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Consolidated statement of income

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`
Operating revenue `jppfs_cor:OperatingRevenueAbstractSEC`
Commission received `jppfs_cor:CommissionReceivedORSEC`
Commission to consignees `jppfs_cor:CommissionToConsigneesORSEC`
Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors `jppfs_cor:CommissionForUnderwritingSecondaryDistributionAndSolicitationForSellingAndOthersForProfessionalInvestorsORSEC`
Fee for offering, secondary distribution and solicitation for selling and others for professional investors `jppfs_cor:FeeForOfferingSecondaryDistributionAndSolicitationForSellingAndOthersForProfessionalInvestorsORSEC`
Other fees received `jppfs_cor:OtherFeesReceivedORSEC`
Net trading income `jppfs_cor:NetTradingIncomeORSEC`
Net trading income from securities `jppfs_cor:NetTradingIncomeFromSecuritiesORSEC`
Net trading income from bonds `jppfs_cor:NetTradingIncomeFromBondsORSEC`
Other net trading income `jppfs_cor:OtherNetTradingIncomeORSEC`
Financial revenue `jppfs_cor:FinancialRevenueORSEC`
Operating revenue `jppfs_cor:OperatingRevenueSEC`
Financial expenses `jppfs_cor:FinancialExpensesSEC`
Net operating revenue `jppfs_cor:NetOperatingRevenueSEC`
Selling, general and administrative expenses `jppfs_cor:SellingGeneralAndAdministrativeExpenses`
Trading related expenses `jppfs_cor:TradingRelatedExpensesSGASEC`
Personnel expenses `jppfs_cor:PersonalExpensesSGA`
Real estate expenses `jppfs_cor:RealEstateExpensesSGASEC`
Office cost `jppfs_cor:OfficeCostSGA`
Depreciation `jppfs_cor:DepreciationSGA`
Taxes and dues `jppfs_cor:TaxesAndDuesSGA`
Provision of allowance for doubtful accounts `jppfs_cor:ProvisionOfAllowanceForDoubtfulAccountsSGA`
Other `jppfs_cor:OtherSGA`
Operating profit (loss) `jppfs_cor:OperatingIncome`
Non-operating income `jppfs_cor:NonOperatingIncome`
Non-operating expenses `jppfs_cor:NonOperatingExpenses`
Ordinary profit (loss) `jppfs_cor:OrdinaryIncome`
Extraordinary income `jppfs_cor:ExtraordinaryIncomeAbstract`
Extraordinary profit `jppfs_cor:ExtraordinaryProfitEISEC`
Reversal of reserve for financial products transaction liabilities `jppfs_cor:ReversalOfReserveForFinancialProductsTransactionLiabilitiesEISEC`
Extraordinary income `jppfs_cor:ExtraordinaryIncome`
Extraordinary losses `jppfs_cor:ExtraordinaryLossAbstract`
Loss on valuation of securities `jppfs_cor:LossOnValuationOfSecuritiesELSEC`
Nonrecurring loss `jppfs_cor:NonrecurringLossEL`
Provision of reserve for financial products transaction liabilities `jppfs_cor:ProvisionOfReserveForFinancialProductsTransactionLiabilitiesELSEC`
Extraordinary losses `jppfs_cor:ExtraordinaryLoss`
Profit (loss) before income taxes `jppfs_cor:IncomeBeforeIncomeTaxes`
Income taxes - current `jppfs_cor:IncomeTaxesCurrent`
Income taxes - deferred `jppfs_cor:IncomeTaxesDeferred`
Income taxes `jppfs_cor:IncomeTaxes`
Profit (loss) `jppfs_cor:ProfitLoss`
Profit attributable to `jppfs_cor:ProfitAttributableToAbstract`
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`
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`
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`