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401020 Notes - Semi-annual consolidated balance sheet

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Type	including
Role	http://disclosure.edinet-fsa.go.jp/role/jpcrp/rol_std_NotesSemiAnnualConsolidatedBalanceSheet

Type	Element
Hypercube	Notes - Semi-annual consolidated balance sheet `jpcrp_cor:NotesSemiAnnualConsolidatedBalanceSheetTable`
Explicit	Consolidated or non-consolidated `jppfs_cor:ConsolidatedOrNonConsolidatedAxis`
Member	Consolidated `jppfs_cor:ConsolidatedMember`

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Label/QName
Notes - Semi-annual consolidated balance sheet `jpcrp_cor:NotesSemiAnnualConsolidatedBalanceSheetHeading`
Notes - Semi-annual consolidated balance sheet `jpcrp_cor:NotesSemiAnnualConsolidatedBalanceSheetLineItems`
Notes regarding allowances directly deducted from balances of assets `jpcrp_cor:NotesRegardingAllowancesDirectlyDeductedFromBalancesOfAssetsTextBlock`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsCA`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsIOAByGroup`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsAccountsReceivableTrade`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsLongTermLoansReceivable`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsClaimsInBankruptcyReorganizationClaimsAndOther`
Notes regarding accumulated depreciation of property, plant and equipment `jpcrp_cor:NotesRegardingAccumulatedDepreciationOfPropertyPlantAndEquipmentTextBlock`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationPPEByGroup`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationBuildings`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationStructures`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationMachineryAndEquipment`
Notes regarding amounts of tax purpose reduction entry of property, plant and equipment `jpcrp_cor:NotesRegardingAmountsOfReductionEntryOfPropertyPlantAndEquipmentTextBlock`
Notes regarding presentation of accumulated impairment loss `jpcrp_cor:NotesRegardingPresentationOfAccumulatedImpairmentLossTextBlock`
Notes regarding shares and bonds, etc. of unconsolidated subsidiaries and associates `jpcrp_cor:NotesRegardingSharesAndBondsEtcOfUnconsolidatedSubsidiariesAndAssociatesTextBlock`
Notes regarding pledged assets `jpcrp_cor:NotesRegardingPledgedAssetsTextBlock`
Notes regarding presentation of goodwill and negative goodwill `jpcrp_cor:NotesRegardingPresentationOfGoodwillAndNegativeGoodwillTextBlock`
Notes regarding reserves under special laws `jpcrp_cor:NotesRegardingReservesUnderSpecialLawsTextBlock`
Notes regarding provision incurred from business combination `jpcrp_cor:NotesRegardingProvisionIncurredFromBusinessCombinationTextBlock`
Notes regarding presentation of inventories and provision for loss on construction contracts `jpcrp_cor:NotesRegardingPresentationOfInventoriesAndProvisionForLossOnConstructionContractsTextBlock`
Notes regarding guarantee obligations `jpcrp_cor:NotesRegardingGuaranteeObligationsTextBlock`
Notes regarding trade notes receivable discounted or transferred by endorsement `jpcrp_cor:NotesRegardingTradeNotesReceivableDiscountedOrTransferredByEndorsementTextBlock`
Discounted trade notes receivable `jpcrp_cor:DiscountedTradeNotesReceivable`
Trade notes receivable transferred by endorsement `jpcrp_cor:TradeNotesReceivableTransferredByEndorsement`
Notes regarding presentation of net assets of designated corporation `jpcrp_cor:NotesRegardingPresentationOfNetAssetsOfDesignatedCorporationTextBlock`
Notes regarding promissory notes due on balance sheet date `jpcrp_cor:NotesRegardingPromissoryNotesDueOnBalanceSheetDateTextBlock`