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Statement of income

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Arc name	definitionArc
Arc role	http://xbrl.org/int/dim/arcrole/domain-member
Link role	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_StatementOfIncome

Concept	Order
損益計算書 `jppfs_cor:StatementOfIncomeLineItems`
海運業収益 `jppfs_cor:RevenueShippingAbstract`	1.0
運賃 `jppfs_cor:FreightAndOtherRevenueShippingAbstract`	1.0
貨物運賃 `jppfs_cor:FreightRevenueShipping`	1.0
その他運賃 `jppfs_cor:OtherRevenueShipping`	2.0
運賃 `jppfs_cor:FreightAndOtherRevenueShipping`	3.0
貸船料 `jppfs_cor:ShipLeaseRevenueShipping`	2.0
その他海運業収益 `jppfs_cor:OtherShippingBusinessRevenueRevenueShipping`	3.0
海運業収益 `jppfs_cor:ShippingBusinessRevenueWAT`	4.0
海運業費用 `jppfs_cor:ShippingBusinessExpensesAbstract`	2.0
運航費 `jppfs_cor:NavigationExpensesShippingBusinessExpensesAbstract`	1.0
貨物費 `jppfs_cor:FreightExpensesNaviExpensesShipping`	1.0
燃料費 `jppfs_cor:FuelExpensesNaviExpensesShipping`	2.0
港費 `jppfs_cor:PortExpensesNaviExpensesShipping`	3.0
その他運航費 `jppfs_cor:OtherNavigationExpensesNaviExpensesShipping`	4.0
運航費 `jppfs_cor:NavigationExpensesExpensesShipping`	5.0
船費 `jppfs_cor:ShipExpensesExpensesShippingAbstract`	2.0
船員費 `jppfs_cor:CrewExpensesShipExpensesShippingBusinessExpenses`	1.0
退職給付引当金繰入額 `jppfs_cor:ProvisionForRetirementBenefitsShipExpensesShipping`	2.0
船舶消耗品費 `jppfs_cor:ShipSuppliesExpensesShipExpensesShipping`	3.0
船舶保険料 `jppfs_cor:InsuranceExpensesOfShipsShipExpensesShipping`	4.0
船舶修繕費 `jppfs_cor:RepairExpensesOfShipsShipExpensesShipping`	5.0
特別修繕引当金繰入額 `jppfs_cor:ProvisionForSpecialRepairsShipExpensesShipping`	6.0
船舶減価償却費 `jppfs_cor:DepreciationShipsShipExpensesShipping`	7.0
その他船費 `jppfs_cor:OtherShipExpensesShipExpensesShipping`	8.0
船費 `jppfs_cor:ShipExpensesExpensesShipping`	9.0
借船料 `jppfs_cor:ShipRentalFeeExpensesShipping`	3.0
その他海運業費用 `jppfs_cor:OtherShippingBusinessExpensesWAT`	4.0
海運業費用 `jppfs_cor:ShippingBusinessExpensesWAT`	5.0
海運業利益又は海運業損失（△） `jppfs_cor:ShippingBusinessIncomeWAT`	3.0
その他事業収益 `jppfs_cor:OtherBusinessRevenueAbstractWAT`	4.0
ビル業収益 `jppfs_cor:BuildingBusinessRevenueOtherBusinessRevenueWAT`	1.0
倉庫業収益 `jppfs_cor:RevenueOfWarehouseWorkOtherBusinessRevenueWAT`	2.0
その他事業収益 `jppfs_cor:OtherBusinessRevenueWAT`	3.0
その他事業費用 `jppfs_cor:OtherBusinessExpensesAbstractWAT`	5.0
ビル業費用 `jppfs_cor:BuildingBusinessExpensesOtherBusinessRevenueWAT`	1.0
倉庫業費用 `jppfs_cor:WarehouseBusinessExpensesOtherBusinessRevenueWAT`	2.0
その他事業費用 `jppfs_cor:OtherBusinessExpensesWAT`	3.0
その他事業利益又はその他事業損失（△） `jppfs_cor:OtherBusinessIncomeWAT`	6.0
営業総利益又は営業総損失（△） `jppfs_cor:OperatingGrossProfitWAT`	7.0
一般管理費 `jppfs_cor:GeneralAndAdministrativeExpensesAbstractWAT`	8.0
役員報酬 `jppfs_cor:DirectorsCompensationsSGA`	1.0
従業員給与 `jppfs_cor:EmployeeSalariesSGAWAT`	2.0
退職給付引当金繰入額 `jppfs_cor:ProvisionForRetirementBenefitsSGAWAT`	3.0
福利厚生費 `jppfs_cor:WelfareExpensesSGA`	4.0
旅費・交通費 `jppfs_cor:TravelingAndTransportationExpensesWAT`	5.0
通信費 `jppfs_cor:CommunicationExpensesSGA`	6.0
光熱・消耗品費 `jppfs_cor:HeatingLightingAndSuppliesExpensesSGAWAT`	7.0
租税公課 `jppfs_cor:TaxesAndDuesSGA`	8.0
資産維持費 `jppfs_cor:PropertyMaintenanceExpensesSGAWAT`	9.0
減価償却費 `jppfs_cor:DepreciationSGA`	10.0
交際費 `jppfs_cor:EntertainmentExpensesSGA`	11.0
会費・寄付金 `jppfs_cor:MembershipExpensesAndDonationSGAWAT`	12.0
貸倒引当金繰入額 `jppfs_cor:ProvisionOfAllowanceForDoubtfulAccountsSGA`	13.0
貸倒損失 `jppfs_cor:BadDebtsExpensesSGA`	14.0
その他一般管理費 `jppfs_cor:OtherGeneralAndAdministrativeExpensesWAT`	15.0
一般管理費 `jppfs_cor:GeneralAndAdministrativeExpensesWAT`	16.0
一般管理費 `jppfs_cor:GeneralAndAdministrativeExpensesWAT`	9.0
営業利益又は営業損失（△） `jppfs_cor:OperatingIncome`	10.0
営業外収益 `jppfs_cor:NonOperatingIncomeAbstract`	11.0
受取利息 `jppfs_cor:InterestIncomeNOI`	1.0
有価証券利息 `jppfs_cor:InterestOnSecuritiesNOI`	2.0
受取配当金 `jppfs_cor:DividendsIncomeNOI`	3.0
有価証券売却益 `jppfs_cor:GainOnSalesOfSecuritiesNOI`	4.0
その他 `jppfs_cor:OtherNOI`	5.0
営業外収益 `jppfs_cor:NonOperatingIncome`	6.0
営業外費用 `jppfs_cor:NonOperatingExpensesAbstract`	12.0
支払利息 `jppfs_cor:InterestExpensesNOE`	1.0
社債利息 `jppfs_cor:InterestOnBondsNOE`	2.0
社債発行費償却 `jppfs_cor:AmortizationOfBondIssuanceCostNOE`	3.0
新株発行費償却 `jppfs_cor:AmortizationOfStockIssuanceCostPriorNOE`	4.0
創立費償却 `jppfs_cor:AmortizationOfDeferredOrganizationExpensesNOE`	5.0
開業費償却 `jppfs_cor:AmortizationOfBusinessCommencementExpensesNOE`	6.0
貸倒引当金繰入額 `jppfs_cor:ProvisionOfAllowanceForDoubtfulAccountsNOE`	7.0
貸倒損失 `jppfs_cor:BadDebtsExpensesNOE`	8.0
有価証券売却損 `jppfs_cor:LossOnSalesOfSecuritiesNOE`	9.0
その他 `jppfs_cor:OtherNOE`	10.0
営業外費用 `jppfs_cor:NonOperatingExpenses`	11.0
経常利益又は経常損失（△） `jppfs_cor:OrdinaryIncome`	13.0
特別利益 `jppfs_cor:ExtraordinaryIncomeAbstract`	14.0
固定資産売却益 `jppfs_cor:GainOnSalesOfNoncurrentAssetsEI`	1.0
その他 `jppfs_cor:OtherEI`	2.0
特別利益 `jppfs_cor:ExtraordinaryIncome`	3.0
特別損失 `jppfs_cor:ExtraordinaryLossAbstract`	15.0
固定資産売却損 `jppfs_cor:LossOnSalesOfNoncurrentAssetsEL`	1.0
減損損失 `jppfs_cor:ImpairmentLossEL`	2.0
災害による損失 `jppfs_cor:LossOnDisasterEL`	3.0
その他 `jppfs_cor:OtherEL`	4.0
特別損失 `jppfs_cor:ExtraordinaryLoss`	5.0
税引前当期純利益又は税引前当期純損失（△） `jppfs_cor:IncomeBeforeIncomeTaxes`	16.0
法人税、住民税及び事業税 `jppfs_cor:IncomeTaxesCurrent`	17.0
法人税等調整額 `jppfs_cor:IncomeTaxesDeferred`	18.0
法人税等 `jppfs_cor:IncomeTaxes`	19.0
当期純利益又は当期純損失（△） `jppfs_cor:ProfitLoss`	20.0
損益計算書 `jppfs_cor:StatementOfIncomeHeading`
損益計算書 `jppfs_cor:StatementOfIncomeLineItems`	1.0
海運業収益 `jppfs_cor:RevenueShippingAbstract`	1.0
運賃 `jppfs_cor:FreightAndOtherRevenueShippingAbstract`	1.0
貨物運賃 `jppfs_cor:FreightRevenueShipping`	1.0
その他運賃 `jppfs_cor:OtherRevenueShipping`	2.0
運賃 `jppfs_cor:FreightAndOtherRevenueShipping`	3.0
貸船料 `jppfs_cor:ShipLeaseRevenueShipping`	2.0
その他海運業収益 `jppfs_cor:OtherShippingBusinessRevenueRevenueShipping`	3.0
海運業収益 `jppfs_cor:ShippingBusinessRevenueWAT`	4.0
海運業費用 `jppfs_cor:ShippingBusinessExpensesAbstract`	2.0
運航費 `jppfs_cor:NavigationExpensesShippingBusinessExpensesAbstract`	1.0
貨物費 `jppfs_cor:FreightExpensesNaviExpensesShipping`	1.0
燃料費 `jppfs_cor:FuelExpensesNaviExpensesShipping`	2.0
港費 `jppfs_cor:PortExpensesNaviExpensesShipping`	3.0
その他運航費 `jppfs_cor:OtherNavigationExpensesNaviExpensesShipping`	4.0
運航費 `jppfs_cor:NavigationExpensesExpensesShipping`	5.0
船費 `jppfs_cor:ShipExpensesExpensesShippingAbstract`	2.0
船員費 `jppfs_cor:CrewExpensesShipExpensesShippingBusinessExpenses`	1.0
退職給付引当金繰入額 `jppfs_cor:ProvisionForRetirementBenefitsShipExpensesShipping`	2.0
船舶消耗品費 `jppfs_cor:ShipSuppliesExpensesShipExpensesShipping`	3.0
船舶保険料 `jppfs_cor:InsuranceExpensesOfShipsShipExpensesShipping`	4.0
船舶修繕費 `jppfs_cor:RepairExpensesOfShipsShipExpensesShipping`	5.0
特別修繕引当金繰入額 `jppfs_cor:ProvisionForSpecialRepairsShipExpensesShipping`	6.0
船舶減価償却費 `jppfs_cor:DepreciationShipsShipExpensesShipping`	7.0
その他船費 `jppfs_cor:OtherShipExpensesShipExpensesShipping`	8.0
船費 `jppfs_cor:ShipExpensesExpensesShipping`	9.0
借船料 `jppfs_cor:ShipRentalFeeExpensesShipping`	3.0
その他海運業費用 `jppfs_cor:OtherShippingBusinessExpensesWAT`	4.0
海運業費用 `jppfs_cor:ShippingBusinessExpensesWAT`	5.0
海運業利益又は海運業損失（△） `jppfs_cor:ShippingBusinessIncomeWAT`	3.0
その他事業収益 `jppfs_cor:OtherBusinessRevenueAbstractWAT`	4.0
ビル業収益 `jppfs_cor:BuildingBusinessRevenueOtherBusinessRevenueWAT`	1.0
倉庫業収益 `jppfs_cor:RevenueOfWarehouseWorkOtherBusinessRevenueWAT`	2.0
その他事業収益 `jppfs_cor:OtherBusinessRevenueWAT`	3.0
その他事業費用 `jppfs_cor:OtherBusinessExpensesAbstractWAT`	5.0
ビル業費用 `jppfs_cor:BuildingBusinessExpensesOtherBusinessRevenueWAT`	1.0
倉庫業費用 `jppfs_cor:WarehouseBusinessExpensesOtherBusinessRevenueWAT`	2.0
その他事業費用 `jppfs_cor:OtherBusinessExpensesWAT`	3.0
その他事業利益又はその他事業損失（△） `jppfs_cor:OtherBusinessIncomeWAT`	6.0
営業総利益又は営業総損失（△） `jppfs_cor:OperatingGrossProfitWAT`	7.0
一般管理費 `jppfs_cor:GeneralAndAdministrativeExpensesAbstractWAT`	8.0
役員報酬 `jppfs_cor:DirectorsCompensationsSGA`	1.0
従業員給与 `jppfs_cor:EmployeeSalariesSGAWAT`	2.0
退職給付引当金繰入額 `jppfs_cor:ProvisionForRetirementBenefitsSGAWAT`	3.0
福利厚生費 `jppfs_cor:WelfareExpensesSGA`	4.0
旅費・交通費 `jppfs_cor:TravelingAndTransportationExpensesWAT`	5.0
通信費 `jppfs_cor:CommunicationExpensesSGA`	6.0
光熱・消耗品費 `jppfs_cor:HeatingLightingAndSuppliesExpensesSGAWAT`	7.0
租税公課 `jppfs_cor:TaxesAndDuesSGA`	8.0
資産維持費 `jppfs_cor:PropertyMaintenanceExpensesSGAWAT`	9.0
減価償却費 `jppfs_cor:DepreciationSGA`	10.0
交際費 `jppfs_cor:EntertainmentExpensesSGA`	11.0
会費・寄付金 `jppfs_cor:MembershipExpensesAndDonationSGAWAT`	12.0
貸倒引当金繰入額 `jppfs_cor:ProvisionOfAllowanceForDoubtfulAccountsSGA`	13.0
貸倒損失 `jppfs_cor:BadDebtsExpensesSGA`	14.0
その他一般管理費 `jppfs_cor:OtherGeneralAndAdministrativeExpensesWAT`	15.0
一般管理費 `jppfs_cor:GeneralAndAdministrativeExpensesWAT`	16.0
一般管理費 `jppfs_cor:GeneralAndAdministrativeExpensesWAT`	9.0
営業利益又は営業損失（△） `jppfs_cor:OperatingIncome`	10.0
営業外収益 `jppfs_cor:NonOperatingIncomeAbstract`	11.0
受取利息 `jppfs_cor:InterestIncomeNOI`	1.0
有価証券利息 `jppfs_cor:InterestOnSecuritiesNOI`	2.0
受取配当金 `jppfs_cor:DividendsIncomeNOI`	3.0
有価証券売却益 `jppfs_cor:GainOnSalesOfSecuritiesNOI`	4.0
その他 `jppfs_cor:OtherNOI`	5.0
営業外収益 `jppfs_cor:NonOperatingIncome`	6.0
営業外費用 `jppfs_cor:NonOperatingExpensesAbstract`	12.0
支払利息 `jppfs_cor:InterestExpensesNOE`	1.0
社債利息 `jppfs_cor:InterestOnBondsNOE`	2.0
社債発行費償却 `jppfs_cor:AmortizationOfBondIssuanceCostNOE`	3.0
新株発行費償却 `jppfs_cor:AmortizationOfStockIssuanceCostPriorNOE`	4.0
創立費償却 `jppfs_cor:AmortizationOfDeferredOrganizationExpensesNOE`	5.0
開業費償却 `jppfs_cor:AmortizationOfBusinessCommencementExpensesNOE`	6.0
貸倒引当金繰入額 `jppfs_cor:ProvisionOfAllowanceForDoubtfulAccountsNOE`	7.0
貸倒損失 `jppfs_cor:BadDebtsExpensesNOE`	8.0
有価証券売却損 `jppfs_cor:LossOnSalesOfSecuritiesNOE`	9.0
その他 `jppfs_cor:OtherNOE`	10.0
営業外費用 `jppfs_cor:NonOperatingExpenses`	11.0
経常利益又は経常損失（△） `jppfs_cor:OrdinaryIncome`	13.0
特別利益 `jppfs_cor:ExtraordinaryIncomeAbstract`	14.0
固定資産売却益 `jppfs_cor:GainOnSalesOfNoncurrentAssetsEI`	1.0
その他 `jppfs_cor:OtherEI`	2.0
特別利益 `jppfs_cor:ExtraordinaryIncome`	3.0
特別損失 `jppfs_cor:ExtraordinaryLossAbstract`	15.0
固定資産売却損 `jppfs_cor:LossOnSalesOfNoncurrentAssetsEL`	1.0
減損損失 `jppfs_cor:ImpairmentLossEL`	2.0
災害による損失 `jppfs_cor:LossOnDisasterEL`	3.0
その他 `jppfs_cor:OtherEL`	4.0
特別損失 `jppfs_cor:ExtraordinaryLoss`	5.0
税引前当期純利益又は税引前当期純損失（△） `jppfs_cor:IncomeBeforeIncomeTaxes`	16.0
法人税、住民税及び事業税 `jppfs_cor:IncomeTaxesCurrent`	17.0
法人税等調整額 `jppfs_cor:IncomeTaxesDeferred`	18.0
法人税等 `jppfs_cor:IncomeTaxes`	19.0
当期純利益又は当期純損失（△） `jppfs_cor:ProfitLoss`	20.0