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Year to quarter end statement of income

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XBRL Model Project

Arc name	presentationArc
Arc role	http://www.xbrl.org/2003/arcrole/parent-child
Link role	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_YearToQuarterEndStatementOfIncome

Concept	Order
Statement of income `jppfs_cor:StatementOfIncomeLineItems`
Net sales `jppfs_cor:NetSales`	1.0
Cost of sales `jppfs_cor:CostOfSales`	2.0
Gross profit (loss) `jppfs_cor:GrossProfit`	3.0
Selling, general and administrative expenses `jppfs_cor:SellingGeneralAndAdministrativeExpensesAbstract`	5.0
Sales commission `jppfs_cor:SalesCommissionSGA`	1.0
Packing expenses `jppfs_cor:PackingExpensesSGA`	2.0
Haulage expenses `jppfs_cor:HaulageExpensesSGA`	3.0
Advertising expenses `jppfs_cor:AdvertisingExpensesSGA`	4.0
Sample expenses `jppfs_cor:SampleExpensesSGA`	5.0
Warehousing expenses `jppfs_cor:WarehousingExpensesSGA`	6.0
Delivery examination expenses `jppfs_cor:DeliveryExaminationExpensesSGA`	7.0
Directors' compensations `jppfs_cor:DirectorsCompensationsSGA`	8.0
Salaries `jppfs_cor:SalariesSGA`	9.0
Wages `jppfs_cor:WagesSGA`	10.0
Allowance `jppfs_cor:AllowanceSGA`	11.0
Bonuses `jppfs_cor:BonusesSGA`	12.0
Welfare expenses `jppfs_cor:WelfareExpensesSGA`	13.0
Entertainment expenses `jppfs_cor:EntertainmentExpensesSGA`	14.0
Traveling expenses `jppfs_cor:TravelingExpensesSGA`	15.0
Transportation expenses `jppfs_cor:TransportationExpensesSGA`	16.0
Communication expenses `jppfs_cor:CommunicationExpensesSGA`	17.0
Heating and lighting expenses `jppfs_cor:HeatingAndLightingExpensesSGA`	18.0
Supplies expenses `jppfs_cor:SuppliesExpensesSGA`	19.0
Taxes and dues `jppfs_cor:TaxesAndDuesSGA`	20.0
Depreciation `jppfs_cor:DepreciationSGA`	21.0
Repair expenses `jppfs_cor:RepairExpensesSGA`	22.0
Insurance expenses `jppfs_cor:InsuranceExpensesSGA`	23.0
Rent expenses on real estates `jppfs_cor:RentExpensesOnRealEstatesSGA`	24.0
Amortization of goodwill `jppfs_cor:AmortizationOfGoodwillSGA`	25.0
Selling, general and administrative expenses `jppfs_cor:SellingGeneralAndAdministrativeExpenses`	26.0
Operating profit (loss) `jppfs_cor:OperatingIncome`	6.0
Non-operating income `jppfs_cor:NonOperatingIncomeAbstract`	7.0
Interest income `jppfs_cor:InterestIncomeNOI`	1.0
Dividend income `jppfs_cor:DividendsIncomeNOI`	2.0
Gain on sales of securities `jppfs_cor:GainOnSalesOfSecuritiesNOI`	3.0
Non-operating income `jppfs_cor:NonOperatingIncome`	4.0
Non-operating expenses `jppfs_cor:NonOperatingExpensesAbstract`	8.0
Interest expenses `jppfs_cor:InterestExpensesNOE`	1.0
Loss on sales of securities `jppfs_cor:LossOnSalesOfSecuritiesNOE`	2.0
Non-operating expenses `jppfs_cor:NonOperatingExpenses`	3.0
Ordinary profit (loss) `jppfs_cor:OrdinaryIncome`	9.0
Extraordinary income `jppfs_cor:ExtraordinaryIncomeAbstract`	10.0
Gain on sales of non-current assets `jppfs_cor:GainOnSalesOfNoncurrentAssetsEI`	1.0
Gain on bargain purchase `jppfs_cor:GainOnNegativeGoodwillEI`	2.0
Extraordinary income `jppfs_cor:ExtraordinaryIncome`	3.0
Extraordinary losses `jppfs_cor:ExtraordinaryLossAbstract`	11.0
Loss on sales of non-current assets `jppfs_cor:LossOnSalesOfNoncurrentAssetsEL`	1.0
Impairment loss `jppfs_cor:ImpairmentLossEL`	2.0
Loss on disaster `jppfs_cor:LossOnDisasterEL`	3.0
Extraordinary losses `jppfs_cor:ExtraordinaryLoss`	4.0
Profit (loss) before income taxes `jppfs_cor:IncomeBeforeIncomeTaxes`	12.0
Income taxes - current `jppfs_cor:IncomeTaxesCurrent`	13.0
Income taxes - deferred `jppfs_cor:IncomeTaxesDeferred`	14.0
Income taxes `jppfs_cor:IncomeTaxes`	15.0
Profit (loss) `jppfs_cor:ProfitLoss`	16.0
Year to quarter end statement of income `jppfs_cor:YearToQuarterEndStatementOfIncomeHeading`
Statement of income `jppfs_cor:StatementOfIncomeTable`	1.0
Consolidated or non-consolidated `jppfs_cor:ConsolidatedOrNonConsolidatedAxis`	1.0
Non-consolidated `jppfs_cor:NonConsolidatedMember`	1.0
Statement of income `jppfs_cor:StatementOfIncomeLineItems`	2.0
Net sales `jppfs_cor:NetSales`	1.0
Cost of sales `jppfs_cor:CostOfSales`	2.0
Gross profit (loss) `jppfs_cor:GrossProfit`	3.0
Selling, general and administrative expenses `jppfs_cor:SellingGeneralAndAdministrativeExpensesAbstract`	5.0
Sales commission `jppfs_cor:SalesCommissionSGA`	1.0
Packing expenses `jppfs_cor:PackingExpensesSGA`	2.0
Haulage expenses `jppfs_cor:HaulageExpensesSGA`	3.0
Advertising expenses `jppfs_cor:AdvertisingExpensesSGA`	4.0
Sample expenses `jppfs_cor:SampleExpensesSGA`	5.0
Warehousing expenses `jppfs_cor:WarehousingExpensesSGA`	6.0
Delivery examination expenses `jppfs_cor:DeliveryExaminationExpensesSGA`	7.0
Directors' compensations `jppfs_cor:DirectorsCompensationsSGA`	8.0
Salaries `jppfs_cor:SalariesSGA`	9.0
Wages `jppfs_cor:WagesSGA`	10.0
Allowance `jppfs_cor:AllowanceSGA`	11.0
Bonuses `jppfs_cor:BonusesSGA`	12.0
Welfare expenses `jppfs_cor:WelfareExpensesSGA`	13.0
Entertainment expenses `jppfs_cor:EntertainmentExpensesSGA`	14.0
Traveling expenses `jppfs_cor:TravelingExpensesSGA`	15.0
Transportation expenses `jppfs_cor:TransportationExpensesSGA`	16.0
Communication expenses `jppfs_cor:CommunicationExpensesSGA`	17.0
Heating and lighting expenses `jppfs_cor:HeatingAndLightingExpensesSGA`	18.0
Supplies expenses `jppfs_cor:SuppliesExpensesSGA`	19.0
Taxes and dues `jppfs_cor:TaxesAndDuesSGA`	20.0
Depreciation `jppfs_cor:DepreciationSGA`	21.0
Repair expenses `jppfs_cor:RepairExpensesSGA`	22.0
Insurance expenses `jppfs_cor:InsuranceExpensesSGA`	23.0
Rent expenses on real estates `jppfs_cor:RentExpensesOnRealEstatesSGA`	24.0
Amortization of goodwill `jppfs_cor:AmortizationOfGoodwillSGA`	25.0
Selling, general and administrative expenses `jppfs_cor:SellingGeneralAndAdministrativeExpenses`	26.0
Operating profit (loss) `jppfs_cor:OperatingIncome`	6.0
Non-operating income `jppfs_cor:NonOperatingIncomeAbstract`	7.0
Interest income `jppfs_cor:InterestIncomeNOI`	1.0
Dividend income `jppfs_cor:DividendsIncomeNOI`	2.0
Gain on sales of securities `jppfs_cor:GainOnSalesOfSecuritiesNOI`	3.0
Non-operating income `jppfs_cor:NonOperatingIncome`	4.0
Non-operating expenses `jppfs_cor:NonOperatingExpensesAbstract`	8.0
Interest expenses `jppfs_cor:InterestExpensesNOE`	1.0
Loss on sales of securities `jppfs_cor:LossOnSalesOfSecuritiesNOE`	2.0
Non-operating expenses `jppfs_cor:NonOperatingExpenses`	3.0
Ordinary profit (loss) `jppfs_cor:OrdinaryIncome`	9.0
Extraordinary income `jppfs_cor:ExtraordinaryIncomeAbstract`	10.0
Gain on sales of non-current assets `jppfs_cor:GainOnSalesOfNoncurrentAssetsEI`	1.0
Gain on bargain purchase `jppfs_cor:GainOnNegativeGoodwillEI`	2.0
Extraordinary income `jppfs_cor:ExtraordinaryIncome`	3.0
Extraordinary losses `jppfs_cor:ExtraordinaryLossAbstract`	11.0
Loss on sales of non-current assets `jppfs_cor:LossOnSalesOfNoncurrentAssetsEL`	1.0
Impairment loss `jppfs_cor:ImpairmentLossEL`	2.0
Loss on disaster `jppfs_cor:LossOnDisasterEL`	3.0
Extraordinary losses `jppfs_cor:ExtraordinaryLoss`	4.0
Profit (loss) before income taxes `jppfs_cor:IncomeBeforeIncomeTaxes`	12.0
Income taxes - current `jppfs_cor:IncomeTaxesCurrent`	13.0
Income taxes - deferred `jppfs_cor:IncomeTaxesDeferred`	14.0
Income taxes `jppfs_cor:IncomeTaxes`	15.0
Profit (loss) `jppfs_cor:ProfitLoss`	16.0