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401040 Notes - Balance sheet

Dimensional Model

Primary Items

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

Type	Element
Hypercube	Notes - Balance sheet `jpcrp_cor:NotesBalanceSheetTable`
Explicit	Consolidated or non-consolidated `jppfs_cor:ConsolidatedOrNonConsolidatedAxis`
Member	Non-consolidated `jppfs_cor:NonConsolidatedMember`

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XBRL Model Project

Label/QName
Notes - Balance sheet `jpcrp_cor:NotesBalanceSheetHeading`
Notes - Balance sheet `jpcrp_cor:NotesBalanceSheetLineItems`
Notes regarding components of inventories `jpcrp_cor:NotesRegardingInventoriesTextBlock`
Merchandise and finished goods `jppfs_cor:MerchandiseAndFinishedGoods`
Work in process `jppfs_cor:WorkInProcess`
Raw materials and supplies `jppfs_cor:RawMaterialsAndSupplies`
Inventories `jppfs_cor:Inventories`
Notes regarding amounts of notes and accounts receivable - trade and contract assets `jpcrp_cor:NotesRegardingAmountsOfNotesAndAccountsReceivableTradeAndContractAssetsTextBlock`
Notes receivable - trade `jppfs_cor:NotesReceivableTrade`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsNotesReceivableTrade`
Notes receivable - trade, net `jppfs_cor:NotesReceivableTradeNet`
Accounts receivable - trade `jppfs_cor:AccountsReceivableTrade`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsAccountsReceivableTrade`
Accounts receivable - trade, net `jppfs_cor:AccountsReceivableTradeNet`
Contract assets `jppfs_cor:ContractAssets`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsContractAssets`
Contract assets, net `jppfs_cor:ContractAssetsNet`
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: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 `jpcrp_cor:NotesRegardingPresentationOfAccumulatedImpairmentLossTextBlock`
Notes regarding assets and liabilities incurred from transactions with affiliated entities `jpcrp_cor:NotesRegardingAssetsAndLiabilitiesIncurredFromTransactionsWithAffiliatedEntitiesTextBlock`
Notes regarding revaluation of non-current assets `jpcrp_cor:NotesRegardingRevaluationOfNonCurrentAssetsTextBlock`
Notes regarding revaluation of land for business `jpcrp_cor:NotesRegardingRevaluationOfLandForBusinessTextBlock`
Notes regarding pledged assets `jpcrp_cor:NotesRegardingPledgedAssetsTextBlock`
Notes regarding presentation of inventories and provision for loss on construction contracts `jpcrp_cor:NotesRegardingPresentationOfInventoriesAndProvisionForLossOnConstructionContractsTextBlock`
Notes regarding amount of contract liabilities `jpcrp_cor:NotesRegardingAmountOfContractLiabilitiesTextBlock`
Contract liabilities `jppfs_cor:ContractLiabilities`
Notes regarding reserves under special laws `jpcrp_cor:NotesRegardingReservesUnderSpecialLawsTextBlock`
Notes regarding provision incurred from business combination `jpcrp_cor:NotesRegardingProvisionIncurredFromBusinessCombinationTextBlock`
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 deposits for subscriptions of shares `jpcrp_cor:NotesRegardingDepositForSubscriptionsToSharesTextBlock`
Notes regarding limitations on dividend `jpcrp_cor:NotesRegardingLimitationsOnDividendTextBlock`
Notes regarding presentation of net assets of designated corporation `jpcrp_cor:NotesRegardingPresentationOfNetAssetsOfDesignatedCorporationTextBlock`
Notes regarding promissory notes due on balance sheet date `jpcrp_cor:NotesRegardingPromissoryNotesDueOnBalanceSheetDateTextBlock`