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321040 Statement of income

Dimensional Model

Primary Items

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

Type	Element
Hypercube	Statement of income `jppfs_cor:StatementOfIncomeTable`
Explicit	Consolidated or non-consolidated `jppfs_cor:ConsolidatedOrNonConsolidatedAxis`
Member	Non-consolidated `jppfs_cor:NonConsolidatedMember`

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XBRL Model Project

Label/QName
Statement of income `jppfs_cor:StatementOfIncomeHeading`
Statement of income `jppfs_cor:StatementOfIncomeLineItems`
Operating revenue `jppfs_cor:OperatingRevenueELE`
Electric utility operating revenue `jppfs_cor:ElectricUtilityOperatingRevenueELE`
Residential `jppfs_cor:ResidentialORElectricELE`
Commercial and industrial `jppfs_cor:CommercialAndIndustrialORElectricELE`
Sold power to other utilities `jppfs_cor:SoldPowerToOtherUtilitiesORElectricELE`
Sold power to other suppliers `jppfs_cor:SoldPowerToOtherSuppliersORElectricELE`
Transmission revenue `jppfs_cor:TransmissionRevenueORElectricELE`
Revenue from contracts to recover back-end costs related to past years' power generation `jppfs_cor:RevenueFromContractsToRecoverBackEndCostsRelatedToPastYearsPowerGenerationORElectricELE`
Settlement revenue among utilities `jppfs_cor:SettlementRevenueAmongUtilitiesORElectricELE`
Grant under Act on Purchase of Renewable Energy Sourced Electricity `jppfs_cor:GrantUnderActOnPurchaseOfRenewableEnergySourcedElectricityORElectricELE`
Other electricity revenue `jppfs_cor:OtherElectricityRevenueORElectricELE`
Revenue from loaned facilities `jppfs_cor:RevenueFromLoanedFacilitiesORElectricELE`
Incidental business operating revenue `jppfs_cor:IncidentalBusinessOperatingRevenueELE`
Operating revenue - other businesses `jppfs_cor:OperatingRevenueOtherBusinessesORIncidentalELE`
Operating expenses `jppfs_cor:OperatingExpensesELE`
Electric utility operating expenses `jppfs_cor:ElectricUtilityOperatingExpensesELE`
Hydroelectric power production expenses `jppfs_cor:HydroelectricPowerProductionExpensesELE`
Thermal power production expenses `jppfs_cor:ThermalPowerProductionExpensesOEElectricELE`
Nuclear power production expenses `jppfs_cor:NuclearPowerProductionExpensesELE`
Internal combustion engine power production expenses `jppfs_cor:InternalCombustionEnginePowerProductionExpensesOEElectricELE`
Renewable power production expenses `jppfs_cor:RenewablePowerProductionExpensesOEElectricELE`
Purchased power from other utilities `jppfs_cor:PurchasedPowerFromOtherUtilitiesOEElectricELE`
Purchased power from other suppliers `jppfs_cor:PurchasedPowerFromOtherSuppliersOEElectricELE`
Transmission expenses `jppfs_cor:TransmissionExpensesOEElectricELE`
Transformation expenses `jppfs_cor:TransformationExpensesOEElectricELE`
Distribution expenses `jppfs_cor:DistributionExpensesOEElectricELE`
Selling expenses `jppfs_cor:SellingExpensesOEElectricELE`
Inactive facilities expenses `jppfs_cor:InactiveFacilitiesExpensesOEElectricELE`
Loaned facilities expenses `jppfs_cor:CostOfLoanedFacilitiesOEElectricELE`
General and administrative expenses `jppfs_cor:GeneralAndAdministrativeExpensesOEElectricELE`
Expenses for third party's power transmission service `jppfs_cor:ExpensesForThirdPartysPowerTransmissionServiceOEElectricELE`
Amortization of special account related to nuclear power decommissioning `jppfs_cor:AmortizationOfSuspenseAccountRelatedToNuclearPowerDecommissioningOEElectricELE`
Levy under Act on Purchase of Renewable Energy Sourced Electricity `jppfs_cor:LevyUnderActOnPurchaseOfRenewableEnergySourcedElectricityOEElectricELE`
Expenses incurred by contracts to bear back-end costs related to past years' power generation `jppfs_cor:ExpensesIncurredByContractsToBearBackEndCostsRelatedToPastYearsPowerGenerationOEElectricELE`
Electric power development promotion tax `jppfs_cor:ElectricPowerDevelopmentPromotionTaxOEElectricELE`
Enterprise tax `jppfs_cor:EnterpriseTaxOEElectricELE`
Development expenses `jppfs_cor:DevelopmentExpensesOEELE`
Amortization of development expenses `jppfs_cor:AmortizationOfDevelopmentExpensesOEELE`
Transferred costs of electricity for construction and incidental business `jppfs_cor:TransferredCostOfElectricityForConstructionAndIncidentalBusinessOEElectricELE`
Incidental business operating expenses `jppfs_cor:IncidentalBusinessOperatingExpensesELE`
Operating expenses - other businesses `jppfs_cor:OperatingExpensesOtherBusinessesOEIncidentalELE`
Operating profit (loss) `jppfs_cor:OperatingIncome`
Non-operating income `jppfs_cor:NonOperatingIncome`
Financial revenue `jppfs_cor:FinancialRevenueNORELE`
Dividend income `jppfs_cor:DividendsIncomeNOI`
Interest income `jppfs_cor:InterestIncomeNOI`
Non-operating revenue `jppfs_cor:NonOperatingRevenueNORELE`
Gain on sale of non-current assets `jppfs_cor:GainOnSalesOfNoncurrentAssetsNOIELE`
Miscellaneous revenue `jppfs_cor:MiscellaneousRevenueNORELE`
Non-operating expenses `jppfs_cor:NonOperatingExpenses`
Financial expenses `jppfs_cor:FinancialExpensesNOEELE`
Interest expenses `jppfs_cor:InterestExpensesNOE`
Share issuance costs `jppfs_cor:StockIssuanceCostNOE`
Amortization of share issuance costs `jppfs_cor:AmortizationOfStockIssuanceCostNOE`
Bond issuance costs `jppfs_cor:BondIssuanceCostNOE`
Amortization of bond issuance costs `jppfs_cor:AmortizationOfBondIssuanceCostNOE`
Non-operating expenses `jppfs_cor:NonOperatingExpensesNOEELE`
Loss on sale of non-current assets `jppfs_cor:LossOnSalesOfNoncurrentAssetsNOEELE`
Miscellaneous losses `jppfs_cor:MiscellaneousExpensesNOEELE`
Ordinary revenue `jppfs_cor:OrdinaryRevenueELE`
Ordinary expenses `jppfs_cor:OrdinaryExpensesELE`
Ordinary profit (loss) `jppfs_cor:OrdinaryIncome`
Provision or reversal of reserve for water shortage `jppfs_cor:ProvisionOrReversalOfReserveForFluctuationInWaterLevelsELE`
Provision of reserve for water shortage `jppfs_cor:ProvisionOfReserveForFluctuationInWaterLevelsELE`
Reversal of reserve for water shortage `jppfs_cor:ReversalOfReserveForFluctuationInWaterLevelsELE`
Provision or reversal of reserve for preparation of depreciation of nuclear power construction `jppfs_cor:ProvisionOrReversalOfReserveForPreparationOfTheDepreciationOfNuclearPowerConstructionELE`
Provision of reserve for preparation of depreciation of nuclear power construction `jppfs_cor:ProvisionOfReserveForPreparationOfTheDepreciationOfNuclearPowerConstructionELE`
Reversal of reserve for preparation of depreciation of nuclear power construction `jppfs_cor:ReversalOfReserveForPreparationOfTheDepreciationOfNuclearPowerConstructionELE`
Extraordinary income `jppfs_cor:ExtraordinaryIncome`
Nuclear power compensation subsidy `jppfs_cor:NuclearPowerCompensationSubsidyELE`
Grants-in-aid from Nuclear Damage Liability and Nuclear Reactor Decommission Facilitation Fund `jppfs_cor:GrantsInAidFromNuclearDamageCompensationFacilitationCorporationEIELE`
Extraordinary losses `jppfs_cor:ExtraordinaryLoss`
Contingent loss `jppfs_cor:ContingentLossELELE`
Profit (loss) before income taxes `jppfs_cor:IncomeBeforeIncomeTaxes`
Income taxes - current `jppfs_cor:IncomeTaxesCurrent`
Income taxes - deferred `jppfs_cor:IncomeTaxesDeferred`
Profit (loss) `jppfs_cor:ProfitLoss`