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321010 Consolidated Statement of income or statement of comprehensive income (single statement)

Dimensional Model

Primary Items

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

Type	Element
Hypercube	Statement of income `jppfs_cor:StatementOfIncomeTable`
Explicit	Consolidated or non-consolidated `jppfs_cor:ConsolidatedOrNonConsolidatedAxis`
Member	Consolidated `jppfs_cor:ConsolidatedMember`

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Statistics

XBRL Model Project

Label/QName
Consolidated statement of income `jppfs_cor:ConsolidatedStatementOfIncomeHeading`
Statement of income `jppfs_cor:StatementOfIncomeLineItems`
Net sales `jppfs_cor:NetSales`
Cost of sales `jppfs_cor:CostOfSales`
Gross profit (loss) `jppfs_cor:GrossProfit`
Net sales `jppfs_cor:NetSalesAbstract`
Net sales of completed construction contracts `jppfs_cor:NetSalesOfCompletedConstructionContractsCNS`
Net sales in sideline businesses `jppfs_cor:NetSalesOfSideLineBusinessCNS`
Cost of sales `jppfs_cor:CostOfSalesAbstract`
Cost of sales of completed construction contracts `jppfs_cor:CostOfSalesOfCompletedConstructionContractsCNS`
Cost of sales in sideline businesses `jppfs_cor:CostOfSalesOnSideLineBusinessCNS`
Gross profit `jppfs_cor:GrossProfitAbstractCNS`
Gross profit (loss) on completed construction contracts `jppfs_cor:GrossProfitOnCompletedConstructionContractsCNS`
Gross profit (loss) on sideline business `jppfs_cor:GrossProfitOnSideLineBusinessCNS`
Selling, general and administrative expenses `jppfs_cor:SellingGeneralAndAdministrativeExpensesAbstract`
Remuneration for directors (and other officers) `jppfs_cor:DirectorsCompensationsSGA`
Employees' salaries and allowances `jppfs_cor:EmployeesSalariesAndAllowancesSGACNS`
Retirement payments `jppfs_cor:RetirementPaymentsSGA`
Legal welfare expenses `jppfs_cor:LegalWelfareExpensesSGA`
Welfare expenses `jppfs_cor:WelfareExpensesSGA`
Repair and maintenance expenses `jppfs_cor:RepairAndMaintenanceSGA`
Stationery expenses `jppfs_cor:StationeryExpensesSGA`
Communication and transportation expenses `jppfs_cor:CorrespondenceAndTransportationExpensesSGA`
Power utilities expenses `jppfs_cor:PowerUtilitiesExpensesSGA`
Research study expenses `jppfs_cor:ResearchStudyExpensesSGA`
Advertising expenses `jppfs_cor:AdvertisingExpensesSGA`
Provision of allowance for doubtful accounts `jppfs_cor:ProvisionOfAllowanceForDoubtfulAccountsSGA`
Bad debt expenses `jppfs_cor:BadDebtsExpensesSGA`
Entertainment expenses `jppfs_cor:EntertainmentExpensesSGA`
Donations `jppfs_cor:ContributionSGA`
Rent expenses on land and buildings `jppfs_cor:RentsSGA`
Depreciation `jppfs_cor:DepreciationSGA`
Amortization of development expenses `jppfs_cor:AmortizationOfDevelopmentExpensesSGA`
Taxes and dues `jppfs_cor:TaxesAndDuesSGA`
Insurance expenses `jppfs_cor:InsuranceExpensesSGA`
Miscellaneous expenses `jppfs_cor:MiscellaneousExpensesSGA`
Selling, general and administrative expenses `jppfs_cor:SellingGeneralAndAdministrativeExpenses`
Operating profit (loss) `jppfs_cor:OperatingIncome`
Non-operating income `jppfs_cor:NonOperatingIncomeAbstract`
Interest income `jppfs_cor:InterestIncomeNOI`
Dividend income `jppfs_cor:DividendsIncomeNOI`
Gain on sale of securities `jppfs_cor:GainOnSalesOfSecuritiesNOI`
Amortization of negative goodwill `jppfs_cor:AmortizationOfNegativeGoodwillNOI`
Share of profit of entities accounted for using equity method `jppfs_cor:EquityInEarningsOfAffiliatesNOI`
Non-operating income `jppfs_cor:NonOperatingIncome`
Non-operating expenses `jppfs_cor:NonOperatingExpensesAbstract`
Interest expenses `jppfs_cor:InterestExpensesNOE`
Loss on sale of securities `jppfs_cor:LossOnSalesOfSecuritiesNOE`
Share of loss of entities accounted for using equity method `jppfs_cor:EquityInLossesOfAffiliatesNOE`
Non-operating expenses `jppfs_cor:NonOperatingExpenses`
Ordinary profit (loss) `jppfs_cor:OrdinaryIncome`
Extraordinary income `jppfs_cor:ExtraordinaryIncomeAbstract`
Gain on sale of non-current assets `jppfs_cor:GainOnSalesOfNoncurrentAssetsEI`
Extraordinary income `jppfs_cor:ExtraordinaryIncome`
Extraordinary losses `jppfs_cor:ExtraordinaryLossAbstract`
Loss on sale of non-current assets `jppfs_cor:LossOnSalesOfNoncurrentAssetsEL`
Impairment losses `jppfs_cor:ImpairmentLossEL`
Loss on disaster `jppfs_cor:LossOnDisasterEL`
Extraordinary losses `jppfs_cor:ExtraordinaryLoss`
Profit (loss) before income taxes `jppfs_cor:IncomeBeforeIncomeTaxes`
Income taxes - current `jppfs_cor:IncomeTaxesCurrent`
Income taxes - deferred `jppfs_cor:IncomeTaxesDeferred`
Income taxes `jppfs_cor:IncomeTaxes`
Profit (loss) `jppfs_cor:ProfitLoss`
Profit attributable to `jppfs_cor:ProfitAttributableToAbstract`
Profit (loss) attributable to non-controlling interests `jppfs_cor:ProfitLossAttributableToNonControllingInterests`
Profit (loss) attributable to owners of parent `jppfs_cor:ProfitLossAttributableToOwnersOfParent`
Other comprehensive income `jppfs_cor:OtherComprehensiveIncomeAbstract`
Valuation difference on available-for-sale securities `jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesNetOfTaxOCI`
Deferred gains or losses on hedges `jppfs_cor:DeferredGainsOrLossesOnHedgesNetOfTaxOCI`
Foreign currency translation adjustment `jppfs_cor:ForeignCurrencyTranslationAdjustmentNetOfTaxOCI`
Share of other comprehensive income of entities accounted for using equity method `jppfs_cor:ShareOfOtherComprehensiveIncomeOfAssociatesAccountedForUsingEquityMethodOCI`
Other comprehensive income `jppfs_cor:OtherComprehensiveIncome`
Valuation difference on available-for-sale securities, before tax `jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesBeforeTaxOCI`
Deferred gains or losses on hedges, before tax `jppfs_cor:DeferredGainsOrLossesOnHedgesBeforeTaxOCI`
Foreign currency translation adjustment, before tax `jppfs_cor:ForeignCurrencyTranslationAdjustmentBeforeTaxOCI`
Income tax relating to other comprehensive income `jppfs_cor:IncomeTaxRelatingToOtherComprehensiveIncomeOCI`
Comprehensive income `jppfs_cor:ComprehensiveIncome`
Comprehensive income attributable to `jppfs_cor:ComprehensiveIncomeAttributableToAbstract`
Comprehensive income attributable to owners of parent `jppfs_cor:ComprehensiveIncomeAttributableToOwnersOfTheParent`
Comprehensive income attributable to non-controlling interests `jppfs_cor:ComprehensiveIncomeAttributableToNonControllingInterests`