Notes - Segment information, etc., Semi-annual financial statements - Negative goodwill

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link rolehttp://disclosure.edinet-fsa.go.jp/role/jpcrp/rol_std_NotesSegmentInformationEtcSemiAnnualFinancialStatements-07
en ja
ConceptOrder
jpcrp_cor:NotesSegmentInformationEtcSemiAnnualFinancialStatementsHeading
jpcrp_cor:AmortizationAndUnamortizedBalanceOfNegativeGoodwillForEachReportableSegmentAbstract
1.0
jpcrp_cor:AmortizationAndUnamortizedBalanceOfNegativeGoodwillForEachReportableSegmentTable
1.0
jppfs_cor:ConsolidatedOrNonConsolidatedAxis
1.0
jppfs_cor:NonConsolidatedMember
1.0
jpcrp_cor:OperatingSegmentsAxis
2.0
jpcrp_cor:EntityTotalMember
1.0
jpcrp_cor:ReportableSegmentsMember
1.0
jpcrp_cor:OtherReportableSegmentsMember
1.0
jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember
2.0
jpcrp_cor:UnallocatedAmountsAndEliminationMember
3.0
jpcrp_cor:AmortizationAndUnamortizedBalanceOfNegativeGoodwillForEachReportableSegmentLineItems
2.0
jppfs_cor:AmortizationOfNegativeGoodwillNOI
1.0
jppfs_cor:NegativeGoodwill
2.0
jpcrp_cor:NegativeGoodwillBeforeOffsetting
3.0

Legal Notice: This demo website displays data, which is publicly available on the Internet. Copyright of all materials is owned by the corresponding data provider. Links to data providers are given for each taxonomy. Data is displayed without any change of lexical information, or identifiers. No part of this website should be considered normative information.

© 2021 by Skynet LLC