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310010 Consolidated balance sheet

Dimensional Model

Primary Items

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

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

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XBRL Model Project

Label/QName
Consolidated balance sheet `jppfs_cor:ConsolidatedBalanceSheetHeading`
Current assets `jppfs_cor:CurrentAssetsAbstract`
Cash and deposits `jppfs_cor:CashAndDeposits`
Notes and accounts receivable - trade `jppfs_cor:NotesAndAccountsReceivableTrade`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsNotesAndAccountsReceivableTrade`
Notes and accounts receivable - trade, net `jppfs_cor:NotesAndAccountsReceivableTradeNet`
Railway fares receivables `jppfs_cor:RailwayFaresReceivablesCARWY`
Accounts receivable `jppfs_cor:AccountsReceivableCARWY`
Securities `jppfs_cor:ShortTermInvestmentSecurities`
Merchandise and finished goods `jppfs_cor:MerchandiseAndFinishedGoods`
Work in process `jppfs_cor:WorkInProcess`
Raw materials and supplies `jppfs_cor:RawMaterialsAndSupplies`
Inventories `jppfs_cor:Inventories`
Advance payments `jppfs_cor:AdvancePaymentsCARWY`
Special deposits reserved for expansion of railway transport capacity `jppfs_cor:SpecialReserveForExpansionOfRailwayTransportCapacityCARWY`
Other `jppfs_cor:OtherCA`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsCA`
Current assets `jppfs_cor:CurrentAssets`
Property, plant and equipment `jppfs_cor:PropertyPlantAndEquipmentAbstract`
Buildings and structures `jppfs_cor:BuildingsAndStructures`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationBuildingsAndStructures`
Accumulated impairment `jppfs_cor:AccumulatedImpairmentLossBuildingsAndStructures`
Buildings and structures, net `jppfs_cor:BuildingsAndStructuresNet`
Accumulated depreciation and impairment `jppfs_cor:AccumulatedDepreciationAndImpairmentLossBuildingsAndStructures`
Machinery, equipment and vehicles `jppfs_cor:MachineryEquipmentAndVehicles`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationMachineryEquipmentAndVehicles`
Accumulated impairment `jppfs_cor:AccumulatedImpairmentLossMachineryEquipmentAndVehicles`
Machinery, equipment and vehicles, net `jppfs_cor:MachineryEquipmentAndVehiclesNet`
Accumulated depreciation and impairment `jppfs_cor:AccumulatedDepreciationAndImpairmentLossMachineryEquipmentAndVehicles`
Land `jppfs_cor:Land`
Construction in progress `jppfs_cor:ConstructionInProgress`
Other `jppfs_cor:OtherPPE`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationOtherPPE`
Accumulated impairment `jppfs_cor:AccumulatedImpairmentLossOtherPPE`
Other, net `jppfs_cor:OtherNetPPE`
Accumulated depreciation and impairment `jppfs_cor:AccumulatedDepreciationAndImpairmentLossOtherPPE`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationPPEByGroup`
Accumulated impairment `jppfs_cor:AccumulatedImpairmentLossPPEByGroup`
Accumulated depreciation and impairment `jppfs_cor:AccumulatedDepreciationAndImpairmentLossPPEByGroup`
Property, plant and equipment `jppfs_cor:PropertyPlantAndEquipment`
Investments and other assets `jppfs_cor:InvestmentsAndOtherAssetsAbstract`
Investment securities `jppfs_cor:InvestmentSecurities`
Long-term loans receivable `jppfs_cor:LongTermLoansReceivable`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsLongTermLoansReceivable`
Long-term loans receivable, net `jppfs_cor:LongTermLoansReceivableNet`
Deferred tax assets `jppfs_cor:DeferredTaxAssets`
Other `jppfs_cor:OtherIOA`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsIOAByGroup`
Investments and other assets `jppfs_cor:InvestmentsAndOtherAssets`
Balance sheet `jppfs_cor:BalanceSheetLineItems`
Assets `jppfs_cor:AssetsAbstract`
Non-current assets `jppfs_cor:NoncurrentAssetsAbstract`
Intangible assets `jppfs_cor:IntangibleAssetsAbstract`
Goodwill `jppfs_cor:Goodwill`
Other `jppfs_cor:OtherIA`
Intangible assets `jppfs_cor:IntangibleAssets`
Non-current assets `jppfs_cor:NoncurrentAssets`
Deferred assets `jppfs_cor:DeferredAssetsAbstract`
Deferred disaster loss `jppfs_cor:DeferredDisasterLossDARWY`
Deferred assets `jppfs_cor:DeferredAssets`
Assets `jppfs_cor:Assets`
Liabilities `jppfs_cor:LiabilitiesAbstract`
Current liabilities `jppfs_cor:CurrentLiabilitiesAbstract`
Notes and accounts payable - trade `jppfs_cor:NotesAndAccountsPayableTrade`
Short-term borrowings `jppfs_cor:ShortTermLoansPayable`
Income taxes payable `jppfs_cor:IncomeTaxesPayable`
Inter-line fares received `jppfs_cor:InterLineFaresReceivedCLRWY`
Prepaid fares received `jppfs_cor:PrepaidFaresReceivedCLRWY`
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`
Negative goodwill `jppfs_cor:NegativeGoodwill`
Provision for large scale renovation of Shinkansen infrastructure `jppfs_cor:ProvisionForLargeScaleRenovationOfTheShinkansenInfrastructureNCLRWY`
Retirement benefit liability `jppfs_cor:NetDefinedBenefitLiability`
Other `jppfs_cor:OtherNCL`
Non-current liabilities `jppfs_cor:NoncurrentLiabilities`
Reserves under special laws `jppfs_cor:ReservesUnderTheSpecialLawsAbstract1`
Special reserve for expansion of railway transport capacity `jppfs_cor:SpecialReserveForExpansionOfRailwayTransportCapacityRWY`
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:CapitalSurplus`
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`
Foreign currency translation adjustment `jppfs_cor:ForeignCurrencyTranslationAdjustment`
Valuation and translation adjustments `jppfs_cor:ValuationAndTranslationAdjustments`
Share acquisition rights `jppfs_cor:SubscriptionRightsToShares`
Non-controlling interests `jppfs_cor:NonControllingInterests`
Net assets `jppfs_cor:NetAssets`
Liabilities and net assets `jppfs_cor:LiabilitiesAndNetAssets`