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310040 Balance sheet

Dimensional Model

Primary Items

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

Type	Element
Hypercube	Balance sheet `jppfs_cor:BalanceSheetTable`
Explicit	Consolidated or non-consolidated `jppfs_cor:ConsolidatedOrNonConsolidatedAxis`
Member	Non-consolidated `jppfs_cor:NonConsolidatedMember`

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XBRL Model Project

Label/QName
Balance sheet `jppfs_cor:BalanceSheetHeading`
Current assets `jppfs_cor:CurrentAssets`
Cash and deposits `jppfs_cor:CashAndDeposits`
Notes receivable - trade `jppfs_cor:NotesReceivableTrade`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsNotesReceivableTrade`
Notes receivable - trade, net `jppfs_cor:NotesReceivableTradeNet`
Operating accounts receivable `jppfs_cor:OperatingAccountsReceivableLIQ`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsOperatingAccountsReceivableLIQ`
Operating accounts receivable, net `jppfs_cor:OperatingAccountsReceivableNetLIQ`
Trading securities `jppfs_cor:TradingSecuritiesLIQ`
Merchandise `jppfs_cor:Merchandise`
Finished goods, by-product and waste `jppfs_cor:FinishedGoodsByProductAndWasteLIQ`
Semi-finished goods `jppfs_cor:SemiFinishedGoods`
Advance payments - trade `jppfs_cor:AdvancePaymentsTrade`
Prepaid expenses `jppfs_cor:PrepaidExpenses`
Accrued income `jppfs_cor:AccruedIncome`
Property, plant and equipment `jppfs_cor:PropertyPlantAndEquipment`
Buildings `jppfs_cor:Buildings`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationBuildings`
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossBuildings`
Buildings, net `jppfs_cor:BuildingsNet`
Structures `jppfs_cor:Structures`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationStructures`
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossStructures`
Structures, net `jppfs_cor:StructuresNet`
Machinery and equipment `jppfs_cor:MachineryAndEquipment`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationMachineryAndEquipment`
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossMachineryAndEquipment`
Machinery and equipment, net `jppfs_cor:MachineryAndEquipmentNet`
Land `jppfs_cor:Land`
Construction in progress `jppfs_cor:ConstructionInProgress`
Investments and other assets `jppfs_cor:InvestmentsAndOtherAssets`
Investment securities `jppfs_cor:InvestmentSecurities`
Investments in capital `jppfs_cor:InvestmentsInCapital`
Long-term loans receivable `jppfs_cor:LongTermLoansReceivable`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsLongTermLoansReceivable`
Long-term loans receivable, net `jppfs_cor:LongTermLoansReceivableNet`
Deferred tax assets `jppfs_cor:DeferredTaxAssets`
Balance sheet `jppfs_cor:BalanceSheetLineItems`
Assets `jppfs_cor:AssetsAbstract`
Specific assets `jppfs_cor:SpecificAssetsAbstractLIQ`
Specific assets `jppfs_cor:SpecificAssetsLIQ`
Other assets `jppfs_cor:OtherAssetsAbstractLIQ`
Non-current assets `jppfs_cor:NoncurrentAssets`
Intangible assets `jppfs_cor:IntangibleAssets`
Patent right `jppfs_cor:PatentRight`
Leasehold interests in land `jppfs_cor:LeaseholdRight`
Trademark right `jppfs_cor:RightOfTrademark`
Deferred assets `jppfs_cor:DeferredAssets`
Specific bond issuance costs `jppfs_cor:SpecificBondIssuanceCostLIQ`
Other assets `jppfs_cor:OtherAssetsLIQ`
Assets `jppfs_cor:Assets`
Liabilities `jppfs_cor:LiabilitiesAbstract`
Current liabilities `jppfs_cor:CurrentLiabilities`
Specific notes payable `jppfs_cor:SpecificNotesPayableLIQ`
Operating accounts payable `jppfs_cor:OperatingAccountsPayableLIQ`
Specific short-term bonds payable `jppfs_cor:SpecificShortTermBondsPayableLIQ`
Current portion of specific bonds payable `jppfs_cor:CurrentPortionOfSpecificBondsPayableLIQ`
Current portion of specific borrowings `jppfs_cor:CurrentPortionOfSpecificBorrowingsLIQ`
Short-term borrowings `jppfs_cor:ShortTermLoansPayable`
Advances received `jppfs_cor:AdvancesReceived`
Provisions `jppfs_cor:ProvisionCL`
Provision for repairs `jppfs_cor:ProvisionForRepairs`
Accounts payable - other `jppfs_cor:AccountsPayableOther`
Deposits received `jppfs_cor:DepositsReceived`
Income taxes payable `jppfs_cor:IncomeTaxesPayable`
Accrued expenses `jppfs_cor:AccruedExpenses`
Unearned revenue `jppfs_cor:UnearnedRevenue`
Asset retirement obligations `jppfs_cor:AssetRetirementObligationsCL`
Non-current liabilities `jppfs_cor:NoncurrentLiabilities`
Specific bonds payable `jppfs_cor:SpecificBondsPayableLIQ`
Specific borrowings `jppfs_cor:SpecificBorrowingsNCLLIQ`
Long-term borrowings `jppfs_cor:LongTermLoansPayable`
Provisions `jppfs_cor:ProvisionNCL`
Provision for special repairs `jppfs_cor:ProvisionForSpecialRepairs`
Deferred tax liabilities `jppfs_cor:DeferredTaxLiabilities`
Asset retirement obligations `jppfs_cor:AssetRetirementObligationsNCL`
Liabilities `jppfs_cor:Liabilities`
Net assets `jppfs_cor:NetAssetsAbstract`
Members' equity `jppfs_cor:MembersEquityLIQ`
Specific shares `jppfs_cor:SpecificSharesLIQ`
Preferred shares `jppfs_cor:PreferredSharesLIQ`
Deposits for subscriptions of specific shares `jppfs_cor:DepositForSubscriptionsToSpecificSharesLIQ`
Deposits for subscriptions of preferred shares `jppfs_cor:DepositForSubscriptionsToPreferredSharesLIQ`
Surplus `jppfs_cor:SurplusLIQ`
Voluntary retained earnings `jppfs_cor:VoluntaryRetainedEarnings`
Unappropriated retained earnings (undisposed loss) `jppfs_cor:UnappropriatedRetainedEarningsUndisposedLossLIQ`
Treasury specific shares `jppfs_cor:TreasurySpecificStockLIQ`
Treasury preferred shares `jppfs_cor:TreasuryPreferredStockLIQ`
Valuation and translation adjustments `jppfs_cor:ValuationAndTranslationAdjustments`
Valuation difference on available-for-sale securities `jppfs_cor:ValuationDifferenceOnAvailableForSaleSecurities`
Deferred gains or losses on hedges `jppfs_cor:DeferredGainsOrLossesOnHedges`
Subscription rights to preferred shares `jppfs_cor:SubscriptionRightsToPreferredSharesLIQ`
Net assets `jppfs_cor:NetAssets`
Liabilities and net assets `jppfs_cor:LiabilitiesAndNetAssets`