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321010 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_ConsolidatedStatementOfIncome

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
Consolidated statement of income `jppfs_cor:ConsolidatedStatementOfIncomeHeading`
Statement of income `jppfs_cor:StatementOfIncomeLineItems`
Ordinary income `jppfs_cor:OperatingIncomeINS`
Insurance premiums and other `jppfs_cor:InsurancePremiumsAndOtherOIINS`
Investment income `jppfs_cor:InvestmentIncomeOIINS`
Interest, dividends and other income `jppfs_cor:InterestDividendsAndOtherIncomeOIINS`
Gain on money held in trust `jppfs_cor:GainFromMoneyHeldInTrustOIINS`
Net gain on trading securities `jppfs_cor:GainOnTradingSecuritiesOIINS`
Gain on sale of securities `jppfs_cor:GainOnSalesOfSecuritiesOIINS`
Gain on redemption of securities `jppfs_cor:GainOnRedemptionOfSecuritiesOIINS`
Net gain on financial derivatives `jppfs_cor:NetDerivativeFinancialInstrumentsGainOIINS`
Net foreign exchange gains `jppfs_cor:ForeignExchangeGainsTradingOIINS`
Reversal of allowance for doubtful accounts `jppfs_cor:ReversalOfAllowanceForDoubtfulAccountsOIINS`
Other investment income `jppfs_cor:OtherInvestmentIncomeOIINS`
Net gain on separate accounts `jppfs_cor:GainOnSeparateAccountsOIINS`
Other operating income `jppfs_cor:OtherOperatingIncomeOIINS`
Other `jppfs_cor:OtherOtherOperatingIncomeOIINS`
Ordinary expenses `jppfs_cor:OperatingExpensesINS`
Insurance claims and other `jppfs_cor:InsuranceClaimsAndOtherOEINS`
Insurance claims `jppfs_cor:InsuranceClaimsOEINS`
Annuity payments `jppfs_cor:AnnuityPaymentsOEINS`
Benefits `jppfs_cor:BenefitsOEINS`
Surrender benefits `jppfs_cor:SurrenderBenefitsOEINS`
Other refunds `jppfs_cor:OtherRefundsOEINS`
Provision of policy reserve and other `jppfs_cor:ProvisionOfPolicyReserveAndOtherOEINS`
Provision of outstanding claims `jppfs_cor:ProvisionOfOutstandingClaimsOEINS`
Provision of policy reserve `jppfs_cor:ProvisionOfPolicyReserveOEINS`
Provision of interest portion of reserve for dividends to policyholders `jppfs_cor:ProvisionOfInterestPortionOfReserveForDividendsToPolicyholdersOEINS`
Investment expenses `jppfs_cor:InvestmentExpensesOEINS`
Interest expenses `jppfs_cor:InterestExpensesOEINS`
Loss on money held in trust `jppfs_cor:LossOnInvestmentsInMoneyHeldInTrustOEINS`
Net loss on trading securities `jppfs_cor:LossOnTradingSecuritiesOEINS`
Loss on sale of securities `jppfs_cor:LossOnSalesOfSecuritiesOEINS`
Loss on valuation of securities `jppfs_cor:LossOnValuationOfSecuritiesOEINS`
Loss on redemption of securities `jppfs_cor:LossOnRedemptionOfSecuritiesOEINS`
Net loss on financial derivatives `jppfs_cor:NetDerivativeFinancialInstrumentsLossOEINS`
Net foreign exchange losses `jppfs_cor:ForeignExchangeLossesInvestmentExpensesOEINS`
Provision of allowance for doubtful accounts `jppfs_cor:ProvisionOfAllowanceForDoubtfulAccountsOEINS`
Loss on disposal of bad loans `jppfs_cor:LossOnDisposalOfBadLoansOEINS`
Depreciation of real estate for rent and other `jppfs_cor:DepreciationOfRealEstateForRentAndOtherOEINS`
Other investment expenses `jppfs_cor:OtherInvestmentExpensesOEINS`
Net loss on separate accounts `jppfs_cor:LossOnSeparateAccountsOEINS`
Project expenses `jppfs_cor:ProjectExpensesINS`
Other operating expenses `jppfs_cor:OtherOperatingExpensesOEINS`
Other `jppfs_cor:OtherOtherOperatingExpensesOEINS`
Ordinary profit (loss) `jppfs_cor:OrdinaryIncome`
Extraordinary income `jppfs_cor:ExtraordinaryIncome`
Gain on disposal of non-current assets `jppfs_cor:GainOnDisposalOfNoncurrentAssetsEIINSLife`
Gain on bargain purchase `jppfs_cor:GainOnNegativeGoodwillEI`
Gain on valuation under article 112 of Insurance Business Act `jppfs_cor:AppraisalGainUnderArticle112OfTheInsuranceBusinessLawEIINS`
Other `jppfs_cor:OtherEI`
Extraordinary losses `jppfs_cor:ExtraordinaryLoss`
Loss on disposal of non-current assets `jppfs_cor:LossOnDisposalOfNoncurrentAssetsELINSLife`
Impairment losses `jppfs_cor:ImpairmentLossEL`
Provision of reserves under special laws `jppfs_cor:ProvisionOfReservesUnderTheSpecialLawsEL`
Provision of reserve for price fluctuation `jppfs_cor:ProvisionOfReserveForPriceFluctuationELINS`
Provision of reserve for financial instruments transaction liabilities `jppfs_cor:TransferToReserveForFinancialProductsTransactionLiabilitiesELINS`
Loss on tax purpose reduction entry of real estate `jppfs_cor:LossOnReductionOfRealEstateELINS`
Other `jppfs_cor:OtherEL`
Provision of reserve for dividends to policyholders `jppfs_cor:ProvisionOfReserveForDividendsToPolicyholdersINSLife`
Profit (loss) before income taxes `jppfs_cor:IncomeBeforeIncomeTaxes`
Income taxes - current `jppfs_cor:IncomeTaxesCurrentConsolidatedINS`
Income taxes - deferred `jppfs_cor:IncomeTaxesDeferred`
Income taxes `jppfs_cor:IncomeTaxes`
Profit (loss) `jppfs_cor:ProfitLoss`
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`