IndexIncome taxes - current
| Name | IncomeTaxesCurrent |
|---|---|
| Namespace | http://disclosure.edinet-fsa.go.jp/taxonomy/jppfs/2019-11-01/jppfs_cor |
| Prefix | jppfs_cor |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| 法人税、住民税及び事業税 | ja | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| 法人税、住民税及び事業税 | ja | http://www.xbrl.org/2003/role/verboseLabel | http://www.xbrl.org/2003/role/link |
| 法人税等 | ja | http://disclosure.edinet-fsa.go.jp/jppfs/gas/role/label | http://www.xbrl.org/2003/role/link |
| 法人税・住民税及び事業税 | ja | http://disclosure.edinet-fsa.go.jp/jppfs/med/role/label | http://www.xbrl.org/2003/role/link |
| 法人税等 | ja | http://disclosure.edinet-fsa.go.jp/jppfs/ele/role/label | http://www.xbrl.org/2003/role/link |
| 法人税等 | ja | http://disclosure.edinet-fsa.go.jp/jppfs/edu/role/label | http://www.xbrl.org/2003/role/link |
| Income taxes - current | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Income taxes-current | en | http://www.xbrl.org/2003/role/verboseLabel | http://www.xbrl.org/2003/role/link |
| Income taxes - current | en | http://disclosure.edinet-fsa.go.jp/jppfs/gas/role/label | http://www.xbrl.org/2003/role/link |
| Income taxes - current | en | http://disclosure.edinet-fsa.go.jp/jppfs/med/role/label | http://www.xbrl.org/2003/role/link |
| Income taxes - current | en | http://disclosure.edinet-fsa.go.jp/jppfs/ele/role/label | http://www.xbrl.org/2003/role/link |
| Income taxes - current | en | http://disclosure.edinet-fsa.go.jp/jppfs/edu/role/label | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Publisher | 国土交通省 | http://www.xbrl.org/2003/role/reference |
| Name | 海運企業財務諸表準則 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2007-03-15 | http://www.xbrl.org/2003/role/reference |
| Appendix | 別表第一号表 | http://www.xbrl.org/2003/role/reference |
| Publisher | 内閣府 | http://www.xbrl.org/2003/role/reference |
| Name | 財務諸表等規則 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2019-05-07 | http://www.xbrl.org/2003/role/reference |
| Chapter | 3 | http://www.xbrl.org/2003/role/reference |
| Article | 95の5 | http://www.xbrl.org/2003/role/reference |
| Paragraph | 1 | http://www.xbrl.org/2003/role/reference |
| Subparagraph | 1 | http://www.xbrl.org/2003/role/reference |
| Publisher | 内閣府 | http://www.xbrl.org/2003/role/reference |
| Name | 財務諸表等規則 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2019-05-07 | http://www.xbrl.org/2003/role/reference |
| Appendix | 様式第6号 | http://www.xbrl.org/2003/role/reference |
| Publisher | 内閣府 | http://www.xbrl.org/2003/role/reference |
| Name | 中間財務諸表等規則 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2019-05-07 | http://www.xbrl.org/2003/role/reference |
| Chapter | 3 | http://www.xbrl.org/2003/role/reference |
| Article | 52 | http://www.xbrl.org/2003/role/reference |
| Paragraph | 1 | http://www.xbrl.org/2003/role/reference |
| Subparagraph | 1 | http://www.xbrl.org/2003/role/reference |
| Publisher | 内閣府 | http://www.xbrl.org/2003/role/reference |
| Name | 中間財務諸表等規則 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2019-05-07 | http://www.xbrl.org/2003/role/reference |
| Appendix | 様式第5号 | http://www.xbrl.org/2003/role/reference |
| Publisher | 内閣府 | http://www.xbrl.org/2003/role/reference |
| Name | 四半期財務諸表等規則 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2019-05-07 | http://www.xbrl.org/2003/role/reference |
| Chapter | 3 | http://www.xbrl.org/2003/role/reference |
| Article | 69 | http://www.xbrl.org/2003/role/reference |
| Paragraph | 1 | http://www.xbrl.org/2003/role/reference |
| Subparagraph | 1 | http://www.xbrl.org/2003/role/reference |
| Publisher | 内閣府 | http://www.xbrl.org/2003/role/reference |
| Name | 四半期財務諸表等規則 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2019-05-07 | http://www.xbrl.org/2003/role/reference |
| Appendix | 様式第3号 | http://www.xbrl.org/2003/role/reference |
| Publisher | 内閣府 | http://www.xbrl.org/2003/role/reference |
| Name | 四半期財務諸表等規則 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2019-05-07 | http://www.xbrl.org/2003/role/reference |
| Appendix | 様式第4号 | http://www.xbrl.org/2003/role/reference |
| Publisher | 内閣府 | http://www.xbrl.org/2003/role/reference |
| Name | 連結財務諸表規則 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2019-05-07 | http://www.xbrl.org/2003/role/reference |
| Chapter | 3 | http://www.xbrl.org/2003/role/reference |
| Article | 65 | http://www.xbrl.org/2003/role/reference |
| Paragraph | 1 | http://www.xbrl.org/2003/role/reference |
| Subparagraph | 1 | http://www.xbrl.org/2003/role/reference |
| Publisher | 内閣府 | http://www.xbrl.org/2003/role/reference |
| Name | 連結財務諸表規則 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2019-05-07 | http://www.xbrl.org/2003/role/reference |
| Appendix | 様式第5号 | http://www.xbrl.org/2003/role/reference |
| Publisher | 内閣府 | http://www.xbrl.org/2003/role/reference |
| Name | 中間連結財務諸表規則 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2019-05-07 | http://www.xbrl.org/2003/role/reference |
| Chapter | 3 | http://www.xbrl.org/2003/role/reference |
| Article | 64 | http://www.xbrl.org/2003/role/reference |
| Paragraph | 1 | http://www.xbrl.org/2003/role/reference |
| Subparagraph | 1 | http://www.xbrl.org/2003/role/reference |
| Publisher | 内閣府 | http://www.xbrl.org/2003/role/reference |
| Name | 中間連結財務諸表規則 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2019-05-07 | http://www.xbrl.org/2003/role/reference |
| Appendix | 様式第5号 | http://www.xbrl.org/2003/role/reference |
| Publisher | 内閣府 | http://www.xbrl.org/2003/role/reference |
| Name | 四半期連結財務諸表規則 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2019-05-07 | http://www.xbrl.org/2003/role/reference |
| Chapter | 3 | http://www.xbrl.org/2003/role/reference |
| Article | 77 | http://www.xbrl.org/2003/role/reference |
| Paragraph | 1 | http://www.xbrl.org/2003/role/reference |
| Subparagraph | 1 | http://www.xbrl.org/2003/role/reference |
| Publisher | 内閣府 | http://www.xbrl.org/2003/role/reference |
| Name | 四半期連結財務諸表規則 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2019-05-07 | http://www.xbrl.org/2003/role/reference |
| Appendix | 様式第3号 | http://www.xbrl.org/2003/role/reference |
| Publisher | 内閣府 | http://www.xbrl.org/2003/role/reference |
| Name | 四半期連結財務諸表規則 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2019-05-07 | http://www.xbrl.org/2003/role/reference |
| Appendix | 様式第4号 | http://www.xbrl.org/2003/role/reference |
| Publisher | 内閣府 | http://www.xbrl.org/2003/role/reference |
| Name | 銀行法施行規則 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2019-05-07 | http://www.xbrl.org/2003/role/reference |
| Appendix | 別紙様式第1号 | http://www.xbrl.org/2003/role/reference |
| Publisher | 内閣府 | http://www.xbrl.org/2003/role/reference |
| Name | 銀行法施行規則 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2019-05-07 | http://www.xbrl.org/2003/role/reference |
| Appendix | 別紙様式第3号 | http://www.xbrl.org/2003/role/reference |
| Publisher | 内閣府 | http://www.xbrl.org/2003/role/reference |
| Name | 銀行法施行規則 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2019-05-07 | http://www.xbrl.org/2003/role/reference |
| Appendix | 別紙様式第5号 | http://www.xbrl.org/2003/role/reference |
| Publisher | 内閣府 | http://www.xbrl.org/2003/role/reference |
| Name | 銀行法施行規則 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2019-05-07 | http://www.xbrl.org/2003/role/reference |
| Appendix | 別紙様式第5号の2 | http://www.xbrl.org/2003/role/reference |
| Publisher | 内閣府 | http://www.xbrl.org/2003/role/reference |
| Name | 銀行法施行規則 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2019-05-07 | http://www.xbrl.org/2003/role/reference |
| Appendix | 別紙様式第1号の2 | http://www.xbrl.org/2003/role/reference |
| Publisher | 内閣府 | http://www.xbrl.org/2003/role/reference |
| Name | 銀行法施行規則 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2019-05-07 | http://www.xbrl.org/2003/role/reference |
| Appendix | 別紙様式第3号の2 | http://www.xbrl.org/2003/role/reference |
| Publisher | 日本商品先物取引協会 | http://www.xbrl.org/2003/role/reference |
| Name | 商品先物取引業統一経理基準 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2011-03-02 | http://www.xbrl.org/2003/role/reference |
| Publisher | 日本商品先物取引協会 | http://www.xbrl.org/2003/role/reference |
| Name | 商品先物取引業における金融商品取引法に基づく開示の内容について | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2018-05 | http://www.xbrl.org/2003/role/reference |
| Publisher | 国土交通省 | http://www.xbrl.org/2003/role/reference |
| Name | 公共工事の前払金保証事業に関する法律施行規則 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2019-05-07 | http://www.xbrl.org/2003/role/reference |
| Appendix | 様式第2号 別表（6） | http://www.xbrl.org/2003/role/reference |
| Publisher | 国土交通省 | http://www.xbrl.org/2003/role/reference |
| Name | 建設業法施行規則 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2019-03-29 | http://www.xbrl.org/2003/role/reference |
| Appendix | 様式第十六号 | http://www.xbrl.org/2003/role/reference |
| Publisher | 文部科学省 | http://www.xbrl.org/2003/role/reference |
| Name | 有価証券発行学校法人の財務諸表の用語、様式及び作成方法に関する規則 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2007-10-31 | http://www.xbrl.org/2003/role/reference |
| Appendix | 様式第3号 | http://www.xbrl.org/2003/role/reference |
| Publisher | 文部科学省 | http://www.xbrl.org/2003/role/reference |
| Name | 有価証券発行学校法人の財務諸表の用語、様式及び作成方法に関する規則 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2007-10-31 | http://www.xbrl.org/2003/role/reference |
| Chapter | 3 | http://www.xbrl.org/2003/role/reference |
| Article | 66 | http://www.xbrl.org/2003/role/reference |
| Paragraph | 2 | http://www.xbrl.org/2003/role/reference |
| Subparagraph | 1 | http://www.xbrl.org/2003/role/reference |
| Publisher | 総務省 | http://www.xbrl.org/2003/role/reference |
| Name | 電気通信事業会計規則 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2019-03-19 | http://www.xbrl.org/2003/role/reference |
| Appendix | 別表第2様式第2 | http://www.xbrl.org/2003/role/reference |
| Publisher | 経済産業省 | http://www.xbrl.org/2003/role/reference |
| Name | 電気事業会計規則 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2019-03-29 | http://www.xbrl.org/2003/role/reference |
| Appendix | 別表第2第2表 | http://www.xbrl.org/2003/role/reference |
| Publisher | 内閣府 | http://www.xbrl.org/2003/role/reference |
| Name | 投資信託財産の計算に関する規則 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2018-03-23 | http://www.xbrl.org/2003/role/reference |
| Chapter | 2 | http://www.xbrl.org/2003/role/reference |
| Article | 50 | http://www.xbrl.org/2003/role/reference |
| Paragraph | 1 | http://www.xbrl.org/2003/role/reference |
| Subparagraph | 1 | http://www.xbrl.org/2003/role/reference |
| Publisher | 経済産業省 | http://www.xbrl.org/2003/role/reference |
| Name | ガス事業会計規則 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2018-06-19 | http://www.xbrl.org/2003/role/reference |
| Appendix | 様式第2 | http://www.xbrl.org/2003/role/reference |
| Publisher | 国土交通省 | http://www.xbrl.org/2003/role/reference |
| Name | 高速道路事業等会計規則 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2015-04-28 | http://www.xbrl.org/2003/role/reference |
| Appendix | 別表第二 第2号様式 | http://www.xbrl.org/2003/role/reference |
| Publisher | 内閣府 | http://www.xbrl.org/2003/role/reference |
| Name | 投資法人の計算に関する規則 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2018-03-30 | http://www.xbrl.org/2003/role/reference |
| Chapter | 3 | http://www.xbrl.org/2003/role/reference |
| Article | 52 | http://www.xbrl.org/2003/role/reference |
| Paragraph | 1 | http://www.xbrl.org/2003/role/reference |
| Subparagraph | 1 | http://www.xbrl.org/2003/role/reference |
| Publisher | 内閣府 | http://www.xbrl.org/2003/role/reference |
| Name | 金融商品取引業等に関する内閣府令 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2019-03-25 | http://www.xbrl.org/2003/role/reference |
| Appendix | 別紙様式第12号 2 経理の状況 様式B | http://www.xbrl.org/2003/role/reference |
| Publisher | リース事業協会 | http://www.xbrl.org/2003/role/reference |
| Name | リース会社における金融商品取引法に基づく開示モデル | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2014-06-16 | http://www.xbrl.org/2003/role/reference |
| Publisher | 内閣府 | http://www.xbrl.org/2003/role/reference |
| Name | 特定目的会社の計算に関する規則 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2018-03-23 | http://www.xbrl.org/2003/role/reference |
| Chapter | 3 | http://www.xbrl.org/2003/role/reference |
| Article | 43 | http://www.xbrl.org/2003/role/reference |
| Paragraph | 1 | http://www.xbrl.org/2003/role/reference |
| Subparagraph | 1 | http://www.xbrl.org/2003/role/reference |
| Publisher | 厚生労働省 | http://www.xbrl.org/2003/role/reference |
| Name | 社会医療法人債を発行する社会医療法人の財務諸表の用語、様式及び作成方法に関する規則 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2019-05-07 | http://www.xbrl.org/2003/role/reference |
| Chapter | 4 | http://www.xbrl.org/2003/role/reference |
| Article | 51 | http://www.xbrl.org/2003/role/reference |
| Paragraph | 2 | http://www.xbrl.org/2003/role/reference |
| Subparagraph | 1 | http://www.xbrl.org/2003/role/reference |
| Publisher | 厚生労働省 | http://www.xbrl.org/2003/role/reference |
| Name | 社会医療法人債を発行する社会医療法人の財務諸表の用語、様式及び作成方法に関する規則 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2019-05-07 | http://www.xbrl.org/2003/role/reference |
| Appendix | 様式第三号 | http://www.xbrl.org/2003/role/reference |
| Publisher | 国土交通省 | http://www.xbrl.org/2003/role/reference |
| Name | 鉄道事業会計規則 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2019-03-29 | http://www.xbrl.org/2003/role/reference |
| Appendix | 別表第2第2号表 | http://www.xbrl.org/2003/role/reference |
| Publisher | 内閣府 | http://www.xbrl.org/2003/role/reference |
| Name | 金融商品取引業等に関する内閣府令 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2019-03-25 | http://www.xbrl.org/2003/role/reference |
| Appendix | 別紙様式第12号 2 経理の状況 様式A | http://www.xbrl.org/2003/role/reference |
| Publisher | 社団法人全国貸金業協会連合会 | http://www.xbrl.org/2003/role/reference |
| Name | 消費者金融業における標準財務諸表様式 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2001-05-10 | http://www.xbrl.org/2003/role/reference |
| Appendix | 証券取引法に基づく標準財務諸表（例示） | http://www.xbrl.org/2003/role/reference |
| IndustryAbbreviation | cte | http://www.xbrl.org/2003/role/reference |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | jppfs_cor:StatementOfIncomeLineItems | parent-child | http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_ConsolidatedStatementOfIncome |
| jppfs_cor:StatementOfIncomeLineItems | parent-child | http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_StatementOfIncome |
| jppfs_cor:IncomeTaxes | summation-item | http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_ConsolidatedStatementOfIncome |
| jppfs_cor:IncomeTaxes | summation-item | http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_StatementOfIncome |
| jppfs_cor:StatementOfIncomeLineItems | domain-member | http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_ConsolidatedStatementOfIncome |
| jppfs_cor:StatementOfIncomeLineItems | domain-member | http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_StatementOfIncome |