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Index

Negative goodwill

Name	NegativeGoodwill
Namespace	http://disclosure.edinet-fsa.go.jp/taxonomy/jppfs/2020-11-01/jppfs_cor
Prefix	jppfs_cor
Data type	xbrli:monetaryItemType
Period type	instant
Substitution Group	xbrli:item
Balance	credit
Nillable	True
Abstract	False

Labels

Text	Lang	Role	Container role
負ののれん	ja	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
負ののれん	ja	http://www.xbrl.org/2003/role/verboseLabel	http://www.xbrl.org/2003/role/link
Negative goodwill	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Negative goodwill	en	http://www.xbrl.org/2003/role/verboseLabel	http://www.xbrl.org/2003/role/link

References

Name	Value	Role
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	2008-12-12	http://www.xbrl.org/2003/role/reference
Article	様式第2号	http://www.xbrl.org/2003/role/reference
IndustryAbbreviation	cte	http://www.xbrl.org/2003/role/reference

Related Parent Concepts

	Name	Relation Type	Role
	Amortization and unamortized balance of negative goodwill for each reportable segment `jpcrp_cor:AmortizationAndUnamortizedBalanceOfNegativeGoodwillForEachReportableSegmentLineItems`	parent-child	http://disclosure.edinet-fsa.go.jp/role/jpcrp/rol_std_NotesSegmentInformationEtcConsolidatedFinancialStatements-07
	Amortization and unamortized balance of negative goodwill for each reportable segment `jpcrp_cor:AmortizationAndUnamortizedBalanceOfNegativeGoodwillForEachReportableSegmentLineItems`	parent-child	http://disclosure.edinet-fsa.go.jp/role/jpcrp/rol_std_NotesSegmentInformationEtcSemiAnnualConsolidatedFinancialStatements-07
	Amortization and unamortized balance of negative goodwill for each reportable segment `jpcrp_cor:AmortizationAndUnamortizedBalanceOfNegativeGoodwillForEachReportableSegmentLineItems`	parent-child	http://disclosure.edinet-fsa.go.jp/role/jpcrp/rol_std_NotesSegmentInformationEtcFinancialStatements-07
	Amortization and unamortized balance of negative goodwill for each reportable segment `jpcrp_cor:AmortizationAndUnamortizedBalanceOfNegativeGoodwillForEachReportableSegmentLineItems`	parent-child	http://disclosure.edinet-fsa.go.jp/role/jpcrp/rol_std_NotesSegmentInformationEtcSemiAnnualFinancialStatements-07
	Amortization and unamortized balance of negative goodwill for each reportable segment `jpcrp_cor:AmortizationAndUnamortizedBalanceOfNegativeGoodwillForEachReportableSegmentLineItems`	domain-member	http://disclosure.edinet-fsa.go.jp/role/jpcrp/rol_std_NotesSegmentInformationEtcConsolidatedFinancialStatements-07
	Amortization and unamortized balance of negative goodwill for each reportable segment `jpcrp_cor:AmortizationAndUnamortizedBalanceOfNegativeGoodwillForEachReportableSegmentLineItems`	domain-member	http://disclosure.edinet-fsa.go.jp/role/jpcrp/rol_std_NotesSegmentInformationEtcSemiAnnualConsolidatedFinancialStatements-07
	Amortization and unamortized balance of negative goodwill for each reportable segment `jpcrp_cor:AmortizationAndUnamortizedBalanceOfNegativeGoodwillForEachReportableSegmentLineItems`	domain-member	http://disclosure.edinet-fsa.go.jp/role/jpcrp/rol_std_NotesSegmentInformationEtcFinancialStatements-07
	Amortization and unamortized balance of negative goodwill for each reportable segment `jpcrp_cor:AmortizationAndUnamortizedBalanceOfNegativeGoodwillForEachReportableSegmentLineItems`	domain-member	http://disclosure.edinet-fsa.go.jp/role/jpcrp/rol_std_NotesSegmentInformationEtcSemiAnnualFinancialStatements-07