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321010 Consolidated Statement of income or statement of comprehensive income (single statement)

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:OperatingRevenueAbstractSPF`
Interest on operating loans `jppfs_cor:InterestOnOperatingLoansSPF`
Other financial revenue `jppfs_cor:OtherFinancialRevenueAbstractSPF`
Interest on deposits `jppfs_cor:InterestOnDepositsORSPF`
Interest on securities `jppfs_cor:InterestOnSecuritiesORSPF`
Interest on loans `jppfs_cor:InterestOnLoansORSPF`
Dividend income `jppfs_cor:DividendsIncomeORSPF`
Other `jppfs_cor:OtherOtherFinancialRevenueSPF`
Other financial revenue `jppfs_cor:OtherFinancialRevenueSPF`
Gain on bad debts recovered `jppfs_cor:GainOnBadDebtsRecoveredORSPF`
Other operating revenue `jppfs_cor:OtherOperatingRevenueSPF`
Operating revenue `jppfs_cor:OperatingRevenueSPF`
Operating expenses `jppfs_cor:OperatingExpensesAbstractSPF`
Financial expenses `jppfs_cor:FinancialExpensesAbstractSPF`
Interest expenses `jppfs_cor:InterestExpensesOESPF`
Interest on bonds `jppfs_cor:InterestOnBondsOESPF`
Amortization of bond issuance cost `jppfs_cor:AmortizationOfBondIssuanceCostOESPF`
Interest on commercial papers `jppfs_cor:InterestOnCommercialPapersOESPF`
Guarantee commission `jppfs_cor:GuaranteeCommissionOESPF`
Other `jppfs_cor:OtherFinancialExpensesSPF`
Financial expenses `jppfs_cor:FinancialExpensesSPF`
Other operating expenses `jppfs_cor:OtherOperatingExpensesAbstractSPF`
Advertising expenses `jppfs_cor:AdvertisingExpensesSGASPF`
Provision of allowance for doubtful accounts `jppfs_cor:ProvisionOfAllowanceForDoubtfulAccountsSGA`
Provision for loss on interest repayment `jppfs_cor:ProvisionForLossOnInterestRepaymentOESPF`
Bad debts expenses `jppfs_cor:BadDebtsExpensesSGA`
Employees' salaries and bonuses `jppfs_cor:EmployeesSalariesAndBonusesOESPF`
Provision for bonuses `jppfs_cor:ProvisionForBonusesOESPF`
Provision for retirement benefits for directors (and other officers) `jppfs_cor:ProvisionForDirectorsRetirementBenefitsSGA`
Welfare expenses `jppfs_cor:WelfareExpensesOESPF`
Rent expenses `jppfs_cor:RentExpensesOESPF`
Depreciation `jppfs_cor:DepreciationOESPF`
Commission expenses `jppfs_cor:CommissionFeeOESPF`
Communication expenses `jppfs_cor:CommunicationExpensesOESPF`
Other `jppfs_cor:OtherOESPF`
Other operating expenses `jppfs_cor:OtherOperatingExpensesSPF`
Operating expenses `jppfs_cor:OperatingExpensesSPF`
Operating profit (loss) `jppfs_cor:OperatingIncome`
Non-operating income `jppfs_cor:NonOperatingIncomeAbstract`
Gain on sales of securities `jppfs_cor:GainOnSalesOfSecuritiesNOI`
Amortization of negative goodwill `jppfs_cor:AmortizationOfNegativeGoodwillNOI`
Other `jppfs_cor:OtherNOI`
Non-operating income `jppfs_cor:NonOperatingIncome`
Non-operating expenses `jppfs_cor:NonOperatingExpensesAbstract`
Loss on sales of securities `jppfs_cor:LossOnSalesOfSecuritiesNOE`
Loss on valuation of securities `jppfs_cor:LossOnValuationOfSecuritiesNOE`
Other `jppfs_cor:OtherNOE`
Non-operating expenses `jppfs_cor:NonOperatingExpenses`
Ordinary profit (loss) `jppfs_cor:OrdinaryIncome`
Extraordinary income `jppfs_cor:ExtraordinaryIncomeAbstract`
Extraordinary income `jppfs_cor:ExtraordinaryIncome`
Extraordinary losses `jppfs_cor:ExtraordinaryLossAbstract`
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`