310000 cna Balance sheet-list of accounts
| Arc name | definitionArc |
|---|---|
| Arc role | http://www.xbrl.org/2003/arcrole/general-special |
| Link role | http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_cna_BalanceSheet-ListOfAccounts |
en| Concept | Order |
|---|---|
jppfs_cor:BalanceSheetAbstract | |
jppfs_cor:BalanceSheetTable | 1.0 |
jppfs_cor:BalanceSheetLineItems | 2.0 |
jppfs_cor:AssetsAbstract | 1.0 |
jppfs_cor:CurrentAssetsAbstract | 1.0 |
jppfs_cor:CashAndDeposits | 1.0 |
jppfs_cor:NotesReceivableTrade | 2.0 |
jppfs_cor:AccruedGuaranteeCACNA | 3.0 |
jppfs_cor:AccountsReceivableOther | 4.0 |
jppfs_cor:ShortTermInvestmentSecurities | 5.0 |
jppfs_cor:Inventories | 6.0 |
jppfs_cor:ShortTermLoansReceivable | 7.0 |
jppfs_cor:PrepaidExpenses | 8.0 |
jppfs_cor:AccruedIncome | 9.0 |
jppfs_cor:OtherCA | 10.0 |
jppfs_cor:AllowanceForDoubtfulAccountsCA | 11.0 |
jppfs_cor:CurrentAssets | 12.0 |
jppfs_cor:NoncurrentAssetsAbstract | 2.0 |
jppfs_cor:PropertyPlantAndEquipmentAbstract | 1.0 |
jppfs_cor:Buildings | 1.0 |
jppfs_cor:Structures | 2.0 |
jppfs_cor:Vehicles | 3.0 |
jppfs_cor:FurnitureAndEquipmentPPECNA | 4.0 |
jppfs_cor:AccumulatedDepreciationFurnitureAndEquipmentCNA | 1.0 |
jppfs_cor:AccumulatedImpairmentLossFurnitureAndEquipmentCNA | 2.0 |
jppfs_cor:AccumulatedDepreciationAndImpairmentLossFurnitureAndEquipmentCNA | 3.0 |
jppfs_cor:FurnitureAndEquipmentNetPPECNA | 4.0 |
jppfs_cor:Land | 5.0 |
jppfs_cor:ConstructionInProgress | 6.0 |
jppfs_cor:OtherPPE | 7.0 |
jppfs_cor:AccumulatedDepreciationPPEByGroup | 8.0 |
jppfs_cor:PropertyPlantAndEquipment | 9.0 |
jppfs_cor:IntangibleAssetsAbstract | 2.0 |
jppfs_cor:LeaseholdRight | 1.0 |
jppfs_cor:Goodwill | 2.0 |
jppfs_cor:OtherIA | 3.0 |
jppfs_cor:IntangibleAssets | 4.0 |
jppfs_cor:InvestmentsAndOtherAssetsAbstract | 3.0 |
jppfs_cor:InvestmentSecurities | 1.0 |
jppfs_cor:StocksOfSubsidiariesAndAffiliates | 2.0 |
jppfs_cor:DepositsForLeasedRoomsIOACNA | 3.0 |
jppfs_cor:LongTermLoansReceivable | 4.0 |
jppfs_cor:LongTermLoansReceivableFromEmployees | 5.0 |
jppfs_cor:LongTermLoansReceivableFromSubsidiariesAndAffiliates | 6.0 |
jppfs_cor:DeferredTaxAssets | 7.0 |
jppfs_cor:OtherIOA | 8.0 |
jppfs_cor:AllowanceForDoubtfulAccountsIOAByGroup | 9.0 |
jppfs_cor:InvestmentsAndOtherAssets | 10.0 |
jppfs_cor:NoncurrentAssets | 4.0 |
jppfs_cor:DeferredAssetsAbstract | 3.0 |
jppfs_cor:DeferredOrganizationExpensesDA | 1.0 |
jppfs_cor:BusinessCommencementExpensesDA | 2.0 |
jppfs_cor:DevelopmentExpensesDA | 3.0 |
jppfs_cor:StockIssuanceCostDA | 4.0 |
jppfs_cor:BondIssuanceCostDA | 5.0 |
jppfs_cor:DeferredAssets | 6.0 |
jppfs_cor:Assets | 4.0 |
jppfs_cor:LiabilitiesAbstract | 2.0 |
jppfs_cor:CurrentLiabilitiesAbstract | 1.0 |
jppfs_cor:ReserveForOutstandingClaimsCLCNA | 1.0 |
jppfs_cor:LiabilityReservesCLCNA | 2.0 |
jppfs_cor:NotesPayableTrade | 3.0 |
jppfs_cor:ShortTermLoansPayable | 4.0 |
jppfs_cor:AccountsPayableOther | 5.0 |
jppfs_cor:AccruedExpenses | 6.0 |
jppfs_cor:IncomeTaxesPayable | 7.0 |
jppfs_cor:AdvancesReceived | 8.0 |
jppfs_cor:DepositsReceived | 9.0 |
jppfs_cor:UnearnedRevenue | 10.0 |
jppfs_cor:ProvisionForBonuses | 11.0 |
jppfs_cor:OtherCL | 12.0 |
jppfs_cor:CurrentLiabilities | 13.0 |
jppfs_cor:NoncurrentLiabilitiesAbstract | 2.0 |
jppfs_cor:BondsPayable | 1.0 |
jppfs_cor:LongTermLoansPayable | 2.0 |
jppfs_cor:LongTermAccountsPayableOther | 3.0 |
jppfs_cor:DeferredTaxLiabilities | 4.0 |
jppfs_cor:ProvisionForRetirementBenefits | 5.0 |
jppfs_cor:NegativeGoodwill | 6.0 |
jppfs_cor:OtherNCL | 7.0 |
jppfs_cor:NoncurrentLiabilities | 8.0 |
jppfs_cor:Liabilities | 3.0 |
jppfs_cor:NetAssetsAbstract | 3.0 |
jppfs_cor:ShareholdersEquityAbstract | 1.0 |
jppfs_cor:CapitalStock | 1.0 |
jppfs_cor:DepositForSubscriptionsToShares | 2.0 |
jppfs_cor:CapitalSurplusAbstract | 3.0 |
jppfs_cor:LegalCapitalSurplus | 1.0 |
jppfs_cor:OtherCapitalSurplus | 2.0 |
jppfs_cor:CapitalSurplus | 3.0 |
jppfs_cor:RetainedEarningsAbstract | 4.0 |
jppfs_cor:LegalRetainedEarnings | 1.0 |
jppfs_cor:OtherRetainedEarningsAbstract | 2.0 |
jppfs_cor:ReserveForGuaranteeObligationCNA | 1.0 |
jppfs_cor:RetainedEarningsBroughtForward | 2.0 |
jppfs_cor:RetainedEarnings | 3.0 |
jppfs_cor:TreasuryStock | 5.0 |
jppfs_cor:DepositForSubscriptionsToTreasuryStock | 6.0 |
jppfs_cor:ShareholdersEquity | 7.0 |
jppfs_cor:ValuationAndTranslationAdjustmentsAbstract | 2.0 |
jppfs_cor:ValuationDifferenceOnAvailableForSaleSecurities | 1.0 |
jppfs_cor:DeferredGainsOrLossesOnHedges | 2.0 |
jppfs_cor:RevaluationReserveForLand | 3.0 |
jppfs_cor:ValuationAndTranslationAdjustments | 4.0 |
jppfs_cor:SubscriptionRightsToShares | 3.0 |
jppfs_cor:NonControllingInterests | 4.0 |
jppfs_cor:NetAssets | 5.0 |
jppfs_cor:LiabilitiesAndNetAssets | 4.0 |