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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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Statistics

XBRL Model Project

Label/QName
Statement of income `jppfs_cor:StatementOfIncomeHeading`
Statement of income `jppfs_cor:StatementOfIncomeLineItems`
Net sales `jppfs_cor:NetSales`
Net sales `jppfs_cor:NetSalesAbstract`
Net sales of goods `jppfs_cor:NetSalesOfGoodsRevOA`
Net sales of finished goods `jppfs_cor:NetSalesOfFinishedGoodsRevOA`
Sales of semi-finished goods `jppfs_cor:SalesOfSemiFinishedGoodsRevOA`
Sales of by-products `jppfs_cor:SalesOfByProductsRevOA`
Sales of scraps `jppfs_cor:SalesOfScrapsRevOA`
Processing income `jppfs_cor:ProcessingIncomeRevOA`
Cost of sales `jppfs_cor:CostOfSalesAbstract`
Beginning merchandise inventory `jppfs_cor:BeginningGoodsCOS`
Cost of purchased goods `jppfs_cor:CostOfPurchasedGoods`
Total `jppfs_cor:TotalBeginningAndPurchaseOfGoods`
Ending merchandise inventory `jppfs_cor:EndingGoodsCOS`
Cost of goods sold `jppfs_cor:CostOfGoodsSold`
Beginning finished goods inventory `jppfs_cor:BeginningFinishedGoodsCOS`
Cost of products manufactured `jppfs_cor:CostOfProductsManufactured`
Total `jppfs_cor:TotalBeginningFinishedGoodsAndCostOfProductsManufacturedForThePeriod`
Ending finished goods inventory `jppfs_cor:EndingFinishedGoodsCOS`
Cost of finished goods sold `jppfs_cor:CostOfFinishedGoodsSold`
Total purchase of goods `jppfs_cor:TotalPurchaseOfGoods`
Purchase allowance and returns `jppfs_cor:PurchaseAllowanceAndReturns`
Cost of goods sold `jppfs_cor:CostOfGoodsSoldAbstract`
Cost of finished goods sold `jppfs_cor:CostOfFinishedGoodsSoldAbstract`
Cost of sales `jppfs_cor:CostOfSales`
Gross profit (loss) `jppfs_cor:GrossProfit`
Selling, general and administrative expenses `jppfs_cor:SellingGeneralAndAdministrativeExpensesAbstract`
Sales commission `jppfs_cor:SalesCommissionSGA`
Packing expenses `jppfs_cor:PackingExpensesSGA`
Transportation costs `jppfs_cor:HaulageExpensesSGA`
Advertising expenses `jppfs_cor:AdvertisingExpensesSGA`
Sample expenses `jppfs_cor:SampleExpensesSGA`
Storage costs `jppfs_cor:WarehousingExpensesSGA`
Delivery examination expenses `jppfs_cor:DeliveryExaminationExpensesSGA`
Remuneration for directors (and other officers) `jppfs_cor:DirectorsCompensationsSGA`
Salaries `jppfs_cor:SalariesSGA`
Wages `jppfs_cor:WagesSGA`
Allowance `jppfs_cor:AllowanceSGA`
Bonuses `jppfs_cor:BonusesSGA`
Welfare expenses `jppfs_cor:WelfareExpensesSGA`
Entertainment expenses `jppfs_cor:EntertainmentExpensesSGA`
Travel expenses `jppfs_cor:TravelingExpensesSGA`
Transportation expenses `jppfs_cor:TransportationExpensesSGA`
Communication expenses `jppfs_cor:CommunicationExpensesSGA`
Heating and lighting expenses `jppfs_cor:HeatingAndLightingExpensesSGA`
Supplies expenses `jppfs_cor:SuppliesExpensesSGA`
Taxes and dues `jppfs_cor:TaxesAndDuesSGA`
Depreciation `jppfs_cor:DepreciationSGA`
Repair expenses `jppfs_cor:RepairExpensesSGA`
Insurance expenses `jppfs_cor:InsuranceExpensesSGA`
Rent expenses on real estate `jppfs_cor:RentExpensesOnRealEstatesSGA`
Amortization of goodwill `jppfs_cor:AmortizationOfGoodwillSGA`
Selling, general and administrative expenses `jppfs_cor:SellingGeneralAndAdministrativeExpenses`
Operating profit (loss) `jppfs_cor:OperatingIncome`
Non-operating income `jppfs_cor:NonOperatingIncomeAbstract`
Interest income `jppfs_cor:InterestIncomeNOI`
Interest on securities `jppfs_cor:InterestOnSecuritiesNOI`
Dividend income `jppfs_cor:DividendsIncomeNOI`
Purchase discounts `jppfs_cor:PurchaseDiscountsNOI`
Rental income from investment property `jppfs_cor:RentOfRealEstateForInvestmentNOI`
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 bond issuance costs `jppfs_cor:AmortizationOfBondIssuanceCostNOE`
Sales discounts `jppfs_cor:SalesDiscountsNOE`
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`
Gain on bargain purchase `jppfs_cor:GainOnNegativeGoodwillEI`
Extraordinary income `jppfs_cor:ExtraordinaryIncome`
Extraordinary losses `jppfs_cor:ExtraordinaryLossAbstract`
Loss on sale of non-current assets `jppfs_cor:LossOnSalesOfNoncurrentAssetsEL`
Impairment losses `jppfs_cor:ImpairmentLossEL`
Loss on disaster `jppfs_cor:LossOnDisasterEL`
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`