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Income taxes

Name	IncomeTaxes
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	ja	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
法人税等	ja	http://www.xbrl.org/2003/role/verboseLabel	http://www.xbrl.org/2003/role/link
法人税等合計	ja	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link
Income taxes	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Income taxes	en	http://www.xbrl.org/2003/role/verboseLabel	http://www.xbrl.org/2003/role/link
Total income taxes	en	http://www.xbrl.org/2003/role/totalLabel	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 Child Concepts

	Name	Relation Type	Role
	Income taxes - current `jppfs_cor:IncomeTaxesCurrentConsolidatedINS`	summation-item	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_ConsolidatedStatementOfIncome
	Income taxes - deferred `jppfs_cor:IncomeTaxesDeferred`	summation-item	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_ConsolidatedStatementOfIncome
	Income taxes - current `jppfs_cor:IncomeTaxesCurrentNonconsolidatedINS`	summation-item	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_StatementOfIncome
	Income taxes - deferred `jppfs_cor:IncomeTaxesDeferred`	summation-item	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_StatementOfIncome
	Income taxes - current `jppfs_cor:IncomeTaxesCurrentConsolidatedINS`	summation-item	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_SemiAnnualConsolidatedStatementOfIncome
	Income taxes - deferred `jppfs_cor:IncomeTaxesDeferred`	summation-item	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_SemiAnnualConsolidatedStatementOfIncome
	Income taxes - current `jppfs_cor:IncomeTaxesCurrentNonconsolidatedINS`	summation-item	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_SemiAnnualStatementOfIncome
	Income taxes - deferred `jppfs_cor:IncomeTaxesDeferred`	summation-item	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_SemiAnnualStatementOfIncome
	Income taxes - current `jppfs_cor:IncomeTaxesCurrentConsolidatedINS`	general-special	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_in2_StatementOfIncome-ListOfAccounts
	Income taxes - current `jppfs_cor:IncomeTaxesCurrentNonconsolidatedINS`	general-special	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_in2_StatementOfIncome-ListOfAccounts
	Income taxes - deferred `jppfs_cor:IncomeTaxesDeferred`	general-special	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_in2_StatementOfIncome-ListOfAccounts
	Income taxes - current `jppfs_cor:IncomeTaxesCurrent`	general-special	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_cai_StatementOfIncome-ListOfAccounts
	Income taxes - correction `jppfs_cor:IncomeTaxesCorrection`	general-special	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_cai_StatementOfIncome-ListOfAccounts
	Income taxes - deferred `jppfs_cor:IncomeTaxesDeferred`	general-special	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_cai_StatementOfIncome-ListOfAccounts
	Income taxes - refund `jppfs_cor:RefundOfIncomeTaxesIncomeTaxes`	general-special	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_cai_StatementOfIncome-ListOfAccounts
	Income taxes for prior periods `jppfs_cor:IncomeTaxesForPriorPeriodsIncomeTaxes`	general-special	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_cai_StatementOfIncome-ListOfAccounts
	Refund of income taxes for prior periods `jppfs_cor:RefundOfIncomeTaxesForPriorPeriodsIncomeTaxes`	general-special	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_cai_StatementOfIncome-ListOfAccounts

Related Parent Concepts

	Name	Relation Type	Role
	Statement of income `jppfs_cor:StatementOfIncomeLineItems`	parent-child	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_ConsolidatedStatementOfIncome
	Statement of income `jppfs_cor:StatementOfIncomeLineItems`	parent-child	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_StatementOfIncome
	Statement of income `jppfs_cor:StatementOfIncomeLineItems`	parent-child	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_SemiAnnualConsolidatedStatementOfIncome
	Statement of income `jppfs_cor:StatementOfIncomeLineItems`	parent-child	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_SemiAnnualStatementOfIncome
	Profit (loss) `jppfs_cor:ProfitLoss`	summation-item	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_ConsolidatedStatementOfIncome
	Profit (loss) `jppfs_cor:ProfitLoss`	summation-item	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_StatementOfIncome
	Profit (loss) `jppfs_cor:ProfitLoss`	summation-item	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_SemiAnnualConsolidatedStatementOfIncome
	Profit (loss) `jppfs_cor:ProfitLoss`	summation-item	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_SemiAnnualStatementOfIncome
	Statement of income `jppfs_cor:StatementOfIncomeLineItems`	domain-member	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_ConsolidatedStatementOfIncome
	Statement of income `jppfs_cor:StatementOfIncomeLineItems`	domain-member	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_StatementOfIncome
	Statement of income `jppfs_cor:StatementOfIncomeLineItems`	general-special	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_in2_StatementOfIncome-ListOfAccounts
	Statement of income `jppfs_cor:StatementOfIncomeLineItems`	domain-member	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_SemiAnnualConsolidatedStatementOfIncome
	Statement of income `jppfs_cor:StatementOfIncomeLineItems`	domain-member	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_SemiAnnualStatementOfIncome
	Statement of income `jppfs_cor:StatementOfIncomeLineItems`	general-special	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_cai_StatementOfIncome-ListOfAccounts