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Balance sheet

Dimensional Model

Primary Items

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

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

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XBRL Model Project

Label/QName
Balance sheet `jppfs_cor:BalanceSheetHeading`
Current assets `jppfs_cor:CurrentAssetsAbstract`
Cash and deposits `jppfs_cor:CashAndDeposits`
Notes receivable - trade `jppfs_cor:NotesReceivableTrade`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsNotesReceivableTrade`
Notes receivable - trade, net `jppfs_cor:NotesReceivableTradeNet`
Accounts receivable - customer `jppfs_cor:AccountsReceivableCustomerCACMD`
Accounts receivable - trade `jppfs_cor:AccountsReceivableTrade`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsAccountsReceivableTrade`
Accounts receivable - trade, net `jppfs_cor:AccountsReceivableTradeNet`
Securities `jppfs_cor:ShortTermInvestmentSecurities`
Merchandise `jppfs_cor:Merchandise`
Merchandise and finished goods `jppfs_cor:MerchandiseAndFinishedGoods`
Advance payments - trade `jppfs_cor:AdvancePaymentsTrade`
Prepaid expenses `jppfs_cor:PrepaidExpenses`
Securities in custody `jppfs_cor:SecuritiesInCustodyCACMD`
Guarantee deposits `jppfs_cor:GuaranteeDepositsCACMD`
Futures transaction margin - customer `jppfs_cor:FuturesTransactionMarginCustomerDrCACMD`
Money held in trust `jppfs_cor:MoneyHeldInTrustCA`
Deferred tax assets `jppfs_cor:DeferredTaxAssetsCA`
Other `jppfs_cor:OtherCA`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsCA`
Current assets `jppfs_cor:CurrentAssets`
Property, plant and equipment `jppfs_cor:PropertyPlantAndEquipmentAbstract`
Buildings `jppfs_cor:Buildings`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationBuildings`
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossBuildings`
Buildings, net `jppfs_cor:BuildingsNet`
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossBuildings`
Structures `jppfs_cor:Structures`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationStructures`
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossStructures`
Structures, net `jppfs_cor:StructuresNet`
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossStructures`
Vehicles `jppfs_cor:VehiclesPPECMD`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationVehiclesCMD`
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossVehiclesCMD`
Vehicles, net `jppfs_cor:VehiclesNetPPECMD`
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossVehiclesCMD`
Furniture and fixtures `jppfs_cor:FurnitureAndFixturesPPECMD`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationFurnitureAndFixturesCMD`
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossFurnitureAndFixturesCMD`
Furniture and fixtures, net `jppfs_cor:FurnitureAndFixturesNetPPECMD`
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossFurnitureAndFixturesCMD`
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`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationPPEByGroup`
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossPPEByGroup`
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossPPEByGroup`
Property, plant and equipment `jppfs_cor:PropertyPlantAndEquipment`
Investments and other assets `jppfs_cor:InvestmentsAndOtherAssetsAbstract`
Investment securities `jppfs_cor:InvestmentSecurities`
Shares of subsidiaries and associates `jppfs_cor:StocksOfSubsidiariesAndAffiliates`
Bonds of subsidiaries and associates `jppfs_cor:BondsOfSubsidiariesAndAffiliates`
Investments in other securities of subsidiaries and associates `jppfs_cor:InvestmentsInOtherSecuritiesOfSubsidiariesAndAffiliates`
Long-term securities in custody `jppfs_cor:LongTermSecuritiesInCustodyIOACMD`
Investments in capital `jppfs_cor:InvestmentsInCapital`
Investments in capital of subsidiaries and associates `jppfs_cor:InvestmentsInCapitalOfSubsidiariesAndAffiliates`
Long-term guarantee deposits `jppfs_cor:LongTermGuaranteeDepositsIOACMD`
Long-term loans receivable `jppfs_cor:LongTermLoansReceivable`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsLongTermLoansReceivable`
Long-term loans receivable, net `jppfs_cor:LongTermLoansReceivableNet`
Long-term loans receivable from shareholders, directors or employees `jppfs_cor:LongTermLoansReceivableFromShareholdersDirectorsOrEmployees`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsLongTermLoansReceivableFromShareholdersDirectorsOrEmployees`
Long-term loans receivable from shareholders, directors or employees, net `jppfs_cor:LongTermLoansReceivableFromShareholdersDirectorsOrEmployeesNet`
Long-term loans receivable from subsidiaries and associates `jppfs_cor:LongTermLoansReceivableFromSubsidiariesAndAffiliates`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsLongTermLoansReceivableFromSubsidiariesAndAffiliates`
Long-term loans receivable from subsidiaries and associates, net `jppfs_cor:LongTermLoansReceivableFromSubsidiariesAndAffiliatesNet`
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`
Deferred tax assets `jppfs_cor:DeferredTaxAssetsIOA`
Other `jppfs_cor:OtherIOA`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsIOAByGroup`
Investments and other assets `jppfs_cor:InvestmentsAndOtherAssets`
Balance sheet `jppfs_cor:BalanceSheetLineItems`
Assets `jppfs_cor:AssetsAbstract`
Non-current assets `jppfs_cor:NoncurrentAssetsAbstract`
Intangible assets `jppfs_cor:IntangibleAssetsAbstract`
Goodwill `jppfs_cor:Goodwill`
Leasehold right `jppfs_cor:LeaseholdRight`
Software `jppfs_cor:Software`
Leased assets `jppfs_cor:LeaseAssetsIA`
Other `jppfs_cor:OtherIA`
Intangible assets `jppfs_cor:IntangibleAssets`
Non-current assets `jppfs_cor:NoncurrentAssets`
Deferred assets `jppfs_cor:DeferredAssetsAbstract`
Deferred organization expenses `jppfs_cor:DeferredOrganizationExpensesDA`
Business commencement expenses `jppfs_cor:BusinessCommencementExpensesDA`
Share issuance cost `jppfs_cor:StockIssuanceCostDA`
Bond issuance cost `jppfs_cor:BondIssuanceCostDA`
Development expenses `jppfs_cor:DevelopmentExpensesDA`
Deferred assets `jppfs_cor:DeferredAssets`
Assets `jppfs_cor:Assets`
Liabilities `jppfs_cor:LiabilitiesAbstract`
Current liabilities `jppfs_cor:CurrentLiabilitiesAbstract`
Notes payable - trade `jppfs_cor:NotesPayableTrade`
Accounts payable - trade `jppfs_cor:AccountsPayableTrade`
Short-term loans payable `jppfs_cor:ShortTermLoansPayable`
Current portion of long-term loans payable `jppfs_cor:CurrentPortionOfLongTermLoansPayable`
Short-term securities borrowed `jppfs_cor:ShortTermSecuritiesBorrowedCLCMD`
Lease obligations `jppfs_cor:LeaseObligationsCL`
Accounts payable - other `jppfs_cor:AccountsPayableOther`
Accrued expenses `jppfs_cor:AccruedExpenses`
Income taxes payable `jppfs_cor:IncomeTaxesPayable`
Deferred tax liabilities `jppfs_cor:DeferredTaxLiabilitiesCL`
Advances received `jppfs_cor:AdvancesReceived`
Deposits received `jppfs_cor:DepositsReceived`
Unearned revenue `jppfs_cor:UnearnedRevenue`
Provision for bonuses `jppfs_cor:ProvisionForBonuses`
Customers' deposits received for commodity futures transaction `jppfs_cor:CustomersDepositsReceivedForCommodityFuturesTransactionCLCMD`
Securities received as customers' deposits for commodity futures transaction `jppfs_cor:SecuritiesReceivedAsCustomersDepositsForCommodityFuturesTransactionCLCMD`
Futures transaction margin - customer `jppfs_cor:FuturesTransactionMarginCustomerCrCLCMD`
Other `jppfs_cor:OtherCL`
Current liabilities `jppfs_cor:CurrentLiabilities`
Non-current liabilities `jppfs_cor:NoncurrentLiabilitiesAbstract`
Bonds payable `jppfs_cor:BondsPayable`
Long-term loans payable `jppfs_cor:LongTermLoansPayable`
Long-term loans payable to subsidiaries and associates `jppfs_cor:LongTermLoansPayableToSubsidiariesAndAffiliates`
Long-term securities borrowed `jppfs_cor:LongTermSecuritiesBorrowedNCLCMD`
Lease obligations `jppfs_cor:LeaseObligationsNCL`
Deferred tax liabilities `jppfs_cor:DeferredTaxLiabilitiesNCL`
Provision for retirement benefits `jppfs_cor:ProvisionForRetirementBenefits`
Negative goodwill `jppfs_cor:NegativeGoodwill`
Other `jppfs_cor:OtherNCL`
Non-current liabilities `jppfs_cor:NoncurrentLiabilities`
Reserves under special laws `jppfs_cor:ReservesUnderTheSpecialLawsAbstract1`
Reserve for commodities transaction liabilities `jppfs_cor:ReserveForCommoditiesTransactionLiabilitiesReservesUnderTheSpecialLawsCMD`
Reserves under special laws `jppfs_cor:ReservesUnderTheSpecialLaws1`
Reserves under special laws `jppfs_cor:ReservesUnderTheSpecialLawsAbstract2`
Reserves under special laws `jppfs_cor:ReservesUnderTheSpecialLaws2`
Liabilities `jppfs_cor:Liabilities`
Net assets `jppfs_cor:NetAssetsAbstract`
Shareholders' equity `jppfs_cor:ShareholdersEquityAbstract`
Capital stock `jppfs_cor:CapitalStock`
Deposit for subscriptions to shares `jppfs_cor:DepositForSubscriptionsToShares`
Capital surplus `jppfs_cor:CapitalSurplusAbstract`
Legal capital surplus `jppfs_cor:LegalCapitalSurplus`
Other capital surplus `jppfs_cor:OtherCapitalSurplus`
Capital surplus `jppfs_cor:CapitalSurplus`
Retained earnings `jppfs_cor:RetainedEarningsAbstract`
Legal retained earnings `jppfs_cor:LegalRetainedEarnings`
Other retained earnings `jppfs_cor:OtherRetainedEarningsAbstract`
Retained earnings brought forward `jppfs_cor:RetainedEarningsBroughtForward`
Retained earnings `jppfs_cor:RetainedEarnings`
Treasury shares `jppfs_cor:TreasuryStock`
Deposit for subscriptions to treasury shares `jppfs_cor:DepositForSubscriptionsToTreasuryStock`
Shareholders' equity `jppfs_cor:ShareholdersEquity`
Valuation and translation adjustments `jppfs_cor:ValuationAndTranslationAdjustmentsAbstract`
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`
Valuation and translation adjustments `jppfs_cor:ValuationAndTranslationAdjustments`
Share acquisition rights `jppfs_cor:SubscriptionRightsToShares`
Net assets `jppfs_cor:NetAssets`
Liabilities and net assets `jppfs_cor:LiabilitiesAndNetAssets`