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Consolidated balance sheet

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Arc name	calculationArc
Arc role	http://www.xbrl.org/2003/arcrole/summation-item
Link role	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_ConsolidatedBalanceSheet

Concept	Order	Weight
Current assets `jppfs_cor:CurrentAssets`
Cash and deposits `jppfs_cor:CashAndDeposits`	1.0	1
Notes and accounts receivable - trade, net `jppfs_cor:NotesAndAccountsReceivableTradeNet`	2.0	1
Notes and accounts receivable - trade `jppfs_cor:NotesAndAccountsReceivableTrade`	1.0	1
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsNotesAndAccountsReceivableTrade`	2.0	1
Notes and accounts receivable - trade `jppfs_cor:NotesAndAccountsReceivableTrade`	3.0	1
Railway fares receivables `jppfs_cor:RailwayFaresReceivablesCARWY`	5.0	1
Accounts receivable `jppfs_cor:AccountsReceivableCARWY`	6.0	1
Securities `jppfs_cor:ShortTermInvestmentSecurities`	7.0	1
Merchandise and finished goods `jppfs_cor:MerchandiseAndFinishedGoods`	8.0	1
Work in process `jppfs_cor:WorkInProcess`	9.0	1
Raw materials and supplies `jppfs_cor:RawMaterialsAndSupplies`	10.0	1
Inventories `jppfs_cor:Inventories`	11.0	1
Advance payments `jppfs_cor:AdvancePaymentsCARWY`	12.0	1
Deferred tax assets `jppfs_cor:DeferredTaxAssetsCA`	13.0	1
Special reserve for expansion of railway transport capacity `jppfs_cor:SpecialReserveForExpansionOfRailwayTransportCapacityCARWY`	14.0	1
Other `jppfs_cor:OtherCA`	15.0	1
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsCA`	16.0	1
Property, plant and equipment `jppfs_cor:PropertyPlantAndEquipment`
Buildings and structures, net `jppfs_cor:BuildingsAndStructuresNet`	1.0	1
Buildings and structures `jppfs_cor:BuildingsAndStructures`	1.0	1
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationBuildingsAndStructures`	2.0	1
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossBuildingsAndStructures`	3.0	1
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossBuildingsAndStructures`	5.0	1
Buildings and structures `jppfs_cor:BuildingsAndStructures`	3.0	1
Machinery, equipment and vehicles, net `jppfs_cor:MachineryEquipmentAndVehiclesNet`	6.0	1
Machinery, equipment and vehicles `jppfs_cor:MachineryEquipmentAndVehicles`	1.0	1
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationMachineryEquipmentAndVehicles`	2.0	1
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossMachineryEquipmentAndVehicles`	3.0	1
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossMachineryEquipmentAndVehicles`	5.0	1
Machinery, equipment and vehicles `jppfs_cor:MachineryEquipmentAndVehicles`	8.0	1
Land `jppfs_cor:Land`	11.0	1
Construction in progress `jppfs_cor:ConstructionInProgress`	12.0	1
Other, net `jppfs_cor:OtherNetPPE`	13.0	1
Other `jppfs_cor:OtherPPE`	1.0	1
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationOtherPPE`	2.0	1
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossOtherPPE`	3.0	1
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossOtherPPE`	5.0	1
Other `jppfs_cor:OtherPPE`	15.0	1
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationPPEByGroup`	17.0	1
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossPPEByGroup`	18.0	1
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossPPEByGroup`	19.0	1
Buildings and structures, net `jppfs_cor:BuildingsAndStructuresNet`
Buildings and structures `jppfs_cor:BuildingsAndStructures`	1.0	1
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationBuildingsAndStructures`	2.0	1
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossBuildingsAndStructures`	3.0	1
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossBuildingsAndStructures`	5.0	1
Machinery, equipment and vehicles, net `jppfs_cor:MachineryEquipmentAndVehiclesNet`
Machinery, equipment and vehicles `jppfs_cor:MachineryEquipmentAndVehicles`	1.0	1
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationMachineryEquipmentAndVehicles`	2.0	1
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossMachineryEquipmentAndVehicles`	3.0	1
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossMachineryEquipmentAndVehicles`	5.0	1
Other, net `jppfs_cor:OtherNetPPE`
Other `jppfs_cor:OtherPPE`	1.0	1
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationOtherPPE`	2.0	1
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossOtherPPE`	3.0	1
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossOtherPPE`	5.0	1
Investments and other assets `jppfs_cor:InvestmentsAndOtherAssets`
Investment securities `jppfs_cor:InvestmentSecurities`	1.0	1
Long-term loans receivable, net `jppfs_cor:LongTermLoansReceivableNet`	2.0	1
Long-term loans receivable `jppfs_cor:LongTermLoansReceivable`	1.0	1
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsLongTermLoansReceivable`	2.0	1
Long-term loans receivable `jppfs_cor:LongTermLoansReceivable`	3.0	1
Deferred tax assets `jppfs_cor:DeferredTaxAssetsIOA`	5.0	1
Other `jppfs_cor:OtherIOA`	6.0	1
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsIOAByGroup`	7.0	1
Assets `jppfs_cor:Assets`
Current assets `jppfs_cor:CurrentAssets`	1.0	1
Cash and deposits `jppfs_cor:CashAndDeposits`	1.0	1
Notes and accounts receivable - trade, net `jppfs_cor:NotesAndAccountsReceivableTradeNet`	2.0	1
Notes and accounts receivable - trade `jppfs_cor:NotesAndAccountsReceivableTrade`	1.0	1
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsNotesAndAccountsReceivableTrade`	2.0	1
Notes and accounts receivable - trade `jppfs_cor:NotesAndAccountsReceivableTrade`	3.0	1
Railway fares receivables `jppfs_cor:RailwayFaresReceivablesCARWY`	5.0	1
Accounts receivable `jppfs_cor:AccountsReceivableCARWY`	6.0	1
Securities `jppfs_cor:ShortTermInvestmentSecurities`	7.0	1
Merchandise and finished goods `jppfs_cor:MerchandiseAndFinishedGoods`	8.0	1
Work in process `jppfs_cor:WorkInProcess`	9.0	1
Raw materials and supplies `jppfs_cor:RawMaterialsAndSupplies`	10.0	1
Inventories `jppfs_cor:Inventories`	11.0	1
Advance payments `jppfs_cor:AdvancePaymentsCARWY`	12.0	1
Deferred tax assets `jppfs_cor:DeferredTaxAssetsCA`	13.0	1
Special reserve for expansion of railway transport capacity `jppfs_cor:SpecialReserveForExpansionOfRailwayTransportCapacityCARWY`	14.0	1
Other `jppfs_cor:OtherCA`	15.0	1
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsCA`	16.0	1
Non-current assets `jppfs_cor:NoncurrentAssets`	2.0	1
Property, plant and equipment `jppfs_cor:PropertyPlantAndEquipment`	1.0	1
Buildings and structures, net `jppfs_cor:BuildingsAndStructuresNet`	1.0	1
Buildings and structures `jppfs_cor:BuildingsAndStructures`	1.0	1
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationBuildingsAndStructures`	2.0	1
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossBuildingsAndStructures`	3.0	1
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossBuildingsAndStructures`	5.0	1
Buildings and structures `jppfs_cor:BuildingsAndStructures`	3.0	1
Machinery, equipment and vehicles, net `jppfs_cor:MachineryEquipmentAndVehiclesNet`	6.0	1
Machinery, equipment and vehicles `jppfs_cor:MachineryEquipmentAndVehicles`	1.0	1
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationMachineryEquipmentAndVehicles`	2.0	1
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossMachineryEquipmentAndVehicles`	3.0	1
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossMachineryEquipmentAndVehicles`	5.0	1
Machinery, equipment and vehicles `jppfs_cor:MachineryEquipmentAndVehicles`	8.0	1
Land `jppfs_cor:Land`	11.0	1
Construction in progress `jppfs_cor:ConstructionInProgress`	12.0	1
Other, net `jppfs_cor:OtherNetPPE`	13.0	1
Other `jppfs_cor:OtherPPE`	1.0	1
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationOtherPPE`	2.0	1
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossOtherPPE`	3.0	1
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossOtherPPE`	5.0	1
Other `jppfs_cor:OtherPPE`	15.0	1
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationPPEByGroup`	17.0	1
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossPPEByGroup`	18.0	1
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossPPEByGroup`	19.0	1
Intangible assets `jppfs_cor:IntangibleAssets`	2.0	1
Goodwill `jppfs_cor:Goodwill`	1.0	1
Other `jppfs_cor:OtherIA`	2.0	1
Investments and other assets `jppfs_cor:InvestmentsAndOtherAssets`	3.0	1
Investment securities `jppfs_cor:InvestmentSecurities`	1.0	1
Long-term loans receivable, net `jppfs_cor:LongTermLoansReceivableNet`	2.0	1
Long-term loans receivable `jppfs_cor:LongTermLoansReceivable`	1.0	1
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsLongTermLoansReceivable`	2.0	1
Long-term loans receivable `jppfs_cor:LongTermLoansReceivable`	3.0	1
Deferred tax assets `jppfs_cor:DeferredTaxAssetsIOA`	5.0	1
Other `jppfs_cor:OtherIOA`	6.0	1
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsIOAByGroup`	7.0	1
Deferred assets `jppfs_cor:DeferredAssets`	3.0	1
Deferred disaster loss `jppfs_cor:DeferredDisasterLossDARWY`	1.0	1
Liabilities and net assets `jppfs_cor:LiabilitiesAndNetAssets`
Liabilities `jppfs_cor:Liabilities`	1.0	1
Current liabilities `jppfs_cor:CurrentLiabilities`	1.0	1
Notes and accounts payable - trade `jppfs_cor:NotesAndAccountsPayableTrade`	1.0	1
Short-term loans payable `jppfs_cor:ShortTermLoansPayable`	2.0	1
Income taxes payable `jppfs_cor:IncomeTaxesPayable`	3.0	1
Deferred tax liabilities `jppfs_cor:DeferredTaxLiabilitiesCL`	4.0	1
Inter-line fares received `jppfs_cor:InterLineFaresReceivedCLRWY`	5.0	1
Prepaid fares received `jppfs_cor:PrepaidFaresReceivedCLRWY`	6.0	1
Other `jppfs_cor:OtherCL`	7.0	1
Non-current liabilities `jppfs_cor:NoncurrentLiabilities`	2.0	1
Bonds payable `jppfs_cor:BondsPayable`	1.0	1
Long-term loans payable `jppfs_cor:LongTermLoansPayable`	2.0	1
Deferred tax liabilities `jppfs_cor:DeferredTaxLiabilitiesNCL`	3.0	1
Negative goodwill `jppfs_cor:NegativeGoodwill`	4.0	1
Provision for large scale renovation of Shinkansen infrastructure `jppfs_cor:ProvisionForLargeScaleRenovationOfTheShinkansenInfrastructureNCLRWY`	5.0	1
Net defined benefit liability `jppfs_cor:NetDefinedBenefitLiability`	6.0	1
Other `jppfs_cor:OtherNCL`	7.0	1
Reserves under special laws `jppfs_cor:ReservesUnderTheSpecialLaws1`	3.0	1
Special reserve for expansion of railway transport capacity `jppfs_cor:SpecialReserveForExpansionOfRailwayTransportCapacityRWY`	1.0	1
Reserves under special laws `jppfs_cor:ReservesUnderTheSpecialLaws2`	4.0	1
Net assets `jppfs_cor:NetAssets`	2.0	1
Shareholders' equity `jppfs_cor:ShareholdersEquity`	1.0	1
Capital stock `jppfs_cor:CapitalStock`	1.0	1
Deposit for subscriptions to shares `jppfs_cor:DepositForSubscriptionsToShares`	2.0	1
Capital surplus `jppfs_cor:CapitalSurplus`	3.0	1
Retained earnings `jppfs_cor:RetainedEarnings`	4.0	1
Treasury shares `jppfs_cor:TreasuryStock`	5.0	1
Deposit for subscriptions to treasury shares `jppfs_cor:DepositForSubscriptionsToTreasuryStock`	6.0	1
Valuation and translation adjustments `jppfs_cor:ValuationAndTranslationAdjustments`	2.0	1
Valuation difference on available-for-sale securities `jppfs_cor:ValuationDifferenceOnAvailableForSaleSecurities`	1.0	1
Deferred gains or losses on hedges `jppfs_cor:DeferredGainsOrLossesOnHedges`	2.0	1
Revaluation reserve for land `jppfs_cor:RevaluationReserveForLand`	3.0	1
Foreign currency translation adjustment `jppfs_cor:ForeignCurrencyTranslationAdjustment`	4.0	1
Share acquisition rights `jppfs_cor:SubscriptionRightsToShares`	3.0	1
Non-controlling interests `jppfs_cor:NonControllingInterests`	4.0	1