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321040 Statement of income

Dimensional Model

Primary Items

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

Type	Element
Hypercube	Statement of income `jppfs_cor:StatementOfIncomeTable`
Explicit	Consolidated or non-consolidated `jppfs_cor:ConsolidatedOrNonConsolidatedAxis`
Member	Non-consolidated `jppfs_cor:NonConsolidatedMember`

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XBRL Model Project

Label/QName
Statement of income `jppfs_cor:StatementOfIncomeHeading`
Statement of income `jppfs_cor:StatementOfIncomeLineItems`
Operating revenue and expenses from highway business `jppfs_cor:OperatingIncomeAndLossFromHighwayBusinessAbstractHWY`
Operating revenue `jppfs_cor:OperatingRevenueHighwayBusinessAbstractHWY`
Fare receipts `jppfs_cor:FareReceiptsOperatingRevenueHighwayBusinessHWY`
Sales of completed highway construction contracts `jppfs_cor:SalesOfCompletedHighwayConstructionContractsOperatingRevenueHighwayBusinessHWY`
Revenue - management `jppfs_cor:RevenueManagementOperatingRevenueHighwayBusinessHWY`
Other sales `jppfs_cor:OtherSalesOperatingRevenueHighwayBusinessHWY`
Operating revenue `jppfs_cor:OperatingRevenueHighwayBusinessHWY`
Operating expenses `jppfs_cor:OperatingExpensesHighwayBusinessAbstractHWY`
Rent expenses on highway assets `jppfs_cor:RentExpensesOnHighwayAssetsOperatingExpensesHighwayBusinessHWY`
Cost of sales of completed highway construction contracts `jppfs_cor:CostOfSalesOfCompletedHighwayConstructionContractsOperatingExpenseHighwayBusinessHWY`
Administrative expenses `jppfs_cor:AdministrativeExpensesOperatingExpensesHighwayBusinessHWY`
Fiduciary business operating expenses - management `jppfs_cor:FiduciaryBusinessOperatingExpensesOperatingExpensesHighwayBusinessHWY`
Operating expenses `jppfs_cor:OperatingExpensesHighwayBusinessHWY`
Operating profit (loss) from highway business `jppfs_cor:OperatingIncomeFromHighwayBusinessHWY`
Operating revenue and expenses - related operations `jppfs_cor:OperatingIncomeAndLossRelatedOperationsHighwayBusinessAbstractHWY`
Operating revenue `jppfs_cor:OperatingRevenueRelatedOperationsHighwayBusinessAbstractHWY`
Revenue - rest station `jppfs_cor:RevenueRestStationOperatingRevenueRelatedOperationsHighwayBusinessHWY`
Revenue - parking `jppfs_cor:RevenueParkingOperatingRevenueRelatedOperationsHighwayBusinessHWY`
Revenue - management `jppfs_cor:RevenueManagementOperatingRevenueRelatedOperationsHighwayBusinessHWY`
Miscellaneous operating revenue `jppfs_cor:MiscellaneousOperatingRevenueOperatingRevenueRelatedOperationsHighwayBusinessHWY`
Operating revenue - related operations `jppfs_cor:OperatingRevenueRelatedOperationsHighwayBusinessHWY`
Operating expenses `jppfs_cor:OperatingExpensesRelatedOperationsHighwayBusinessAbstractHWY`
Operating expenses - rest station `jppfs_cor:OperatingExpensesRestStationOperatingRevenueRelatedOperationsHighwayBusinessHWY`
Operating expenses - parking `jppfs_cor:OperatingExpensesParkingOperatingRevenueRelatedOperationsHighwayBusinessHWY`
Operating expenses - management `jppfs_cor:OperatingExpensesManagementOperatingRevenueRelatedOperationsHighwayBusinessHWY`
Miscellaneous operating expenses `jppfs_cor:MiscellaneousOperatingExpensesOperatingExpensesRelatedOperationsHighwayBusinessHWY`
Operating expenses - related operations `jppfs_cor:OperatingExpensesRelatedOperationsHighwayBusinessHWY`
Operating profit (loss) from related operations `jppfs_cor:OperatingIncomeFromRelatedOperationsHighwayBusinessHWY`
Operating profit (loss) - all businesses `jppfs_cor:OperatingIncomeTotalBusiness`
Non-operating income `jppfs_cor:NonOperatingIncomeAbstract`
Interest income `jppfs_cor:InterestIncomeNOI`
Interest on securities `jppfs_cor:InterestOnSecuritiesNOI`
Dividend income `jppfs_cor:DividendsIncomeNOI`
Gain on sale of securities `jppfs_cor:GainOnSalesOfSecuritiesNOI`
Gain on valuation of securities `jppfs_cor:GainOnValuationOfSecuritiesNOI`
Gain on sale of goods `jppfs_cor:GainOnSalesOfGoodsNOI`
Revenue - land rent `jppfs_cor:RevenueLandRentNOIHWY`
Miscellaneous income `jppfs_cor:MiscellaneousIncomeNOI`
Non-operating income `jppfs_cor:NonOperatingIncome`
Non-operating expenses `jppfs_cor:NonOperatingExpensesAbstract`
Interest expenses `jppfs_cor:InterestExpensesNOE`
Interest on bonds `jppfs_cor:InterestOnBondsNOE`
Amortization of share issuance costs `jppfs_cor:AmortizationOfStockIssuanceCostNOE`
Amortization of bond issuance costs `jppfs_cor:AmortizationOfBondIssuanceCostNOE`
Amortization of organization expenses `jppfs_cor:AmortizationOfDeferredOrganizationExpensesNOE`
Amortization of business commencement expenses `jppfs_cor:AmortizationOfBusinessCommencementExpensesNOE`
Amortization of development expenses `jppfs_cor:AmortizationOfDevelopmentExpensesNOE`
Loss on sale of securities `jppfs_cor:LossOnSalesOfSecuritiesNOE`
Loss on valuation of securities `jppfs_cor:LossOnValuationOfSecuritiesNOE`
Miscellaneous losses `jppfs_cor:MiscellaneousLossNOE`
Non-operating expenses `jppfs_cor:NonOperatingExpenses`
Ordinary profit (loss) `jppfs_cor:OrdinaryIncome`
Extraordinary income `jppfs_cor:ExtraordinaryIncomeAbstract`
Gain on sale of non-current assets `jppfs_cor:GainOnSalesOfNoncurrentAssetsEI`
Other `jppfs_cor:OtherEI`
Extraordinary income `jppfs_cor:ExtraordinaryIncome`
Extraordinary losses `jppfs_cor:ExtraordinaryLossAbstract`
Loss on sale of non-current assets `jppfs_cor:LossOnSalesOfNoncurrentAssetsEL`
Loss on retirement of non-current assets `jppfs_cor:LossOnRetirementOfNoncurrentAssetsEL`
Impairment losses `jppfs_cor:ImpairmentLossEL`
Non-recurring loss `jppfs_cor:NonrecurringLossEL`
Other `jppfs_cor:OtherEL`
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`