Deferred tax liabilities for land revaluation

NameDeferredTaxLiabilitiesForLandRevaluation
Namespacehttp://disclosure.edinet-fsa.go.jp/taxonomy/jppfs/2020-11-01/jppfs_cor
Prefixjppfs_cor
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
再評価に係る繰延税金負債jahttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
再評価に係る繰延税金負債jahttp://www.xbrl.org/2003/role/verboseLabelhttp://www.xbrl.org/2003/role/link
Deferred tax liabilities for land revaluationenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Deferred tax liabilities for land revaluationenhttp://www.xbrl.org/2003/role/verboseLabelhttp://www.xbrl.org/2003/role/link

References

NameValueRole
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
IssueDate2020-06-12http://www.xbrl.org/2003/role/reference
Article第52条の2http://www.xbrl.org/2003/role/reference
IndustryAbbreviationctehttp://www.xbrl.org/2003/role/reference

Related Parent Concepts

NameRelation TypeRole
jppfs_cor:LiabilitiesAbstract
parent-childhttp://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_ConsolidatedBalanceSheet
jppfs_cor:LiabilitiesAbstract
parent-childhttp://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_BalanceSheet
jppfs_cor:LiabilitiesAbstract
parent-childhttp://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_SemiAnnualConsolidatedBalanceSheet
jppfs_cor:LiabilitiesAbstract
parent-childhttp://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_SemiAnnualBalanceSheet
jppfs_cor:Liabilities
summation-itemhttp://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_ConsolidatedBalanceSheet
jppfs_cor:Liabilities
summation-itemhttp://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_BalanceSheet
jppfs_cor:Liabilities
summation-itemhttp://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_SemiAnnualConsolidatedBalanceSheet
jppfs_cor:Liabilities
summation-itemhttp://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_SemiAnnualBalanceSheet
jppfs_cor:LiabilitiesAbstract
domain-memberhttp://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_ConsolidatedBalanceSheet
jppfs_cor:LiabilitiesAbstract
domain-memberhttp://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_BalanceSheet
jppfs_cor:LiabilitiesAbstract
general-specialhttp://disclosure.edinet-fsa.go.jp/role/jppfs/rol_in2_BalanceSheet-ListOfAccounts
jppfs_cor:LiabilitiesAbstract
domain-memberhttp://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_SemiAnnualConsolidatedBalanceSheet
jppfs_cor:LiabilitiesAbstract
domain-memberhttp://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_SemiAnnualBalanceSheet
jppfs_cor:OtherLiabilitiesNotCurrentLiabilitiesNCLAbstract
general-specialhttp://disclosure.edinet-fsa.go.jp/role/jppfs/rol_cai_BalanceSheet-ListOfAccounts