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310040 Balance sheet

Dimensional Model

Primary Items

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

Type	Element
Hypercube	Balance sheet `jppfs_cor:BalanceSheetTable`
Explicit	Consolidated or non-consolidated `jppfs_cor:ConsolidatedOrNonConsolidatedAxis`
Member	Non-consolidated `jppfs_cor:NonConsolidatedMember`

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XBRL Model Project

Label/QName
Balance sheet `jppfs_cor:BalanceSheetHeading`
Current assets `jppfs_cor:CurrentAssetsAbstract`
Cash and deposits `jppfs_cor:CashAndDeposits`
Notes receivable - trade `jppfs_cor:NotesReceivableTrade`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsNotesReceivableTrade`
Notes receivable - trade, net `jppfs_cor:NotesReceivableTradeNet`
Accounts receivable - operating loans `jppfs_cor:AccountsReceivableOperatingLoansCASPF`
Allowance for accounts receivable - operating loans `jppfs_cor:AllowanceForAccountsReceivableOperatingLoansSPF`
Accounts receivable, net - operating loans `jppfs_cor:AccountsReceivableNetOperatingLoansCASPF`
Securities `jppfs_cor:ShortTermInvestmentSecurities`
Inventories `jppfs_cor:Inventories`
Advance payments to suppliers `jppfs_cor:AdvancePaymentsTrade`
Prepaid expenses `jppfs_cor:PrepaidExpenses`
Accrued income `jppfs_cor:AccruedIncome`
Short-term loans receivable `jppfs_cor:ShortTermLoansReceivable`
Other `jppfs_cor:OtherCA`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsCA`
Current assets `jppfs_cor:CurrentAssets`
Property, plant and equipment `jppfs_cor:PropertyPlantAndEquipmentAbstract`
Buildings `jppfs_cor:Buildings`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationBuildings`
Accumulated impairment `jppfs_cor:AccumulatedImpairmentLossBuildings`
Buildings, net `jppfs_cor:BuildingsNet`
Accumulated depreciation and impairment `jppfs_cor:AccumulatedDepreciationAndImpairmentLossBuildings`
Structures `jppfs_cor:Structures`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationStructures`
Accumulated impairment `jppfs_cor:AccumulatedImpairmentLossStructures`
Structures, net `jppfs_cor:StructuresNet`
Accumulated depreciation and impairment `jppfs_cor:AccumulatedDepreciationAndImpairmentLossStructures`
Equipment `jppfs_cor:EquipmentPPESPF`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationEquipmentSPF`
Accumulated impairment `jppfs_cor:AccumulatedImpairmentLossEquipmentSPF`
Equipment, net `jppfs_cor:EquipmentNetPPESPF`
Accumulated depreciation and impairment `jppfs_cor:AccumulatedDepreciationAndImpairmentLossEquipmentSPF`
Land `jppfs_cor:Land`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationPPEByGroup`
Accumulated impairment `jppfs_cor:AccumulatedImpairmentLossPPEByGroup`
Accumulated depreciation and impairment `jppfs_cor:AccumulatedDepreciationAndImpairmentLossPPEByGroup`
Property, plant and equipment `jppfs_cor:PropertyPlantAndEquipment`
Balance sheet `jppfs_cor:BalanceSheetLineItems`
Assets `jppfs_cor:AssetsAbstract`
Non-current assets `jppfs_cor:NoncurrentAssetsAbstract`
Intangible assets `jppfs_cor:IntangibleAssetsAbstract`
Software `jppfs_cor:Software`
Telephone subscription right `jppfs_cor:TelephoneSubscriptionRight`
Other `jppfs_cor:OtherIA`
Intangible assets `jppfs_cor:IntangibleAssets`
Investments and other assets `jppfs_cor:InvestmentsAndOtherAssetsAbstract`
Investment securities `jppfs_cor:InvestmentSecurities`
Shares of subsidiaries and associates `jppfs_cor:StocksOfSubsidiariesAndAffiliates`
Investments in capital `jppfs_cor:InvestmentsInCapital`
Long-term loans receivable `jppfs_cor:LongTermLoansReceivable`
Distressed receivables `jppfs_cor:ClaimsProvableInBankruptcyClaimsProvableInRehabilitationAndOther`
Long-term prepaid expenses `jppfs_cor:LongTermPrepaidExpenses`
Deferred tax assets `jppfs_cor:DeferredTaxAssets`
Guarantee deposits `jppfs_cor:GuaranteeDepositsIOA`
Other `jppfs_cor:OtherIOA`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsIOAByGroup`
Investments and other assets `jppfs_cor:InvestmentsAndOtherAssets`
Non-current assets `jppfs_cor:NoncurrentAssets`
Deferred assets `jppfs_cor:DeferredAssetsAbstract`
Organization expenses `jppfs_cor:DeferredOrganizationExpensesDA`
Business commencement expenses `jppfs_cor:BusinessCommencementExpensesDA`
Share issuance costs `jppfs_cor:StockIssuanceCostDA`
Bond issuance costs `jppfs_cor:BondIssuanceCostDA`
Development expenses `jppfs_cor:DevelopmentExpensesDA`
Deferred assets `jppfs_cor:DeferredAssets`
Assets `jppfs_cor:Assets`
Liabilities `jppfs_cor:LiabilitiesAbstract`
Current liabilities `jppfs_cor:CurrentLiabilitiesAbstract`
Notes payable - trade `jppfs_cor:NotesPayableTrade`
Accounts payable - trade `jppfs_cor:AccountsPayableTrade`
Short-term borrowings `jppfs_cor:ShortTermLoansPayable`
Current portion of long-term borrowings `jppfs_cor:CurrentPortionOfLongTermLoansPayable`
Current portion of bonds payable `jppfs_cor:CurrentPortionOfBonds`
Accounts payable - other `jppfs_cor:AccountsPayableOther`
Accrued expenses `jppfs_cor:AccruedExpenses`
Income taxes payable `jppfs_cor:IncomeTaxesPayable`
Deposits received `jppfs_cor:DepositsReceived`
Unearned revenue `jppfs_cor:UnearnedRevenue`
Provision for bonuses `jppfs_cor:ProvisionForBonuses`
Provision for loss on interest repayment `jppfs_cor:ProvisionForLossOnInterestRepaymentCLSPF`
Other `jppfs_cor:OtherCL`
Current liabilities `jppfs_cor:CurrentLiabilities`
Non-current liabilities `jppfs_cor:NoncurrentLiabilitiesAbstract`
Bonds payable `jppfs_cor:BondsPayable`
Long-term borrowings `jppfs_cor:LongTermLoansPayable`
Deferred tax liabilities `jppfs_cor:DeferredTaxLiabilities`
Provision for loss on interest repayment `jppfs_cor:ProvisionForLossOnInterestRepaymentNCLSPF`
Provision for retirement benefits `jppfs_cor:ProvisionForRetirementBenefits`
Provision for retirement benefits for directors (and other officers) `jppfs_cor:ProvisionForDirectorsRetirementBenefits`
Long-term guarantee deposits `jppfs_cor:LongTermGuaranteeDeposited`
Other `jppfs_cor:OtherNCL`
Non-current liabilities `jppfs_cor:NoncurrentLiabilities`
Reserves under special laws `jppfs_cor:ReservesUnderTheSpecialLawsAbstract1`
Reserves under special laws `jppfs_cor:ReservesUnderTheSpecialLaws1`
Reserves under special laws `jppfs_cor:ReservesUnderTheSpecialLawsAbstract2`
Reserves under special laws `jppfs_cor:ReservesUnderTheSpecialLaws2`
Liabilities `jppfs_cor:Liabilities`
Net assets `jppfs_cor:NetAssetsAbstract`
Shareholders' equity `jppfs_cor:ShareholdersEquityAbstract`
Share capital `jppfs_cor:CapitalStock`
Deposits for subscriptions of shares `jppfs_cor:DepositForSubscriptionsToShares`
Capital surplus `jppfs_cor:CapitalSurplusAbstract`
Legal capital surplus `jppfs_cor:LegalCapitalSurplus`
Other capital surplus `jppfs_cor:OtherCapitalSurplus`
Capital surplus `jppfs_cor:CapitalSurplus`
Retained earnings `jppfs_cor:RetainedEarningsAbstract`
Legal retained earnings `jppfs_cor:LegalRetainedEarnings`
Other retained earnings `jppfs_cor:OtherRetainedEarningsAbstract`
Retained earnings brought forward `jppfs_cor:RetainedEarningsBroughtForward`
Retained earnings `jppfs_cor:RetainedEarnings`
Treasury shares `jppfs_cor:TreasuryStock`
Deposits for subscriptions of treasury shares `jppfs_cor:DepositForSubscriptionsToTreasuryStock`
Shareholders' equity `jppfs_cor:ShareholdersEquity`
Valuation and translation adjustments `jppfs_cor:ValuationAndTranslationAdjustmentsAbstract`
Valuation difference on available-for-sale securities `jppfs_cor:ValuationDifferenceOnAvailableForSaleSecurities`
Deferred gains or losses on hedges `jppfs_cor:DeferredGainsOrLossesOnHedges`
Revaluation reserve for land `jppfs_cor:RevaluationReserveForLand`
Valuation and translation adjustments `jppfs_cor:ValuationAndTranslationAdjustments`
Share acquisition rights `jppfs_cor:SubscriptionRightsToShares`
Net assets `jppfs_cor:NetAssets`
Liabilities and net assets `jppfs_cor:LiabilitiesAndNetAssets`