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Index

Income taxes - current

Name	IncomeTaxesCurrent
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、住民税及び事業税	ja	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
法人税、住民税及び事業税	ja	http://www.xbrl.org/2003/role/verboseLabel	http://www.xbrl.org/2003/role/link
法人税等	ja	http://disclosure.edinet-fsa.go.jp/jppfs/gas/role/label	http://www.xbrl.org/2003/role/link
法人税・住民税及び事業税	ja	http://disclosure.edinet-fsa.go.jp/jppfs/med/role/label	http://www.xbrl.org/2003/role/link
法人税等	ja	http://disclosure.edinet-fsa.go.jp/jppfs/ele/role/label	http://www.xbrl.org/2003/role/link
法人税等	ja	http://disclosure.edinet-fsa.go.jp/jppfs/edu/role/label	http://www.xbrl.org/2003/role/link
Income taxes - current	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Income taxes-current	en	http://www.xbrl.org/2003/role/verboseLabel	http://www.xbrl.org/2003/role/link
Income taxes - current	en	http://disclosure.edinet-fsa.go.jp/jppfs/gas/role/label	http://www.xbrl.org/2003/role/link
Income taxes - current	en	http://disclosure.edinet-fsa.go.jp/jppfs/med/role/label	http://www.xbrl.org/2003/role/link
Income taxes - current	en	http://disclosure.edinet-fsa.go.jp/jppfs/ele/role/label	http://www.xbrl.org/2003/role/link
Income taxes - current	en	http://disclosure.edinet-fsa.go.jp/jppfs/edu/role/label	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 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
	Income taxes `jppfs_cor:IncomeTaxes`	summation-item	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_ConsolidatedStatementOfIncome
	Income taxes `jppfs_cor:IncomeTaxes`	summation-item	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_StatementOfIncome
	Income taxes `jppfs_cor:IncomeTaxes`	summation-item	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_SemiAnnualConsolidatedStatementOfIncome
	Income taxes `jppfs_cor:IncomeTaxes`	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
	Income taxes `jppfs_cor:IncomeTaxes`	general-special	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_bk2_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
	Income taxes `jppfs_cor:IncomeTaxes`	general-special	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_cai_StatementOfIncome-ListOfAccounts