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321020 Semi-annual 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_SemiAnnualConsolidatedStatementOfIncome

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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XBRL Model Project

Label/QName
Semi-annual consolidated statement of income `jppfs_cor:SemiAnnualConsolidatedStatementOfIncomeHeading`
Statement of income `jppfs_cor:StatementOfIncomeLineItems`
Net sales `jppfs_cor:NetSales`
Cost of sales `jppfs_cor:CostOfSales`
Gross profit (loss) `jppfs_cor:GrossProfit`
Selling, general and administrative expenses `jppfs_cor:SellingGeneralAndAdministrativeExpensesAbstract`
Sales commission `jppfs_cor:SalesCommissionSGA`
Packing expenses `jppfs_cor:PackingExpensesSGA`
Transportation costs `jppfs_cor:HaulageExpensesSGA`
Advertising expenses `jppfs_cor:AdvertisingExpensesSGA`
Sample expenses `jppfs_cor:SampleExpensesSGA`
Storage costs `jppfs_cor:WarehousingExpensesSGA`
Delivery examination expenses `jppfs_cor:DeliveryExaminationExpensesSGA`
Remuneration for directors (and other officers) `jppfs_cor:DirectorsCompensationsSGA`
Salaries `jppfs_cor:SalariesSGA`
Wages `jppfs_cor:WagesSGA`
Allowance `jppfs_cor:AllowanceSGA`
Bonuses `jppfs_cor:BonusesSGA`
Welfare expenses `jppfs_cor:WelfareExpensesSGA`
Entertainment expenses `jppfs_cor:EntertainmentExpensesSGA`
Travel expenses `jppfs_cor:TravelingExpensesSGA`
Transportation expenses `jppfs_cor:TransportationExpensesSGA`
Communication expenses `jppfs_cor:CommunicationExpensesSGA`
Heating and lighting expenses `jppfs_cor:HeatingAndLightingExpensesSGA`
Supplies expenses `jppfs_cor:SuppliesExpensesSGA`
Taxes and dues `jppfs_cor:TaxesAndDuesSGA`
Depreciation `jppfs_cor:DepreciationSGA`
Repair expenses `jppfs_cor:RepairExpensesSGA`
Insurance expenses `jppfs_cor:InsuranceExpensesSGA`
Rent expenses on real estate `jppfs_cor:RentExpensesOnRealEstatesSGA`
Amortization of goodwill `jppfs_cor:AmortizationOfGoodwillSGA`
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`
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`
Gain on bargain purchase `jppfs_cor:GainOnNegativeGoodwillEI`
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`
Remeasurements of defined benefit plans, net of tax `jppfs_cor:RemeasurementsOfDefinedBenefitPlansNetOfTaxOCI`
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`
Remeasurements of defined benefit plans, before tax `jppfs_cor:RemeasurementsOfDefinedBenefitPlansBeforeTaxOCI`
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`