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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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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`
Accounts receivable - other `jppfs_cor:AccountsReceivableOther`
Securities `jppfs_cor:ShortTermInvestmentSecurities`
Merchandise and finished goods `jppfs_cor:MerchandiseAndFinishedGoods`
Work in process `jppfs_cor:WorkInProcess`
Raw materials and supplies `jppfs_cor:RawMaterialsAndSupplies`
Inventories `jppfs_cor:Inventories`
Advance payments `jppfs_cor:AdvancePaymentsCAGAS`
Prepaid expenses `jppfs_cor:PrepaidExpenses`
Shares of parent `jppfs_cor:StocksOfParentCompanyCA`
Deferred tax assets `jppfs_cor:DeferredTaxAssetsCA`
Other `jppfs_cor:OtherCA`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsCA`
Current assets `jppfs_cor:CurrentAssets`
Balance sheet `jppfs_cor:BalanceSheetLineItems`
Assets `jppfs_cor:AssetsAbstract`
Non-current assets `jppfs_cor:NoncurrentAssetsAbstract`
Property, plant and equipment `jppfs_cor:PropertyPlantAndEquipmentAbstract`
Production facilities `jppfs_cor:ProductionFacilitiesPPEGAS`
Natural gas gathering facilities `jppfs_cor:NaturalGasGatheringFacilitiesPPEGAS`
Distribution facilities `jppfs_cor:DistributionFacilitiesPPEGAS`
Service and maintenance facilities `jppfs_cor:ServiceAndMaintenanceFacilitiesPPEGAS`
Facilities for incidental businesses `jppfs_cor:FacilitiesForIncidentalBusinessesPPEGAS`
Inactive facilities `jppfs_cor:InactiveFacilitiesPPEGAS`
Construction in progress `jppfs_cor:ConstructionInProgress`
Property, plant and equipment `jppfs_cor:PropertyPlantAndEquipment`
Intangible assets `jppfs_cor:IntangibleAssetsAbstract`
Patent right `jppfs_cor:PatentRight`
Leasehold right `jppfs_cor:LeaseholdRight`
Mining right `jppfs_cor:MiningRight`
Goodwill `jppfs_cor:Goodwill`
Other `jppfs_cor:OtherIA`
Intangible assets `jppfs_cor:IntangibleAssets`
Investments and other assets `jppfs_cor:InvestmentsAndOtherAssetsAbstract`
Investment securities `jppfs_cor:InvestmentSecurities`
Shares of parent `jppfs_cor:StocksOfParentCompanyIOA`
Long-term loans receivable `jppfs_cor:LongTermLoansReceivable`
In-house long-term loans receivable `jppfs_cor:InHouseLongTermLoansReceivableIOAGAS`
Investments in capital `jppfs_cor:InvestmentsInCapital`
Sinking fund `jppfs_cor:SinkingFundIOAGAS`
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`
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`
Corporate bond issuance cost `jppfs_cor:CorporateBondIssuanceCostDAGAS`
Corporate bond discount `jppfs_cor:CorporateBondDiscountDAGAS`
Development expenses `jppfs_cor:DevelopmentExpensesDA`
Nonrecurring loss `jppfs_cor:NonrecurringLossDAGAS`
Deferred assets `jppfs_cor:DeferredAssets`
Assets `jppfs_cor:Assets`
Liabilities `jppfs_cor:LiabilitiesAbstract`
Non-current liabilities `jppfs_cor:NoncurrentLiabilitiesAbstract`
Bonds payable `jppfs_cor:BondsPayable`
Corporate bonds `jppfs_cor:CorporateBondsNCLGAS`
Long-term loans payable `jppfs_cor:LongTermLoansPayable`
Transfer from other account `jppfs_cor:TransferFromOtherAccountNCLGAS`
Deferred tax liabilities `jppfs_cor:DeferredTaxLiabilitiesNCL`
Retirement benefit liability `jppfs_cor:NetDefinedBenefitLiability`
Asset retirement obligations `jppfs_cor:AssetRetirementObligationsNCL`
Negative goodwill `jppfs_cor:NegativeGoodwill`
Other `jppfs_cor:OtherNCL`
Non-current liabilities `jppfs_cor:NoncurrentLiabilities`
Current liabilities `jppfs_cor:CurrentLiabilitiesAbstract`
Current portion of non-current liabilities `jppfs_cor:CurrentPortionOfNoncurrentLiabilitiesCLGAS`
Notes and accounts payable - trade `jppfs_cor:NotesAndAccountsPayableTrade`
Short-term loans payable `jppfs_cor:ShortTermLoansPayable`
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`
Asset retirement obligations `jppfs_cor:AssetRetirementObligationsCL`
Other `jppfs_cor:OtherCL`
Current liabilities `jppfs_cor:CurrentLiabilities`
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:CapitalSurplus`
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`
Foreign currency translation adjustment `jppfs_cor:ForeignCurrencyTranslationAdjustment`
Valuation and translation adjustments `jppfs_cor:ValuationAndTranslationAdjustments`
Share acquisition rights `jppfs_cor:SubscriptionRightsToShares`
Non-controlling interests `jppfs_cor:NonControllingInterests`
Net assets `jppfs_cor:NetAssets`
Liabilities and net assets `jppfs_cor:LiabilitiesAndNetAssets`