IndexIncome taxes - deferred
| Name | IncomeTaxesDeferred |
|---|---|
| Namespace | http://disclosure.edinet-fsa.go.jp/taxonomy/jppfs/2020-11-01/jppfs_cor |
| Prefix | jppfs_cor |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| 法人税等調整額 | ja | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| 法人税等調整額 | ja | http://www.xbrl.org/2003/role/verboseLabel | http://www.xbrl.org/2003/role/link |
| Income taxes - deferred | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Income taxes-deferred | 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 | 2020-06-12 | http://www.xbrl.org/2003/role/reference |
| Article | 様式第6号 | http://www.xbrl.org/2003/role/reference |
| IndustryAbbreviation | cte | http://www.xbrl.org/2003/role/reference |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | jppfs_cor:StatementOfIncomeLineItems | parent-child | http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_ConsolidatedStatementOfIncome |
| jppfs_cor:StatementOfIncomeLineItems | parent-child | http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_StatementOfIncome |
| jppfs_cor:IncomeTaxes | summation-item | http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_ConsolidatedStatementOfIncome |
| jppfs_cor:IncomeTaxes | summation-item | http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_StatementOfIncome |
| jppfs_cor:StatementOfIncomeLineItems | domain-member | http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_ConsolidatedStatementOfIncome |
| jppfs_cor:StatementOfIncomeLineItems | domain-member | http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_StatementOfIncome |
| jppfs_cor:IncomeTaxes | general-special | http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_cns_StatementOfIncome-ListOfAccounts |
| jppfs_cor:IncomeTaxes | general-special | http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_cai_StatementOfIncome-ListOfAccounts |