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310040 Balance sheet

Dimensional Model

Primary Items

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

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

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XBRL Model Project

Label/QName
Balance sheet `jppfs_cor:BalanceSheetHeading`
Current assets `jppfs_cor:CurrentAssetsAbstract`
Cash and deposits `jppfs_cor:CashAndDeposits`
Notes receivable - trade `jppfs_cor:NotesReceivableTrade`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsNotesReceivableTrade`
Notes receivable - trade, net `jppfs_cor:NotesReceivableTradeNet`
Railway fares receivables `jppfs_cor:RailwayFaresReceivablesCARWY`
Accounts receivable `jppfs_cor:AccountsReceivableCARWY`
Accrued income `jppfs_cor:AccruedIncome`
Short-term loans receivable `jppfs_cor:ShortTermLoansReceivable`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsShortTermLoans`
Short-term loans receivable, net `jppfs_cor:ShortTermLoansReceivableNet`
Securities `jppfs_cor:ShortTermInvestmentSecurities`
Supplies `jppfs_cor:Supplies`
Advance payments `jppfs_cor:AdvancePaymentsCARWY`
Prepaid expenses `jppfs_cor:PrepaidExpenses`
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`
Investments and other assets `jppfs_cor:InvestmentsAndOtherAssetsAbstract`
Shares of subsidiaries and associates `jppfs_cor:StocksOfSubsidiariesAndAffiliates`
Investment securities `jppfs_cor:InvestmentSecurities`
Investments in capital of subsidiaries and associates `jppfs_cor:InvestmentsInCapitalOfSubsidiariesAndAffiliates`
Investments in capital `jppfs_cor:InvestmentsInCapital`
Long-term loans receivable `jppfs_cor:LongTermLoansReceivable`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsLongTermLoansReceivable`
Long-term loans receivable, net `jppfs_cor:LongTermLoansReceivableNet`
Long-term prepaid expenses `jppfs_cor:LongTermPrepaidExpenses`
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`
Non-current assets - railway `jppfs_cor:NoncurrentAssetsRailwayBusinessAbstractRWY`
Property, plant and equipment `jppfs_cor:PropertyPlantAndEquipmentNCARailway`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationPPERailway`
Property, plant and equipment, net `jppfs_cor:PropertyPlantAndEquipmentNetNCARailway`
Intangible assets `jppfs_cor:IntangibleAssetsNCARWY`
Non-current assets - railway `jppfs_cor:NoncurrentAssetsRailwayRWY`
Non-current assets - related businesses `jppfs_cor:NoncurrentAssetsRelatedAbstractRWY`
Property, plant and equipment `jppfs_cor:PropertyPlantAndEquipmentNCARelatedRWY`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationPPERelatedRWY`
Property, plant and equipment, net `jppfs_cor:PropertyPlantAndEquipmentNetNCARelatedRWY`
Intangible assets `jppfs_cor:IntangibleAssetsRelatedRWY`
Non-current assets - related businesses `jppfs_cor:NoncurrentAssetsRelatedRWY`
Non-current assets - shared `jppfs_cor:NoncurrentAssetsAffiliatedAbstractRWY`
Property, plant and equipment `jppfs_cor:PropertyPlantAndEquipmentNCAAffiliatedRWY`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationNCAAffiliatedRWY`
Property, plant and equipment, net `jppfs_cor:PropertyPlantAndEquipmentNetNCAAffiliatedRWY`
Intangible assets `jppfs_cor:IntangibleAssetsAffiliatedRWY`
Non-current assets - shared `jppfs_cor:NoncurrentAssetsAffiliatedRWY`
Other non-current assets `jppfs_cor:OtherNoncurrentAssetsAffiliatedRWY`
Construction in progress `jppfs_cor:ConstructionInProgressAbstractRWY`
Construction in progress - railway `jppfs_cor:ConstructionInProgressRailwayRWY`
Construction in progress `jppfs_cor:ConstructionInProgressRWY`
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 payable - trade `jppfs_cor:NotesPayableTrade`
Short-term borrowings `jppfs_cor:ShortTermLoansPayable`
Current portion of bonds payable `jppfs_cor:CurrentPortionOfBonds`
Accounts payable - other `jppfs_cor:AccountsPayableOther`
Accrued expenses `jppfs_cor:AccruedExpenses`
Income taxes payable `jppfs_cor:IncomeTaxesPayable`
Inter-line fares received `jppfs_cor:InterLineFaresReceivedCLRWY`
Deposits received `jppfs_cor:DepositsReceived`
Prepaid fares received `jppfs_cor:PrepaidFaresReceivedCLRWY`
Advances received `jppfs_cor:AdvancesReceived`
Unearned revenue `jppfs_cor:UnearnedRevenue`
Asset retirement obligations `jppfs_cor:AssetRetirementObligationsCL`
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`
Asset retirement obligations `jppfs_cor:AssetRetirementObligationsNCL`
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:CapitalSurplusAbstract`
Legal capital surplus `jppfs_cor:LegalCapitalSurplus`
Other capital surplus `jppfs_cor:OtherCapitalSurplus`
Capital surplus `jppfs_cor:CapitalSurplus`
Retained earnings `jppfs_cor:RetainedEarningsAbstract`
Legal retained earnings `jppfs_cor:LegalRetainedEarnings`
Other retained earnings `jppfs_cor:OtherRetainedEarningsAbstract`
Retained earnings brought forward `jppfs_cor:RetainedEarningsBroughtForward`
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`
Valuation and translation adjustments `jppfs_cor:ValuationAndTranslationAdjustments`
Share acquisition rights `jppfs_cor:SubscriptionRightsToShares`
Net assets `jppfs_cor:NetAssets`
Liabilities and net assets `jppfs_cor:LiabilitiesAndNetAssets`