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Balance sheet

Dimensional Model

Primary Items

Type	including
Role	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_BalanceSheet

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

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XBRL Model Project

Label/QName
Balance sheet `jppfs_cor:BalanceSheetHeading`
Current assets `jppfs_cor:CurrentAssets`
Cash and deposits `jppfs_cor:CashAndDeposits`
Operating accounts receivable `jppfs_cor:OperatingAccountsReceivableMED`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsOperatingAccountsReceivableMED`
Operating accounts receivable, net `jppfs_cor:OperatingAccountsReceivableNetMED`
Securities `jppfs_cor:ShortTermInvestmentSecurities`
Inventories `jppfs_cor:Inventories`
Advance payments - trade `jppfs_cor:AdvancePaymentsTrade`
Prepaid expenses `jppfs_cor:PrepaidExpenses`
Deferred tax assets `jppfs_cor:DeferredTaxAssetsCA`
Other `jppfs_cor:OtherCA`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsCA`
Property, plant and equipment `jppfs_cor:PropertyPlantAndEquipment`
Buildings `jppfs_cor:Buildings`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationBuildings`
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossBuildings`
Buildings, net `jppfs_cor:BuildingsNet`
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossBuildings`
Structures `jppfs_cor:Structures`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationStructures`
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossStructures`
Structures, net `jppfs_cor:StructuresNet`
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossStructures`
Medical instrument and equipment `jppfs_cor:MedicalInstrumentAndEquipmentMED`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationMedicalInstrumentAndEquipmentMED`
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossMedicalInstrumentAndEquipmentMED`
Medical instrument and equipment, net `jppfs_cor:MedicalInstrumentAndEquipmentNetMED`
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossMedicalInstrumentAndEquipmentMED`
Other instrument and equipment `jppfs_cor:OtherInstrumentAndEquipmentMED`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationOtherInstrumentAndEquipmentMED`
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossOtherInstrumentAndEquipmentMED`
Other instrument and equipment, net `jppfs_cor:OtherInstrumentAndEquipmentNetMED`
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossOtherInstrumentAndEquipmentMED`
Vehicles and vessels `jppfs_cor:VehiclesAndVesselsMED`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationVehiclesAndVesselsMED`
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossVehiclesAndVesselsMED`
Vehicles and vessels, net `jppfs_cor:VehiclesAndVesselsNetMED`
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossVehiclesAndVesselsMED`
Land `jppfs_cor:Land`
Construction in progress `jppfs_cor:ConstructionInProgress`
Other `jppfs_cor:OtherPPE`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationOtherPPE`
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossOtherPPE`
Other, net `jppfs_cor:OtherNetPPE`
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossOtherPPE`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationPPEByGroup`
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossPPEByGroup`
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossPPEByGroup`
Other assets `jppfs_cor:OtherAssetsMED`
Investment securities `jppfs_cor:InvestmentSecurities`
Long-term loans receivable `jppfs_cor:LongTermLoansReceivable`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsLongTermLoansReceivable`
Long-term loans receivable, net `jppfs_cor:LongTermLoansReceivableNet`
Long-term loans receivable from directors, employees and other `jppfs_cor:LongTermLoansReceivableFromDirectorsEmployeesAndOtherMED`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsLongTermLoansReceivableFromDirectorsEmployeesAndOtherMED`
Long-term loans receivable from directors, employees and other, net `jppfs_cor:LongTermLoansReceivableFromDirectorsEmployeesAndOtherNetMED`
Long-term prepaid expenses `jppfs_cor:LongTermPrepaidExpenses`
Deferred tax assets `jppfs_cor:DeferredTaxAssetsIOA`
Other non-current assets `jppfs_cor:OtherNoncurrentAssetsMED`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsIOAByGroup`
Balance sheet `jppfs_cor:BalanceSheetLineItems`
Assets `jppfs_cor:AssetsAbstract`
Non-current assets `jppfs_cor:NoncurrentAssets`
Intangible assets `jppfs_cor:IntangibleAssets`
Leasehold right `jppfs_cor:LeaseholdRight`
Software `jppfs_cor:Software`
Other `jppfs_cor:OtherIA`
Assets `jppfs_cor:Assets`
Liabilities `jppfs_cor:LiabilitiesAbstract`
Current liabilities `jppfs_cor:CurrentLiabilities`
Notes payable - trade `jppfs_cor:NotesPayableTrade`
Accounts payable - trade `jppfs_cor:AccountsPayableTrade`
Short-term loans payable `jppfs_cor:ShortTermLoansPayable`
Accounts payable - other `jppfs_cor:AccountsPayableOther`
Accrued expenses `jppfs_cor:AccruedExpenses`
Income taxes payable `jppfs_cor:IncomeTaxesPayable`
Accrued consumption taxes `jppfs_cor:AccruedConsumptionTaxes`
Deferred tax liabilities `jppfs_cor:DeferredTaxLiabilitiesCL`
Advances received `jppfs_cor:AdvancesReceived`
Deposits received `jppfs_cor:DepositsReceived`
Unearned revenue `jppfs_cor:UnearnedRevenue`
Other `jppfs_cor:OtherCL`
Non-current liabilities `jppfs_cor:NoncurrentLiabilities`
Social medical corporation bonds payable `jppfs_cor:SocialMedicalCorporationBondsPayableMED`
Long-term loans payable `jppfs_cor:LongTermLoansPayable`
Deferred tax liabilities `jppfs_cor:DeferredTaxLiabilitiesNCL`
Other `jppfs_cor:OtherNCL`
Liabilities `jppfs_cor:Liabilities`
Net assets `jppfs_cor:NetAssetsAbstract`
Reserves `jppfs_cor:ReserveFundMED`
Reserve at incorporation `jppfs_cor:ReserveAtIncorporationMED`
Alternative fund `jppfs_cor:AlternateFundMED`
Profit reserve brought forward `jppfs_cor:ProfitReserveBroughtForwardMED`
Valuation and translation adjustments `jppfs_cor:ValuationAndTranslationAdjustments`
Valuation difference on available-for-sale securities `jppfs_cor:ValuationDifferenceOnAvailableForSaleSecurities`
Deferred gains or losses on hedges `jppfs_cor:DeferredGainsOrLossesOnHedges`
Net assets `jppfs_cor:NetAssets`
Liabilities and net assets `jppfs_cor:LiabilitiesAndNetAssets`