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310040 Balance sheet

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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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Label/QName
Balance sheet `jppfs_cor:BalanceSheetHeading`
Current assets `jppfs_cor:CurrentAssetsAbstract`
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`
Accounts receivable - trade `jppfs_cor:AccountsReceivableTrade`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsAccountsReceivableTrade`
Accounts receivable - trade, net `jppfs_cor:AccountsReceivableTradeNet`
Installment receivables `jppfs_cor:AccountsReceivableInstallmentSalesCALEA`
Lease receivables `jppfs_cor:LeaseReceivablesCA`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsLeaseReceivablesCA`
Lease receivables, net `jppfs_cor:LeaseReceivablesNetCA`
Investments in leases `jppfs_cor:LeaseInvestmentAssetsCA`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsLeaseInvestmentAssetsCA`
Investments in leases, net `jppfs_cor:LeaseInvestmentAssetsNetCA`
Accounts receivable - operating loans `jppfs_cor:AccountsReceivableOperatingLoansCALEA`
Accounts receivable - other loans to customers `jppfs_cor:AccountsReceivableOtherLoansToCustomersCALEA`
Operational investment securities `jppfs_cor:OperationalInvestmentSecuritiesCA`
Other operating assets `jppfs_cor:OtherOperatingAssetsCALEA`
Securities `jppfs_cor:ShortTermInvestmentSecurities`
Supplies `jppfs_cor:Supplies`
Advance payments - trade `jppfs_cor:AdvancePaymentsTrade`
Prepaid expenses `jppfs_cor:PrepaidExpenses`
Accounts receivable - lease `jppfs_cor:AccountsReceivableLeaseCALEA`
Accrued income `jppfs_cor:AccruedIncome`
Short-term receivables from shareholders, directors (and other officers) or employees `jppfs_cor:ShortTermClaimsOnShareholdersDirectorsOrEmployees`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsShortTermClaimsOnShareholdersDirectorsOrEmployees`
Short-term receivables from shareholders, directors (and other officers) or employees, net `jppfs_cor:ShortTermClaimsOnShareholdersDirectorsOrEmployeesNet`
Short-term loans receivable `jppfs_cor:ShortTermLoansReceivable`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsShortTermLoans`
Short-term loans receivable, net `jppfs_cor:ShortTermLoansReceivableNet`
Other `jppfs_cor:OtherCA`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsCA`
Current assets `jppfs_cor:CurrentAssets`
Own-used assets `jppfs_cor:OwnUsedAssetsPPEAbstractLEA`
Buildings `jppfs_cor:Buildings`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationBuildings`
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossBuildings`
Buildings, net `jppfs_cor:BuildingsNet`
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossBuildings`
Structures `jppfs_cor:Structures`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationStructures`
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossStructures`
Structures, net `jppfs_cor:StructuresNet`
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossStructures`
Machinery and equipment `jppfs_cor:MachineryAndEquipment`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationMachineryAndEquipment`
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossMachineryAndEquipment`
Machinery and equipment, net `jppfs_cor:MachineryAndEquipmentNet`
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossMachineryAndEquipment`
Land `jppfs_cor:Land`
Leased assets `jppfs_cor:LeaseAssetsPPE`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationLeaseAssetsPPE`
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossLeaseAssetsPPE`
Leased assets, net `jppfs_cor:LeaseAssetsNetPPE`
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossLeaseAssetsPPE`
Construction in progress `jppfs_cor:ConstructionInProgress`
Other `jppfs_cor:OtherPPE`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationOtherPPE`
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossOtherPPE`
Other, net `jppfs_cor:OtherNetPPE`
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossOtherPPE`
Own-used assets `jppfs_cor:OwnUsedAssetsPPELEA`
Investments and other assets `jppfs_cor:InvestmentsAndOtherAssetsAbstract`
Investment securities `jppfs_cor:InvestmentSecurities`
Shares of subsidiaries and associates `jppfs_cor:StocksOfSubsidiariesAndAffiliates`
Bonds of subsidiaries and associates `jppfs_cor:BondsOfSubsidiariesAndAffiliates`
Investments in capital `jppfs_cor:InvestmentsInCapital`
Investments in capital of subsidiaries and associates `jppfs_cor:InvestmentsInCapitalOfSubsidiariesAndAffiliates`
Long-term loans receivable `jppfs_cor:LongTermLoansReceivable`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsLongTermLoansReceivable`
Long-term loans receivable, net `jppfs_cor:LongTermLoansReceivableNet`
Long-term loans receivable from shareholders, directors (and other officers) or employees `jppfs_cor:LongTermLoansReceivableFromShareholdersDirectorsOrEmployees`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsLongTermLoansReceivableFromShareholdersDirectorsOrEmployees`
Long-term loans receivable from shareholders, directors (and other officers) or employees, net `jppfs_cor:LongTermLoansReceivableFromShareholdersDirectorsOrEmployeesNet`
Long-term loans receivable from subsidiaries and associates `jppfs_cor:LongTermLoansReceivableFromSubsidiariesAndAffiliates`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsLongTermLoansReceivableFromSubsidiariesAndAffiliates`
Long-term loans receivable from subsidiaries and associates, net `jppfs_cor:LongTermLoansReceivableFromSubsidiariesAndAffiliatesNet`
Distressed receivables `jppfs_cor:ClaimsProvableInBankruptcyClaimsProvableInRehabilitationAndOther`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsClaimsInBankruptcyReorganizationClaimsAndOther`
Distressed receivables, net `jppfs_cor:ClaimsProvableInBankruptcyClaimsProvableInRehabilitationAndOtherNet`
Long-term prepaid expenses `jppfs_cor:LongTermPrepaidExpenses`
Deferred tax assets `jppfs_cor:DeferredTaxAssets`
Investment property, net `jppfs_cor:RealEstateForInvestmentNet`
Other `jppfs_cor:OtherIOA`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsIOAByGroup`
Investments and other assets `jppfs_cor:InvestmentsAndOtherAssets`
Balance sheet `jppfs_cor:BalanceSheetLineItems`
Assets `jppfs_cor:AssetsAbstract`
Non-current assets `jppfs_cor:NoncurrentAssetsAbstract`
Property, plant and equipment `jppfs_cor:PropertyPlantAndEquipmentAbstract`
Assets for lease `jppfs_cor:LeasedAssetsPPEAbstractLEA`
Assets for lease `jppfs_cor:PropertyForLeasePPELEA`
Advances for purchases of assets for lease `jppfs_cor:AdvancesForPurchasesAtLeasedAssetsPPELEA`
Assets for lease `jppfs_cor:LeasedAssetsPPELEA`
Property, plant and equipment `jppfs_cor:PropertyPlantAndEquipment`
Intangible assets `jppfs_cor:IntangibleAssetsAbstract`
Assets for lease `jppfs_cor:LeasedAssetsIAAbstractLEA`
Assets for lease `jppfs_cor:LeasePropertyIALEA`
Advances for purchases of assets for lease `jppfs_cor:AdvancesForPurchasesAtPropertyForLeaseIALEA`
Assets for lease `jppfs_cor:LeasedAssetsIALEA`
Other intangible assets `jppfs_cor:OtherIntangibleAssetsAbstractLEA`
Goodwill `jppfs_cor:Goodwill`
Leasehold interests in land `jppfs_cor:LeaseholdRight`
Mining right `jppfs_cor:MiningRight`
Leased assets `jppfs_cor:LeaseAssetsIA`
Other `jppfs_cor:OtherIA`
Other intangible assets `jppfs_cor:OtherIntangibleAssetsLEA`
Intangible assets `jppfs_cor:IntangibleAssets`
Non-current assets `jppfs_cor:NoncurrentAssets`
Deferred assets `jppfs_cor:DeferredAssetsAbstract`
Organization expenses `jppfs_cor:DeferredOrganizationExpensesDA`
Business commencement expenses `jppfs_cor:BusinessCommencementExpensesDA`
Share issuance costs `jppfs_cor:StockIssuanceCostDA`
Bond issuance costs `jppfs_cor:BondIssuanceCostDA`
Development expenses `jppfs_cor:DevelopmentExpensesDA`
Deferred assets `jppfs_cor:DeferredAssets`
Assets `jppfs_cor:Assets`
Liabilities `jppfs_cor:LiabilitiesAbstract`
Current liabilities `jppfs_cor:CurrentLiabilitiesAbstract`
Notes payable - trade `jppfs_cor:NotesPayableTrade`
Accounts payable - trade `jppfs_cor:AccountsPayableTrade`
Short-term borrowings `jppfs_cor:ShortTermLoansPayable`
Current portion of long-term borrowings `jppfs_cor:CurrentPortionOfLongTermLoansPayable`
Current portion of bonds payable `jppfs_cor:CurrentPortionOfBonds`
Commercial papers `jppfs_cor:CommercialPapersLiabilities`
Payables under securitization of lease receivables `jppfs_cor:PayablesUnderFluidityLeaseReceivablesCLLEA`
Current portion of long-term payables under securitization of lease receivables `jppfs_cor:CurrentPortionOfLongTermPayablesUnderFluidityLeaseReceivablesCLLEA`
Lease obligations `jppfs_cor:LeaseObligationsCL`
Installment payables `jppfs_cor:InstallmentPayablesCLLEA`
Accounts payable - other `jppfs_cor:AccountsPayableOther`
Accrued expenses `jppfs_cor:AccruedExpenses`
Income taxes payable `jppfs_cor:IncomeTaxesPayable`
Advances received `jppfs_cor:AdvancesReceived`
Advances received - lease `jppfs_cor:AdvancesReceivedLeaseCLLEA`
Deposits received `jppfs_cor:DepositsReceived`
Unearned revenue `jppfs_cor:UnearnedRevenue`
Deferred profit on installment sales `jppfs_cor:DeferredProfitOnInstallmentSalesCLLEA`
Provision for repairs `jppfs_cor:ProvisionForRepairs`
Short-term borrowings from shareholders, directors (and other officers) or employees `jppfs_cor:ShortTermLoansPayableToShareholdersDirectorsOrEmployees`
Deposits received from employees `jppfs_cor:DepositsReceivedFromEmployees`
Other `jppfs_cor:OtherCL`
Current liabilities `jppfs_cor:CurrentLiabilities`
Non-current liabilities `jppfs_cor:NoncurrentLiabilitiesAbstract`
Bonds payable `jppfs_cor:BondsPayable`
Long-term borrowings `jppfs_cor:LongTermLoansPayable`
Long-term borrowings from subsidiaries and associates `jppfs_cor:LongTermLoansPayableToSubsidiariesAndAffiliates`
Long-term borrowings from shareholders, directors (and other officers) or employees `jppfs_cor:LongTermLoansPayableToShareholdersDirectorsOrEmployees`
Long-term payables under securitization of lease receivables `jppfs_cor:LongTermPayablesUnderFluidityLeaseReceivablesNCLLEA`
Lease obligations `jppfs_cor:LeaseObligationsNCL`
Long-term accounts payable - other `jppfs_cor:LongTermAccountsPayableOther`
Deferred tax liabilities `jppfs_cor:DeferredTaxLiabilities`
Provision for retirement benefits `jppfs_cor:ProvisionForRetirementBenefits`
Guarantee received `jppfs_cor:GuaranteeReceivedNCLLEA`
Negative goodwill `jppfs_cor:NegativeGoodwill`
Other `jppfs_cor:OtherNCL`
Non-current liabilities `jppfs_cor:NoncurrentLiabilities`
Reserves under special laws `jppfs_cor:ReservesUnderTheSpecialLawsAbstract1`
Reserves under special laws `jppfs_cor:ReservesUnderTheSpecialLaws1`
Reserves under special laws `jppfs_cor:ReservesUnderTheSpecialLawsAbstract2`
Reserves under special laws `jppfs_cor:ReservesUnderTheSpecialLaws2`
Liabilities `jppfs_cor:Liabilities`
Net assets `jppfs_cor:NetAssetsAbstract`
Shareholders' equity `jppfs_cor:ShareholdersEquityAbstract`
Share capital `jppfs_cor:CapitalStock`
Deposits for subscriptions of shares `jppfs_cor:DepositForSubscriptionsToShares`
Capital surplus `jppfs_cor:CapitalSurplusAbstract`
Legal capital surplus `jppfs_cor:LegalCapitalSurplus`
Other capital surplus `jppfs_cor:OtherCapitalSurplus`
Capital surplus `jppfs_cor:CapitalSurplus`
Retained earnings `jppfs_cor:RetainedEarningsAbstract`
Legal retained earnings `jppfs_cor:LegalRetainedEarnings`
Other retained earnings `jppfs_cor:OtherRetainedEarningsAbstract`
Retained earnings brought forward `jppfs_cor:RetainedEarningsBroughtForward`
Retained earnings `jppfs_cor:RetainedEarnings`
Treasury shares `jppfs_cor:TreasuryStock`
Deposits for subscriptions of treasury shares `jppfs_cor:DepositForSubscriptionsToTreasuryStock`
Shareholders' equity `jppfs_cor:ShareholdersEquity`
Valuation and translation adjustments `jppfs_cor:ValuationAndTranslationAdjustmentsAbstract`
Valuation difference on available-for-sale securities `jppfs_cor:ValuationDifferenceOnAvailableForSaleSecurities`
Deferred gains or losses on hedges `jppfs_cor:DeferredGainsOrLossesOnHedges`
Revaluation reserve for land `jppfs_cor:RevaluationReserveForLand`
Valuation and translation adjustments `jppfs_cor:ValuationAndTranslationAdjustments`
Share acquisition rights `jppfs_cor:SubscriptionRightsToShares`
Net assets `jppfs_cor:NetAssets`
Liabilities and net assets `jppfs_cor:LiabilitiesAndNetAssets`