications`
Engineering facilities, net `jppfs_cor:EngineeringFacilitiesNetNCATelecommunications`
Submarine line facilities `jppfs_cor:SubmarineLineFacilitiesNCATelecommunications`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationSubmarineNCATelecommunications`
Submarine line facilities, net `jppfs_cor:SubmarineLineFacilitiesNetNCATelecommunications`
Buildings `jppfs_cor:BuildingsNCATelecommunications`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationBuildingNCATelecommunications`
Buildings, net `jppfs_cor:BuildingsNetNCATelecommunications`
Structures `jppfs_cor:StructuresNCATelecommunications`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationStructuresNCATelecommunications`
Structures, net `jppfs_cor:StructuresNetNCATelecommunications`
Machinery and equipment `jppfs_cor:MachineryAndEquipmentNCATelecommunications`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationMachineryAndEquipmentNCATelecommunications`
Machinery and equipment, net `jppfs_cor:MachineryAndEquipmentNetNCATelecommunications`
Vehicle and ships `jppfs_cor:VehicleAndShipsNCATelecommunications`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationVehicleNCATelecommunications`
Vehicle and ships, net `jppfs_cor:VehicleAndShipsNetNCATelecommunications`
Vehicles `jppfs_cor:VehiclesNCATelecommunications`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationVehiclesNCATelecommunications`
Vehicles, net `jppfs_cor:VehiclesNetNCATelecommunications`
Tools, furniture and fixtures `jppfs_cor:ToolsFurnitureAndFixturesNCATelecommunications`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationToolsFurnitureAndFixturesNCATelecommunications`
Tools, furniture and fixtures, net `jppfs_cor:ToolsFurnitureAndFixturesNetNCATelecommunications`
Inactive facilities `jppfs_cor:InactiveFacilitiesNCATelecommunications`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationInactiveNCATelecommunications`
Inactive facilities, net `jppfs_cor:InactiveFacilitiesNetNCATelecommunications`
Land `jppfs_cor:LandNCATelecommunications`
Leased assets `jppfs_cor:LeaseAssetsNCATelecommunications`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationLeaseAssetsNCATelecommunications`
Leased assets, net `jppfs_cor:LeaseAssetsNetNCATelecommunications`
Construction in progress `jppfs_cor:ConstructionInProgressNCATelecommunications`
Property, plant and equipment `jppfs_cor:PropertyPlantAndEquipmentNCATelecommunications`
Intangible assets `jppfs_cor:IntangibleAssetsNCATelecommunicationsAbstract`
Right of using submarine line facilities `jppfs_cor:RightOfUsingSubmarineLineFacilitiesIANCATelecommunications`
Right of using satellite `jppfs_cor:RightOfUsingSatelliteIANCATelecommunications`
Right of using facilities `jppfs_cor:RightOfUsingFacilitiesIANCATelecommunications`
Software `jppfs_cor:SoftwareIANCATelecommunications`
Goodwill `jppfs_cor:GoodwillIAELC`
Patent right `jppfs_cor:PatentRightIANCATelecommunications`
Leasehold right `jppfs_cor:LeaseholdRightIANCATelecommunications`
Leased assets `jppfs_cor:LeaseAssetsIANCATelecommunications`
Other intangible assets `jppfs_cor:OtherIntangibleAssetsIANCATelecommunications`
Intangible assets `jppfs_cor:IntangibleAssetsNCATelecommunications`
Non-current assets - telecommunications business `jppfs_cor:NoncurrentAssetsTelecommunicationsBusinessELC`
Intangible assets `jppfs_cor:IntangibleAssetsAbstract`
Goodwill `jppfs_cor:Goodwill`
Patent right `jppfs_cor:PatentRight`
Assets for lease `jppfs_cor:LeasedAssetsIAAbstractLEA`
Assets for lease `jppfs_cor:LeasePropertyIALEA`
Advances for purchases of assets for lease `jppfs_cor:AdvancesForPurchasesAtPropertyForLeaseIALEA`
Assets for lease `jppfs_cor:LeasedAssetsIALEA`
Leased assets `jppfs_cor:LeaseAssetsIA`
Other `jppfs_cor:OtherIA`
Leasehold right `jppfs_cor:LeaseholdRight`
Association fund `jppfs_cor:AssociationFundIAIVT`
Other intangible assets `jppfs_cor:OtherIntangibleAssetsAbstractLEA`
Other intangible assets `jppfs_cor:OtherIntangibleAssetsLEA`
Telephone subscription right `jppfs_cor:TelephoneSubscriptionRight`
Right to operate public facilities `jppfs_cor:RightToOperatePublicFacilities`
Intangible assets `jppfs_cor:IntangibleAssets`
Software `jppfs_cor:Software`
Mining right `jppfs_cor:MiningRight`
Incidental business facilities `jppfs_cor:IncidentalBusinessFacilitiesAbstractELC`
Property, plant and equipment `jppfs_cor:PropertyPlantAndEquipmentNCAIncidentalAbstractELC`
Property, plant and equipment `jppfs_cor:PropertyPlantAndEquipmentNCAIncidentalELC`
Intangible assets `jppfs_cor:IntangibleAssetsNCAIncidentalAbstractELC`
Intangible assets `jppfs_cor:IntangibleAssetsNCAIncidentalELC`
Non-current assets - incidental business `jppfs_cor:NoncurrentAssetsIncidentalBusinessNCAELC`
Non-current assets `jppfs_cor:NoncurrentAssets`
Electric utility plant and equipment `jppfs_cor:ElectricUtilityPlantAndEquipmentAssetsELE`
Hydroelectric power production facilities `jppfs_cor:HydroelectricPowerProductionFacilitiesNCAElectricELE`
Thermal power production facilities `jppfs_cor:ThermalPowerProductionFacilitiesNCAElectricELE`
Nuclear power production facilities `jppfs_cor:NuclearPowerProductionFacilitiesNCAElectricELE`
Internal combustion engine power production facilities `jppfs_cor:InternalCombustionEnginePowerProductionFacilitiesNCAElectricELE`
Renewable power production facilities `jppfs_cor:RenewablePowerProductionFacilitiesNCAElectricELE`
Transmission facilities `jppfs_cor:TransmissionFacilitiesNCAElectricELE`
Transformation facilities `jppfs_cor:TransformationFacilitiesNCAElectricELE`
Distribution facilities `jppfs_cor:DistributionFacilitiesNCAElectricELE`
General facilities `jppfs_cor:GeneralFacilitiesNCAElectricELE`
Inactive facilities `jppfs_cor:InactiveFacilitiesNCAElectricELE`
Facilities loaned `jppfs_cor:FacilitiesLoanedNCAElectricELE`
Incidental business facilities `jppfs_cor:IncidentalBusinessFacilitiesELE`
Non-operating facilities `jppfs_cor:NonOperatingFacilitiesELE`
Construction in progress `jppfs_cor:ConstructionInProgressELE`
Construction in progress `jppfs_cor:ConstructionInProgressNCAInProgressELE`
Retirement in progress `jppfs_cor:RetirementInProgressNCAInProgressELE`
Special account related to nuclear power decommissioning `jppfs_cor:NuclearPowerAbolitionInProgressELE`
Special account related to reprocessing of spent nuclear fuel `jppfs_cor:SpecialAccountRelatedToReprocessingOfSpentNuclearFuelELE`
Nuclear fuel `jppfs_cor:NuclearFuelNCAELE`
Loaded nuclear fuel `jppfs_cor:LoadedNuclearFuelNCAELE`
Nuclear fuel in processing `jppfs_cor:NuclearFuelInProcessingNCAELE`
Cash and deposits `jppfs_cor:CashAndDepositsAssetsINS`
Call loans and bills bought `jppfs_cor:CallLoansAndBillsBoughtAssetsBNK`
Call loans `jppfs_cor:CallLoansAssetsINS`
Deferred assets `jppfs_cor:DeferredAssetsAbstract`
Deferred organization expenses `jppfs_cor:DeferredOrganizationExpensesDA`
Deferred disaster loss `jppfs_cor:DeferredDisasterLossDARWY`
Business commencement expenses `jppfs_cor:BusinessCommencementExpensesDA`
Deferred assets `jppfs_cor:DeferredAssets`
Share issuance cost `jppfs_cor:StockIssuanceCostDA`
Bond issuance cost `jppfs_cor:BondIssuanceCostDA`
Development expenses `jppfs_cor:DevelopmentExpensesDA`
Corporate bond issuance cost `jppfs_cor:CorporateBondIssuanceCostDAGAS`
Corporate bond discount `jppfs_cor:CorporateBondDiscountDAGAS`
Road-building bond issuance cost `jppfs_cor:RoadBuildingBondIssuanceCostDAHWY`
Other bond issuance cost `jppfs_cor:OtherBondIssuanceCostDAHWY`
Nonrecurring loss `jppfs_cor:NonrecurringLossDAGAS`
Receivables under resale agreements `jppfs_cor:ReceivablesUnderResaleAgreementsAssetsBNK`
Receivables under resale agreements `jppfs_cor:ReceivablesUnderResaleAgreementsAssetsINS`
Assets `jppfs_cor:Assets`
Receivables under securities borrowing transactions `jppfs_cor:ReceivablesUnderSecuritiesBorrowingTransactionsAssetsBNK`
Receivables under securities borrowing transactions `jppfs_cor:ReceivablesUnderSecuritiesBorrowingTransactionsAssetsINS`
Monetary claims bought `jppfs_cor:MonetaryClaimsBoughtAssetsBNK`
Monetary receivables purchased `jppfs_cor:MonetaryReceivablesPurchasedAssetsINS`
Trading assets `jppfs_cor:TradingAssetsAssetsBNK`
Money held in trust `jppfs_cor:MoneyHeldInTrustAssetsINS`
Trading account securities `jppfs_cor:TradingAccountSecuritiesAssetsBNK`
Securities `jppfs_cor:SecuritiesAssetsINS`
Money held in trust `jppfs_cor:MoneyHeldInTrustAssetsBNK`
Loans receivable `jppfs_cor:LoansReceivablesAssetsINS`
Securities `jppfs_cor:SecuritiesAssetsBNK`
Loans and bills discounted `jppfs_cor:LoansAndBillsDiscountedAssetsBNK`
Foreign exchanges `jppfs_cor:ForeignExchangesAssetsBNK`
Agency accounts receivable `jppfs_cor:AgencyAccountsReceivableAssetsINS`
Other assets `jppfs_cor:OtherAssetsAssetsINS`
Other assets `jppfs_cor:OtherAssetsAssetsBNK`
Reinsurance accounts receivable `jppfs_cor:ReinsuranceAccountsReceivableAssetsINS`
Deferred tax assets `jppfs_cor:DeferredTaxAssetsAssetsINS`
Deferred tax assets for land revaluation `jppfs_cor:DeferredTaxAssetsForLandRevaluation`
Customers' liabilities for acceptances and guarantees `jppfs_cor:CustomersLiabilitiesForAcceptancesAndGuaranteesAssetsINS`
Deferred tax assets `jppfs_cor:DeferredTaxAssetsAssetsBNK`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsAssetsINS`
Customers' liabilities for acceptances and guarantees `jppfs_cor:CustomersLiabilitiesForAcceptancesAndGuaranteesAssetsBNK`
Allowance for loan losses `jppfs_cor:AllowanceForLoanLossesAssetsBNK`
Liabilities `jppfs_cor:LiabilitiesAbstract`
Current liabilities `jppfs_cor:CurrentLiabilitiesAbstract`
Notes and accounts payable - trade `jppfs_cor:NotesAndAccountsPayableTrade`
Reserve for outstanding claims `jppfs_cor:ReserveForOutstandingClaimsCLCNA`
Notes payable, accounts payable for construction contracts and other `jppfs_cor:NotesPayableAccountsPayableForConstructionContractsAndOtherCNS`
Current portion of non-current liabilities `jppfs_cor:CurrentPortionOfNoncurrentLiabilitiesCLELC`
Current portion of non-current liabilities `jppfs_cor:CurrentPortionOfNoncurrentLiabilitiesCLGAS`
Short-term loans payable `jppfs_cor:ShortTermLoansPayable`
Trading products `jppfs_cor:TradingProductsCLSEC`
Trading securities and other `jppfs_cor:TradingSecuritiesAndOtherCLSEC`
Derivatives `jppfs_cor:DerivativesCLSEC`
Liability reserves `jppfs_cor:LiabilityReservesCLCNA`
Operating accounts payable - highway business `jppfs_cor:OperatingAccountsPayableHighwayBusinessCLHWY`
Deposits received `jppfs_cor:DepositsReceived`
Trade date accrual `jppfs_cor:TradeDateAccrualCLSEC`
Lease obligations `jppfs_cor:LeaseObligationsCL`
Short-term securities borrowed `jppfs_cor:ShortTermSecuritiesBorrowedCLCMD`
Accounts payable - other `jppfs_cor:AccountsPayableOther`
Commercial papers `jppfs_cor:CommercialPapersLiabilities`
Income taxes payable `jppfs_cor:IncomeTaxesPayable`
Margin transaction liabilities `jppfs_cor:MarginTransactionLiabilitiesCLSEC`
Borrowings on margin transactions `jppfs_cor:BorrowingsOnMarginTransactionsCLSEC`
Cash received for securities lending on margin transactions `jppfs_cor:CashReceivedForSecuritiesLendingOnMarginTransactionsCLSEC`
Current portion of long-term loans payable `jppfs_cor:CurrentPortionOfLongTermLoansPayable`
Unpaid dividends `jppfs_cor:UnpaidDividendsCLIVT`
Unpaid redemption `jppfs_cor:UnpaidRedemptionCLIVT`
Unpaid commission `jppfs_cor:UnpaidCommissionCLIVT`
Other accounts payable `jppfs_cor:OtherAccountsPayableCLIVT`
Payables under fluidity lease receivables `jppfs_cor:PayablesUnderFluidityLeaseReceivablesCLLEA`
Deferred tax liabilities `jppfs_cor:DeferredTaxLiabilitiesCL`
Loans payable secured by securities `jppfs_cor:LoansPayableSecuredBySecuritiesCLSEC`
Cash received on debt credit transaction of securities `jppfs_cor:CashReceivedOnDebtCreditTransactionOfSecuritiesCLSEC`
Borrowings on Gensaki transaction `jppfs_cor:BorrowingsOnGensakiTransactionCLSEC`
Current portion of bonds `jppfs_cor:CurrentPortionOfBonds`
Accrued expenses `jppfs_cor:AccruedExpenses`
Inter-line fares received `jppfs_cor:InterLineFaresReceivedCLRWY`
Deposits received `jppfs_cor:DepositsReceivedCLSEC`
Deposits from customers `jppfs_cor:DepositsFromCustomersCLSEC`
Deposits for subscription `jppfs_cor:DepositsForSubscriptionCLSEC`
Deposits for others `jppfs_cor:DepositsForOthersCLSEC`
Provision for product warranties `jppfs_cor:ProvisionForProductWarranties`
Advances received on uncompleted construction contracts `jppfs_cor:AdvancesReceivedOnUncompletedConstructionContractsCNS`
Inter-line fares received `jppfs_cor:InterLineFaresReceivedCLHWY`
Prepaid fares received `jppfs_cor:PrepaidFaresReceivedCLRWY`
Guarantee deposits received `jppfs_cor:GuaranteeDepositsReceivedCLSEC`
Guaranteed deposits received for when issued transaction `jppfs_cor:GuaranteedDepositsReceivedForWhenIssuedTransactionCLSEC`
Guarantee deposits received for margin transaction `jppfs_cor:GuaranteeDepositsReceivedForMarginTransactionCLSEC`
Initial margins of futures markets `jppfs_cor:InitialMarginsOfFuturesMarketsLiabilitiesCLSEC`
Deposit received for due bill `jppfs_cor:DepositReceivedForDueBillCLSEC`
Guarantee deposits received for others `jppfs_cor:GuaranteeDepositsReceivedForOthersCLSEC`
Provision for bonuses `jppfs_cor:ProvisionForBonuses`
Provision `jppfs_cor:ProvisionCLAbstract`
Provision for repairs `jppfs_cor:ProvisionForRepairs`
Provision `jppfs_cor:ProvisionCL`
Asset retirement obligations `jppfs_cor:AssetRetirementObligationsCL`
Advances received for highway management `jppfs_cor:AdvancesReceivedForHighwayManagementHWY`
Other `jppfs_cor:OtherCL`
Accounts for non-received securities and others `jppfs_cor:AccountsForNonReceivedSecuritiesAndOthersCLSEC`
Provision for loss on interest repayment `jppfs_cor:ProvisionForLossOnInterestRepaymentCLSPF`
Liabilities related to right to operate public facilities `jppfs_cor:LiabilitiesRelatedToRightToOperatePublicFacilitiesCL`
Customers' deposits received for commodity futures transaction `jppfs_cor:CustomersDepositsReceivedForCommodityFuturesTransactionCLCMD`
Advances received `jppfs_cor:AdvancesReceived`
Advances received for management `jppfs_cor:AdvancesReceivedForManagementCLHWY`
Advances received - lease `jppfs_cor:AdvancesReceivedLeaseCLLEA`
Current liabilities `jppfs_cor:CurrentLiabilities`
Current portion of non-current liabilities `jppfs_cor:CurrentPortionOfNoncurrentLiabilitiesCLELE`
Accrued taxes `jppfs_cor:AccruedTaxes`
Other advances `jppfs_cor:OtherAdvancesCLELE`
Provision for repairs `jppfs_cor:ProvisionForRepairsCLELE`
Other current liabilities `jppfs_cor:OtherCurrentLiabilitiesCLELE`
Variation margin received `jppfs_cor:VariationMarginReceivedCLSEC`
Securities received as customers' deposits for commodity futures transaction `jppfs_cor:SecuritiesReceivedAsCustomersDepositsForCommodityFuturesTransactionCLCMD`
Unearned revenue `jppfs_cor:UnearnedRevenue`
Deferred profit on installment sales `jppfs_cor:DeferredProfitOnInstallmentSalesCLLEA`
Futures transaction margin - customer `jppfs_cor:FuturesTransactionMarginCustomerCrCLCMD`
Provision for bonuses for directors (and other officers) `jppfs_cor:ProvisionForDirectorsBonuses`
Deposits received from employees `jppfs_cor:DepositsReceivedFromEmployees`
Deposits `jppfs_cor:DepositsLiabilitiesBNK`
Non-current liabilities `jppfs_cor:NoncurrentLiabilitiesAbstract`
Bonds payable `jppfs_cor:BondsPayable`
Road-building bonds payable `jppfs_cor:RoadBuildingBondsPayableNCLHWY`
Long-term loans payable `jppfs_cor:LongTermLoansPayable`
Corporate bonds `jppfs_cor:CorporateBondsNCLGAS`
Other bonds payable `jppfs_cor:OtherBondsPayableNCLHWY`
Deferred tax liabilities `jppfs_cor:DeferredTaxLiabilitiesNCL`
Lease obligations `jppfs_cor:LeaseObligationsNCL`
Long-term securities borrowed `jppfs_cor:LongTermSecuritiesBorrowedNCLCMD`
Retirement benefit liability `jppfs_cor:NetDefinedBenefitLiability`
Long-term payables under fluidity lease receivables `jppfs_cor:LongTermPayablesUnderFluidityLeaseReceivablesNCLLEA`
Provision for loss on interest repayment `jppfs_cor:ProvisionForLossOnInterestRepaymentNCLSPF`
Transfer from other account `jppfs_cor:TransferFromOtherAccountNCLGAS`
Long-term loans payable to road-building `jppfs_cor:LongTermLoansPayableToRoadBuildingNCLHWY`
Negative goodwill `jppfs_cor:NegativeGoodwill`
Provision for retirement benefits for directors (and other officers) `jppfs_cor:ProvisionForDirectorsRetirementBenefits`
Provision `jppfs_cor:ProvisionNCLAbstract`
Provision `jppfs_cor:ProvisionNCL`
Provision for special repairs `jppfs_cor:ProvisionForSpecialRepairsNCLWAT`
Other long-term loans payable `jppfs_cor:OtherLongTermLoansPayableNCLHWY`
Non-current liabilities `jppfs_cor:NoncurrentLiabilities`
Long-term accrued liabilities `jppfs_cor:LongTermAccruedLiabilitiesNCLELE`
Contribution payable for reprocessing of spent nuclear fuel `jppfs_cor:ContributionPayableForReprocessingOfSpentNuclearFuelNCLELE`
Provision for decommissioning of nuclear power units `jppfs_cor:ProvisionForDecommissioningOfNuclearPowerUnitsNCLELE`
Asset retirement obligations `jppfs_cor:AssetRetirementObligationsNCL`
Other non-current liabilities `jppfs_cor:OtherNoncurrentLiabilitiesNCLELE`
Provision for large scale renovation of Shinkansen infrastructure `jppfs_cor:ProvisionForLargeScaleRenovationOfTheShinkansenInfrastructureNCLRWY`
Other `jppfs_cor:OtherNCL`
Liabilities related to right to operate public facilities `jppfs_cor:LiabilitiesRelatedToRightToOperatePublicFacilitiesNCL`
Guarantee received `jppfs_cor:GuaranteeReceivedNCLLEA`
Reserve for insurance policy liabilities `jppfs_cor:ReserveForInsurancePolicyLiabilitiesLiabilitiesINS`
Outstanding claims `jppfs_cor:OutstandingClaimsLiabilitiesINS`
Policy reserve `jppfs_cor:PolicyReserveLiabilitiesINS`
Policy reserve and other `jppfs_cor:PolicyReserveAndOtherLiabilitiesINS`
Reserve for dividends to policyholders `jppfs_cor:ReserveForDividendsToPolicyholdersLiabilitiesINS`
Negotiable certificates of deposit `jppfs_cor:NegotiableCertificatesOfDepositLiabilitiesBNK`
Agency accounts payable `jppfs_cor:AgencyAccountsPayableLiabilitiesINS`
Short-term bonds payable `jppfs_cor:ShortTermBondsPayable`
Reserves under special laws `jppfs_cor:ReservesUnderTheSpecialLawsAbstract1`
Reserves under special laws `jppfs_cor:ReservesUnderTheSpecialLaws1`
Reserve for price fluctuation `jppfs_cor:ReserveForPriceFluctuationLiabilitiesINS`
Reserve for financial products transaction liabilities `jppfs_cor:ReserveForFinancialProductsTransactionLiabilitiesLiabilitiesINS`
Reserve for commodities transaction liabilities `jppfs_cor:ReserveForCommoditiesTransactionLiabilitiesReservesUnderTheSpecialLawsCMD`
Special reserve for expansion of railway transport capacity `jppfs_cor:SpecialReserveForExpansionOfRailwayTransportCapacityRWY`
Reserve for financial products transaction liabilities `jppfs_cor:ReserveForFinancialProductsTransactionLiabilitiesReservesUnderTheSpecialLawsSEC`
Call money and bills sold `jppfs_cor:CallMoneyAndBillsSoldLiabilitiesBNK`
Liabilities `jppfs_cor:Liabilities`
Reserves under special laws `jppfs_cor:ReservesUnderTheSpecialLawsAbstract2`
Reserves under special laws `jppfs_cor:ReservesUnderTheSpecialLaws2`
Reserve for fluctuation in water levels `jppfs_cor:ReserveForFluctuationInWaterLevelsReservesUnderTheSpecialLawsELE`
Reserve for preparation of depreciation of nuclear power construction `jppfs_cor:ReserveForPreparationOfTheDepreciationOfNuclearPowerConstructionReservesUnderTheSpecialLawsELE`
Reinsurance accounts payable `jppfs_cor:ReinsuranceAccountsPayableLiabilitiesINS`
Payables under repurchase agreements `jppfs_cor:PayablesUnderRepurchaseAgreementsLiabilitiesBNK`
Bonds with share acquisition rights `jppfs_cor:BondsWithSubscriptionRightsToSharesNCL`
Payables under securities lending transactions `jppfs_cor:PayablesUnderSecuritiesLendingTransactionsLiabilitiesBNK`
Other liabilities `jppfs_cor:OtherLiabilitiesLiabilitiesINS`
Trading liabilities `jppfs_cor:TradingLiabilitiesLiabilitiesBNK`
Borrowed money `jppfs_cor:BorrowedMoneyLiabilitiesBNK`
Foreign exchanges `jppfs_cor:ForeignExchangesLiabilitiesBNK`
Deferred tax liabilities `jppfs_cor:DeferredTaxLiabilitiesLiabilitiesINS`
Deferred tax liabilities for land revaluation `jppfs_cor:DeferredTaxLiabilitiesForLandRevaluation`
Acceptances and guarantees `jppfs_cor:AcceptancesAndGuaranteesLiabilitiesINS`
Other liabilities `jppfs_cor:OtherLiabilitiesLiabilitiesBNK`
Deferred tax liabilities `jppfs_cor:DeferredTaxLiabilitiesLiabilitiesBNK`
Acceptances and guarantees `jppfs_cor:AcceptancesAndGuaranteesLiabilitiesBNK`
Liabilities and net assets `jppfs_cor:LiabilitiesAndNetAssetsAbstractELE`
Shareholders' equity `jppfs_cor:ShareholdersEquity`
Capital stock `jppfs_cor:CapitalStock`
Deposit for subscriptions to shares `jppfs_cor:DepositForSubscriptionsToShares`
Capital surplus `jppfs_cor:CapitalSurplus`
Retained earnings `jppfs_cor:RetainedEarnings`
Treasury shares `jppfs_cor:TreasuryStock`
Deposit for subscriptions to treasury shares `jppfs_cor:DepositForSubscriptionsToTreasuryStock`
Valuation and translation adjustments `jppfs_cor:ValuationAndTranslationAdjustments`
Valuation difference on available-for-sale securities `jppfs_cor:ValuationDifferenceOnAvailableForSaleSecurities`
Deferred gains or losses on hedges `jppfs_cor:DeferredGainsOrLossesOnHedges`
Revaluation reserve for land `jppfs_cor:RevaluationReserveForLand`
Foreign currency translation adjustment `jppfs_cor:ForeignCurrencyTranslationAdjustment`
Share acquisition rights `jppfs_cor:SubscriptionRightsToShares`
Non-controlling interests `jppfs_cor:NonControllingInterests`
Net assets `jppfs_cor:NetAssets`
Liabilities and net assets `jppfs_cor:LiabilitiesAndNetAssets`
Net assets `jppfs_cor:NetAssetsAbstract`
Shareholders' equity `jppfs_cor:ShareholdersEquityAbstract`
Valuation and translation adjustments `jppfs_cor:ValuationAndTranslationAdjustmentsAbstract`
Remeasurements of defined benefit plans `jppfs_cor:RemeasurementsOfDefinedBenefitPlans`