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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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Statistics

XBRL Model Project

Label/QName
Statement of income `jppfs_cor:StatementOfIncomeHeading`
Statement of income `jppfs_cor:StatementOfIncomeLineItems`
Revenue - shipping `jppfs_cor:RevenueShippingAbstract`
Freight and other `jppfs_cor:FreightAndOtherRevenueShippingAbstract`
Freight `jppfs_cor:FreightRevenueShipping`
Other `jppfs_cor:OtherRevenueShipping`
Freight and other `jppfs_cor:FreightAndOtherRevenueShipping`
Ship lease `jppfs_cor:ShipLeaseRevenueShipping`
Other shipping business revenue `jppfs_cor:OtherShippingBusinessRevenueRevenueShipping`
Shipping business revenue `jppfs_cor:ShippingBusinessRevenueWAT`
Shipping business expenses `jppfs_cor:ShippingBusinessExpensesAbstract`
Navigation expenses `jppfs_cor:NavigationExpensesShippingBusinessExpensesAbstract`
Freight expenses `jppfs_cor:FreightExpensesNaviExpensesShipping`
Fuel expenses `jppfs_cor:FuelExpensesNaviExpensesShipping`
Port expenses `jppfs_cor:PortExpensesNaviExpensesShipping`
Other navigation expenses `jppfs_cor:OtherNavigationExpensesNaviExpensesShipping`
Navigation expenses `jppfs_cor:NavigationExpensesExpensesShipping`
Ship expenses `jppfs_cor:ShipExpensesExpensesShippingAbstract`
Crew expenses `jppfs_cor:CrewExpensesShipExpensesShippingBusinessExpenses`
Provision for retirement benefits `jppfs_cor:ProvisionForRetirementBenefitsShipExpensesShipping`
Ship supplies expenses `jppfs_cor:ShipSuppliesExpensesShipExpensesShipping`
Insurance expenses of ships `jppfs_cor:InsuranceExpensesOfShipsShipExpensesShipping`
Repair expenses of ships `jppfs_cor:RepairExpensesOfShipsShipExpensesShipping`
Provision for special repairs `jppfs_cor:ProvisionForSpecialRepairsShipExpensesShipping`
Depreciation - ships `jppfs_cor:DepreciationShipsShipExpensesShipping`
Other ship expenses `jppfs_cor:OtherShipExpensesShipExpensesShipping`
Ship expenses `jppfs_cor:ShipExpensesExpensesShipping`
Ship rental fee `jppfs_cor:ShipRentalFeeExpensesShipping`
Other shipping business expenses `jppfs_cor:OtherShippingBusinessExpensesWAT`
Shipping business expenses `jppfs_cor:ShippingBusinessExpensesWAT`
Shipping business profit (loss) `jppfs_cor:ShippingBusinessIncomeWAT`
Other business revenue `jppfs_cor:OtherBusinessRevenueAbstractWAT`
Building business revenue `jppfs_cor:BuildingBusinessRevenueOtherBusinessRevenueWAT`
Revenue of warehouse work `jppfs_cor:RevenueOfWarehouseWorkOtherBusinessRevenueWAT`
Other business revenue `jppfs_cor:OtherBusinessRevenueWAT`
Other business expenses `jppfs_cor:OtherBusinessExpensesAbstractWAT`
Building business expenses `jppfs_cor:BuildingBusinessExpensesOtherBusinessRevenueWAT`
Warehouse business expenses `jppfs_cor:WarehouseBusinessExpensesOtherBusinessRevenueWAT`
Other business expenses `jppfs_cor:OtherBusinessExpensesWAT`
Other business profit (loss) `jppfs_cor:OtherBusinessIncomeWAT`
Operating gross profit (loss) `jppfs_cor:OperatingGrossProfitWAT`
General and administrative expenses `jppfs_cor:GeneralAndAdministrativeExpensesAbstractWAT`
Directors' compensations `jppfs_cor:DirectorsCompensationsSGA`
Employee salaries `jppfs_cor:EmployeeSalariesSGAWAT`
Provision for retirement benefits `jppfs_cor:ProvisionForRetirementBenefitsSGAWAT`
Welfare expenses `jppfs_cor:WelfareExpensesSGA`
Traveling and transportation expenses `jppfs_cor:TravelingAndTransportationExpensesWAT`
Communication expenses `jppfs_cor:CommunicationExpensesSGA`
Heating, lighting and supplies expenses `jppfs_cor:HeatingLightingAndSuppliesExpensesSGAWAT`
Taxes and dues `jppfs_cor:TaxesAndDuesSGA`
Property maintenance expenses `jppfs_cor:PropertyMaintenanceExpensesSGAWAT`
Depreciation `jppfs_cor:DepreciationSGA`
Entertainment expenses `jppfs_cor:EntertainmentExpensesSGA`
Membership expenses and donation `jppfs_cor:MembershipExpensesAndDonationSGAWAT`
Provision of allowance for doubtful accounts `jppfs_cor:ProvisionOfAllowanceForDoubtfulAccountsSGA`
Bad debts expenses `jppfs_cor:BadDebtsExpensesSGA`
Other general and administrative expenses `jppfs_cor:OtherGeneralAndAdministrativeExpensesWAT`
General and administrative expenses `jppfs_cor:GeneralAndAdministrativeExpensesWAT`
Operating profit (loss) `jppfs_cor:OperatingIncome`
Non-operating income `jppfs_cor:NonOperatingIncomeAbstract`
Interest income `jppfs_cor:InterestIncomeNOI`
Interest on securities `jppfs_cor:InterestOnSecuritiesNOI`
Dividend income `jppfs_cor:DividendsIncomeNOI`
Gain on sales of securities `jppfs_cor:GainOnSalesOfSecuritiesNOI`
Other `jppfs_cor:OtherNOI`
Non-operating income `jppfs_cor:NonOperatingIncome`
Non-operating expenses `jppfs_cor:NonOperatingExpensesAbstract`
Interest expenses `jppfs_cor:InterestExpensesNOE`
Interest on bonds `jppfs_cor:InterestOnBondsNOE`
Amortization of bond issuance cost `jppfs_cor:AmortizationOfBondIssuanceCostNOE`
Amortization of share issuance cost `jppfs_cor:AmortizationOfStockIssuanceCostPriorNOE`
Amortization of deferred organization expenses `jppfs_cor:AmortizationOfDeferredOrganizationExpensesNOE`
Amortization of business commencement expenses `jppfs_cor:AmortizationOfBusinessCommencementExpensesNOE`
Provision of allowance for doubtful accounts `jppfs_cor:ProvisionOfAllowanceForDoubtfulAccountsNOE`
Bad debts expenses `jppfs_cor:BadDebtsExpensesNOE`
Loss on sales of securities `jppfs_cor:LossOnSalesOfSecuritiesNOE`
Other `jppfs_cor:OtherNOE`
Non-operating expenses `jppfs_cor:NonOperatingExpenses`
Ordinary profit (loss) `jppfs_cor:OrdinaryIncome`
Extraordinary income `jppfs_cor:ExtraordinaryIncomeAbstract`
Gain on sales of non-current assets `jppfs_cor:GainOnSalesOfNoncurrentAssetsEI`
Other `jppfs_cor:OtherEI`
Extraordinary income `jppfs_cor:ExtraordinaryIncome`
Extraordinary losses `jppfs_cor:ExtraordinaryLossAbstract`
Loss on sales of non-current assets `jppfs_cor:LossOnSalesOfNoncurrentAssetsEL`
Impairment loss `jppfs_cor:ImpairmentLossEL`
Loss on disaster `jppfs_cor:LossOnDisasterEL`
Other `jppfs_cor:OtherEL`
Extraordinary losses `jppfs_cor:ExtraordinaryLoss`
Profit (loss) before income taxes `jppfs_cor:IncomeBeforeIncomeTaxes`
Income taxes - current `jppfs_cor:IncomeTaxesCurrent`
Income taxes - deferred `jppfs_cor:IncomeTaxesDeferred`
Income taxes `jppfs_cor:IncomeTaxes`
Profit (loss) `jppfs_cor:ProfitLoss`