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310040 Balance sheet

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Arc name	calculationArc
Arc role	http://www.xbrl.org/2003/arcrole/summation-item
Link role	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_BalanceSheet

Concept	Order	Weight
流動資産 `jppfs_cor:CurrentAssets`
現金及び預金 `jppfs_cor:CashAndDeposits`	1.0	1
受取手形（純額） `jppfs_cor:NotesReceivableTradeNet`	2.0	1
受取手形 `jppfs_cor:NotesReceivableTrade`	1.0	1
貸倒引当金 `jppfs_cor:AllowanceForDoubtfulAccountsNotesReceivableTrade`	2.0	1
受取手形 `jppfs_cor:NotesReceivableTrade`	3.0	1
未収保証料 `jppfs_cor:AccruedGuaranteeCACNA`	5.0	1
有価証券 `jppfs_cor:ShortTermInvestmentSecurities`	6.0	1
前払費用 `jppfs_cor:PrepaidExpenses`	7.0	1
未収収益 `jppfs_cor:AccruedIncome`	8.0	1
短期貸付金（純額） `jppfs_cor:ShortTermLoansReceivableNet`	9.0	1
短期貸付金 `jppfs_cor:ShortTermLoansReceivable`	1.0	1
貸倒引当金 `jppfs_cor:AllowanceForDoubtfulAccountsShortTermLoans`	2.0	1
短期貸付金 `jppfs_cor:ShortTermLoansReceivable`	10.0	1
未収入金 `jppfs_cor:AccountsReceivableOther`	12.0	1
その他 `jppfs_cor:OtherCA`	13.0	1
貸倒引当金 `jppfs_cor:AllowanceForDoubtfulAccountsCA`	14.0	1
有形固定資産 `jppfs_cor:PropertyPlantAndEquipment`
建物（純額） `jppfs_cor:BuildingsNet`	1.0	1
建物 `jppfs_cor:Buildings`	1.0	1
減価償却累計額 `jppfs_cor:AccumulatedDepreciationBuildings`	2.0	1
減損損失累計額 `jppfs_cor:AccumulatedImpairmentLossBuildings`	3.0	1
減価償却累計額及び減損損失累計額 `jppfs_cor:AccumulatedDepreciationAndImpairmentLossBuildings`	5.0	1
建物 `jppfs_cor:Buildings`	3.0	1
構築物（純額） `jppfs_cor:StructuresNet`	6.0	1
構築物 `jppfs_cor:Structures`	1.0	1
減価償却累計額 `jppfs_cor:AccumulatedDepreciationStructures`	2.0	1
減損損失累計額 `jppfs_cor:AccumulatedImpairmentLossStructures`	3.0	1
減価償却累計額及び減損損失累計額 `jppfs_cor:AccumulatedDepreciationAndImpairmentLossStructures`	5.0	1
構築物 `jppfs_cor:Structures`	8.0	1
車両運搬具（純額） `jppfs_cor:VehiclesNet`	11.0	1
車両運搬具 `jppfs_cor:Vehicles`	1.0	1
減価償却累計額 `jppfs_cor:AccumulatedDepreciationVehicles`	2.0	1
減損損失累計額 `jppfs_cor:AccumulatedImpairmentLossVehicles`	3.0	1
減価償却累計額及び減損損失累計額 `jppfs_cor:AccumulatedDepreciationAndImpairmentLossVehicles`	5.0	1
車両運搬具 `jppfs_cor:Vehicles`	13.0	1
じゅう器備品（純額） `jppfs_cor:FurnitureAndEquipmentNetPPECNA`	16.0	1
じゅう器備品 `jppfs_cor:FurnitureAndEquipmentPPECNA`	1.0	1
減価償却累計額 `jppfs_cor:AccumulatedDepreciationFurnitureAndEquipmentCNA`	2.0	1
減損損失累計額 `jppfs_cor:AccumulatedImpairmentLossFurnitureAndEquipmentCNA`	3.0	1
減価償却累計額及び減損損失累計額 `jppfs_cor:AccumulatedDepreciationAndImpairmentLossFurnitureAndEquipmentCNA`	5.0	1
じゅう器備品 `jppfs_cor:FurnitureAndEquipmentPPECNA`	18.0	1
土地 `jppfs_cor:Land`	21.0	1
建設仮勘定 `jppfs_cor:ConstructionInProgress`	22.0	1
その他（純額） `jppfs_cor:OtherNetPPE`	23.0	1
その他 `jppfs_cor:OtherPPE`	1.0	1
減価償却累計額 `jppfs_cor:AccumulatedDepreciationOtherPPE`	2.0	1
減損損失累計額 `jppfs_cor:AccumulatedImpairmentLossOtherPPE`	3.0	1
減価償却累計額及び減損損失累計額 `jppfs_cor:AccumulatedDepreciationAndImpairmentLossOtherPPE`	5.0	1
その他 `jppfs_cor:OtherPPE`	25.0	1
減価償却累計額 `jppfs_cor:AccumulatedDepreciationPPEByGroup`	28.0	1
減損損失累計額 `jppfs_cor:AccumulatedImpairmentLossPPEByGroup`	29.0	1
減価償却累計額及び減損損失累計額 `jppfs_cor:AccumulatedDepreciationAndImpairmentLossPPEByGroup`	30.0	1
じゅう器備品（純額） `jppfs_cor:FurnitureAndEquipmentNetPPECNA`
じゅう器備品 `jppfs_cor:FurnitureAndEquipmentPPECNA`	1.0	1
減価償却累計額 `jppfs_cor:AccumulatedDepreciationFurnitureAndEquipmentCNA`	2.0	1
減損損失累計額 `jppfs_cor:AccumulatedImpairmentLossFurnitureAndEquipmentCNA`	3.0	1
減価償却累計額及び減損損失累計額 `jppfs_cor:AccumulatedDepreciationAndImpairmentLossFurnitureAndEquipmentCNA`	5.0	1
建物（純額） `jppfs_cor:BuildingsNet`
建物 `jppfs_cor:Buildings`	1.0	1
減価償却累計額 `jppfs_cor:AccumulatedDepreciationBuildings`	2.0	1
減損損失累計額 `jppfs_cor:AccumulatedImpairmentLossBuildings`	3.0	1
減価償却累計額及び減損損失累計額 `jppfs_cor:AccumulatedDepreciationAndImpairmentLossBuildings`	5.0	1
構築物（純額） `jppfs_cor:StructuresNet`
構築物 `jppfs_cor:Structures`	1.0	1
減価償却累計額 `jppfs_cor:AccumulatedDepreciationStructures`	2.0	1
減損損失累計額 `jppfs_cor:AccumulatedImpairmentLossStructures`	3.0	1
減価償却累計額及び減損損失累計額 `jppfs_cor:AccumulatedDepreciationAndImpairmentLossStructures`	5.0	1
その他（純額） `jppfs_cor:OtherNetPPE`
その他 `jppfs_cor:OtherPPE`	1.0	1
減価償却累計額 `jppfs_cor:AccumulatedDepreciationOtherPPE`	2.0	1
減損損失累計額 `jppfs_cor:AccumulatedImpairmentLossOtherPPE`	3.0	1
減価償却累計額及び減損損失累計額 `jppfs_cor:AccumulatedDepreciationAndImpairmentLossOtherPPE`	5.0	1
車両運搬具（純額） `jppfs_cor:VehiclesNet`
車両運搬具 `jppfs_cor:Vehicles`	1.0	1
減価償却累計額 `jppfs_cor:AccumulatedDepreciationVehicles`	2.0	1
減損損失累計額 `jppfs_cor:AccumulatedImpairmentLossVehicles`	3.0	1
減価償却累計額及び減損損失累計額 `jppfs_cor:AccumulatedDepreciationAndImpairmentLossVehicles`	5.0	1
投資その他の資産 `jppfs_cor:InvestmentsAndOtherAssets`
投資有価証券 `jppfs_cor:InvestmentSecurities`	1.0	1
関係会社株式 `jppfs_cor:StocksOfSubsidiariesAndAffiliates`	2.0	1
借室保証金 `jppfs_cor:DepositsForLeasedRoomsIOACNA`	3.0	1
長期貸付金（純額） `jppfs_cor:LongTermLoansReceivableNet`	4.0	1
長期貸付金 `jppfs_cor:LongTermLoansReceivable`	1.0	1
貸倒引当金 `jppfs_cor:AllowanceForDoubtfulAccountsLongTermLoansReceivable`	2.0	1
長期貸付金 `jppfs_cor:LongTermLoansReceivable`	5.0	1
従業員に対する長期貸付金（純額） `jppfs_cor:LongTermLoansReceivableFromEmployeesNet`	7.0	1
従業員に対する長期貸付金 `jppfs_cor:LongTermLoansReceivableFromEmployees`	1.0	1
貸倒引当金 `jppfs_cor:AllowanceForDoubtfulAccountsLongTermLoansReceivableFromEmployees`	2.0	1
従業員に対する長期貸付金 `jppfs_cor:LongTermLoansReceivableFromEmployees`	8.0	1
関係会社長期貸付金（純額） `jppfs_cor:LongTermLoansReceivableFromSubsidiariesAndAffiliatesNet`	10.0	1
関係会社長期貸付金 `jppfs_cor:LongTermLoansReceivableFromSubsidiariesAndAffiliates`	1.0	1
貸倒引当金 `jppfs_cor:AllowanceForDoubtfulAccountsLongTermLoansReceivableFromSubsidiariesAndAffiliates`	2.0	1
関係会社長期貸付金 `jppfs_cor:LongTermLoansReceivableFromSubsidiariesAndAffiliates`	11.0	1
繰延税金資産 `jppfs_cor:DeferredTaxAssets`	13.0	1
その他 `jppfs_cor:OtherIOA`	14.0	1
貸倒引当金 `jppfs_cor:AllowanceForDoubtfulAccountsIOAByGroup`	15.0	1
資産 `jppfs_cor:Assets`
流動資産 `jppfs_cor:CurrentAssets`	1.0	1
現金及び預金 `jppfs_cor:CashAndDeposits`	1.0	1
受取手形（純額） `jppfs_cor:NotesReceivableTradeNet`	2.0	1
受取手形 `jppfs_cor:NotesReceivableTrade`	1.0	1
貸倒引当金 `jppfs_cor:AllowanceForDoubtfulAccountsNotesReceivableTrade`	2.0	1
受取手形 `jppfs_cor:NotesReceivableTrade`	3.0	1
未収保証料 `jppfs_cor:AccruedGuaranteeCACNA`	5.0	1
有価証券 `jppfs_cor:ShortTermInvestmentSecurities`	6.0	1
前払費用 `jppfs_cor:PrepaidExpenses`	7.0	1
未収収益 `jppfs_cor:AccruedIncome`	8.0	1
短期貸付金（純額） `jppfs_cor:ShortTermLoansReceivableNet`	9.0	1
短期貸付金 `jppfs_cor:ShortTermLoansReceivable`	1.0	1
貸倒引当金 `jppfs_cor:AllowanceForDoubtfulAccountsShortTermLoans`	2.0	1
短期貸付金 `jppfs_cor:ShortTermLoansReceivable`	10.0	1
未収入金 `jppfs_cor:AccountsReceivableOther`	12.0	1
その他 `jppfs_cor:OtherCA`	13.0	1
貸倒引当金 `jppfs_cor:AllowanceForDoubtfulAccountsCA`	14.0	1
固定資産 `jppfs_cor:NoncurrentAssets`	2.0	1
有形固定資産 `jppfs_cor:PropertyPlantAndEquipment`	1.0	1
建物（純額） `jppfs_cor:BuildingsNet`	1.0	1
建物 `jppfs_cor:Buildings`	1.0	1
減価償却累計額 `jppfs_cor:AccumulatedDepreciationBuildings`	2.0	1
減損損失累計額 `jppfs_cor:AccumulatedImpairmentLossBuildings`	3.0	1
減価償却累計額及び減損損失累計額 `jppfs_cor:AccumulatedDepreciationAndImpairmentLossBuildings`	5.0	1
建物 `jppfs_cor:Buildings`	3.0	1
構築物（純額） `jppfs_cor:StructuresNet`	6.0	1
構築物 `jppfs_cor:Structures`	1.0	1
減価償却累計額 `jppfs_cor:AccumulatedDepreciationStructures`	2.0	1
減損損失累計額 `jppfs_cor:AccumulatedImpairmentLossStructures`	3.0	1
減価償却累計額及び減損損失累計額 `jppfs_cor:AccumulatedDepreciationAndImpairmentLossStructures`	5.0	1
構築物 `jppfs_cor:Structures`	8.0	1
車両運搬具（純額） `jppfs_cor:VehiclesNet`	11.0	1
車両運搬具 `jppfs_cor:Vehicles`	1.0	1
減価償却累計額 `jppfs_cor:AccumulatedDepreciationVehicles`	2.0	1
減損損失累計額 `jppfs_cor:AccumulatedImpairmentLossVehicles`	3.0	1
減価償却累計額及び減損損失累計額 `jppfs_cor:AccumulatedDepreciationAndImpairmentLossVehicles`	5.0	1
車両運搬具 `jppfs_cor:Vehicles`	13.0	1
じゅう器備品（純額） `jppfs_cor:FurnitureAndEquipmentNetPPECNA`	16.0	1
じゅう器備品 `jppfs_cor:FurnitureAndEquipmentPPECNA`	1.0	1
減価償却累計額 `jppfs_cor:AccumulatedDepreciationFurnitureAndEquipmentCNA`	2.0	1
減損損失累計額 `jppfs_cor:AccumulatedImpairmentLossFurnitureAndEquipmentCNA`	3.0	1
減価償却累計額及び減損損失累計額 `jppfs_cor:AccumulatedDepreciationAndImpairmentLossFurnitureAndEquipmentCNA`	5.0	1
じゅう器備品 `jppfs_cor:FurnitureAndEquipmentPPECNA`	18.0	1
土地 `jppfs_cor:Land`	21.0	1
建設仮勘定 `jppfs_cor:ConstructionInProgress`	22.0	1
その他（純額） `jppfs_cor:OtherNetPPE`	23.0	1
その他 `jppfs_cor:OtherPPE`	1.0	1
減価償却累計額 `jppfs_cor:AccumulatedDepreciationOtherPPE`	2.0	1
減損損失累計額 `jppfs_cor:AccumulatedImpairmentLossOtherPPE`	3.0	1
減価償却累計額及び減損損失累計額 `jppfs_cor:AccumulatedDepreciationAndImpairmentLossOtherPPE`	5.0	1
その他 `jppfs_cor:OtherPPE`	25.0	1
減価償却累計額 `jppfs_cor:AccumulatedDepreciationPPEByGroup`	28.0	1
減損損失累計額 `jppfs_cor:AccumulatedImpairmentLossPPEByGroup`	29.0	1
減価償却累計額及び減損損失累計額 `jppfs_cor:AccumulatedDepreciationAndImpairmentLossPPEByGroup`	30.0	1
無形固定資産 `jppfs_cor:IntangibleAssets`	2.0	1
のれん `jppfs_cor:Goodwill`	1.0	1
借地権 `jppfs_cor:LeaseholdRight`	2.0	1
その他 `jppfs_cor:OtherIA`	3.0	1
投資その他の資産 `jppfs_cor:InvestmentsAndOtherAssets`	3.0	1
投資有価証券 `jppfs_cor:InvestmentSecurities`	1.0	1
関係会社株式 `jppfs_cor:StocksOfSubsidiariesAndAffiliates`	2.0	1
借室保証金 `jppfs_cor:DepositsForLeasedRoomsIOACNA`	3.0	1
長期貸付金（純額） `jppfs_cor:LongTermLoansReceivableNet`	4.0	1
長期貸付金 `jppfs_cor:LongTermLoansReceivable`	1.0	1
貸倒引当金 `jppfs_cor:AllowanceForDoubtfulAccountsLongTermLoansReceivable`	2.0	1
長期貸付金 `jppfs_cor:LongTermLoansReceivable`	5.0	1
従業員に対する長期貸付金（純額） `jppfs_cor:LongTermLoansReceivableFromEmployeesNet`	7.0	1
従業員に対する長期貸付金 `jppfs_cor:LongTermLoansReceivableFromEmployees`	1.0	1
貸倒引当金 `jppfs_cor:AllowanceForDoubtfulAccountsLongTermLoansReceivableFromEmployees`	2.0	1
従業員に対する長期貸付金 `jppfs_cor:LongTermLoansReceivableFromEmployees`	8.0	1
関係会社長期貸付金（純額） `jppfs_cor:LongTermLoansReceivableFromSubsidiariesAndAffiliatesNet`	10.0	1
関係会社長期貸付金 `jppfs_cor:LongTermLoansReceivableFromSubsidiariesAndAffiliates`	1.0	1
貸倒引当金 `jppfs_cor:AllowanceForDoubtfulAccountsLongTermLoansReceivableFromSubsidiariesAndAffiliates`	2.0	1
関係会社長期貸付金 `jppfs_cor:LongTermLoansReceivableFromSubsidiariesAndAffiliates`	11.0	1
繰延税金資産 `jppfs_cor:DeferredTaxAssets`	13.0	1
その他 `jppfs_cor:OtherIOA`	14.0	1
貸倒引当金 `jppfs_cor:AllowanceForDoubtfulAccountsIOAByGroup`	15.0	1
繰延資産 `jppfs_cor:DeferredAssets`	3.0	1
創立費 `jppfs_cor:DeferredOrganizationExpensesDA`	1.0	1
開業費 `jppfs_cor:BusinessCommencementExpensesDA`	2.0	1
株式交付費 `jppfs_cor:StockIssuanceCostDA`	3.0	1
社債発行費 `jppfs_cor:BondIssuanceCostDA`	4.0	1
開発費 `jppfs_cor:DevelopmentExpensesDA`	5.0	1
負債純資産 `jppfs_cor:LiabilitiesAndNetAssets`
負債 `jppfs_cor:Liabilities`	1.0	1
流動負債 `jppfs_cor:CurrentLiabilities`	1.0	1
支払備金 `jppfs_cor:ReserveForOutstandingClaimsCLCNA`	1.0	1
責任準備金 `jppfs_cor:LiabilityReservesCLCNA`	2.0	1
支払手形 `jppfs_cor:NotesPayableTrade`	3.0	1
短期借入金 `jppfs_cor:ShortTermLoansPayable`	4.0	1
未払金 `jppfs_cor:AccountsPayableOther`	5.0	1
未払費用 `jppfs_cor:AccruedExpenses`	6.0	1
未払法人税等 `jppfs_cor:IncomeTaxesPayable`	7.0	1
前受金 `jppfs_cor:AdvancesReceived`	8.0	1
預り金 `jppfs_cor:DepositsReceived`	9.0	1
前受収益 `jppfs_cor:UnearnedRevenue`	10.0	1
賞与引当金 `jppfs_cor:ProvisionForBonuses`	11.0	1
その他 `jppfs_cor:OtherCL`	12.0	1
固定負債 `jppfs_cor:NoncurrentLiabilities`	2.0	1
社債 `jppfs_cor:BondsPayable`	1.0	1
長期借入金 `jppfs_cor:LongTermLoansPayable`	2.0	1
長期未払金 `jppfs_cor:LongTermAccountsPayableOther`	3.0	1
繰延税金負債 `jppfs_cor:DeferredTaxLiabilities`	4.0	1
退職給付引当金 `jppfs_cor:ProvisionForRetirementBenefits`	5.0	1
負ののれん `jppfs_cor:NegativeGoodwill`	6.0	1
その他 `jppfs_cor:OtherNCL`	7.0	1
特別法上の準備金 `jppfs_cor:ReservesUnderTheSpecialLaws1`	3.0	1
特別法上の引当金 `jppfs_cor:ReservesUnderTheSpecialLaws2`	4.0	1
純資産 `jppfs_cor:NetAssets`	2.0	1
株主資本 `jppfs_cor:ShareholdersEquity`	1.0	1
資本金 `jppfs_cor:CapitalStock`	1.0	1
新株式申込証拠金 `jppfs_cor:DepositForSubscriptionsToShares`	2.0	1
資本剰余金 `jppfs_cor:CapitalSurplus`	3.0	1
資本準備金 `jppfs_cor:LegalCapitalSurplus`	1.0	1
その他資本剰余金 `jppfs_cor:OtherCapitalSurplus`	2.0	1
利益剰余金 `jppfs_cor:RetainedEarnings`	4.0	1
利益準備金 `jppfs_cor:LegalRetainedEarnings`	1.0	1
繰越利益剰余金 `jppfs_cor:RetainedEarningsBroughtForward`	2.0	1
自己株式 `jppfs_cor:TreasuryStock`	5.0	1
自己株式申込証拠金 `jppfs_cor:DepositForSubscriptionsToTreasuryStock`	6.0	1
評価・換算差額等 `jppfs_cor:ValuationAndTranslationAdjustments`	2.0	1
その他有価証券評価差額金 `jppfs_cor:ValuationDifferenceOnAvailableForSaleSecurities`	1.0	1
繰延ヘッジ損益 `jppfs_cor:DeferredGainsOrLossesOnHedges`	2.0	1
土地再評価差額金 `jppfs_cor:RevaluationReserveForLand`	3.0	1
新株予約権 `jppfs_cor:SubscriptionRightsToShares`	3.0	1