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310040 Balance sheet

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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 - shipping `jppfs_cor:AccountsReceivableShippingCAWAT`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsAccountsReceivableShippingWAT`
Accounts receivable - shipping, net `jppfs_cor:AccountsReceivableShippingNetCAWAT`
Accounts receivable - other business `jppfs_cor:AccountsReceivableOtherBusinessCAWAT`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsAccountsReceivableOtherBusinessWAT`
Accounts receivable - other business, net `jppfs_cor:AccountsReceivableOtherBusinessNetCAWAT`
Short-term loans receivable `jppfs_cor:ShortTermLoansReceivable`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsShortTermLoans`
Short-term loans receivable, net `jppfs_cor:ShortTermLoansReceivableNet`
Advances paid `jppfs_cor:AdvancesPaid`
Securities `jppfs_cor:ShortTermInvestmentSecurities`
Shares of parent `jppfs_cor:StocksOfParentCompanyCA`
Supplies `jppfs_cor:Supplies`
Deferred and prepaid expenses `jppfs_cor:DeferredAndPrepaidExpensesCAWAT`
Accounts receivable form agents `jppfs_cor:AccountsReceivableFormAgentsCAWAT`
Deferred tax assets `jppfs_cor:DeferredTaxAssetsCA`
Other `jppfs_cor:OtherCA`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsCA`
Current assets `jppfs_cor:CurrentAssets`
Property, plant and equipment `jppfs_cor:PropertyPlantAndEquipmentAbstract`
Vessels `jppfs_cor:Vessels`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationVessels`
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossVessels`
Vessels, net `jppfs_cor:VesselsNet`
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossVessels`
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`
Vehicles `jppfs_cor:Vehicles`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationVehicles`
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossVehicles`
Vehicles, net `jppfs_cor:VehiclesNet`
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossVehicles`
Equipment `jppfs_cor:EquipmentPPEWAT`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationEquipmentWAT`
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossEquipmentWAT`
Equipment, net `jppfs_cor:EquipmentNetPPEWAT`
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossEquipmentWAT`
Land `jppfs_cor:Land`
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`
Accumulated depreciation `jppfs_cor:AccumulatedDepreciationPPEByGroup`
Accumulated impairment loss `jppfs_cor:AccumulatedImpairmentLossPPEByGroup`
Accumulated depreciation and impairment loss `jppfs_cor:AccumulatedDepreciationAndImpairmentLossPPEByGroup`
Property, plant and equipment `jppfs_cor:PropertyPlantAndEquipment`
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`
Claims provable in bankruptcy, claims provable in rehabilitation and other `jppfs_cor:ClaimsProvableInBankruptcyClaimsProvableInRehabilitationAndOther`
Allowance for doubtful accounts `jppfs_cor:AllowanceForDoubtfulAccountsClaimsInBankruptcyReorganizationClaimsAndOther`
Claims provable in bankruptcy, claims provable in rehabilitation and other, net `jppfs_cor:ClaimsProvableInBankruptcyClaimsProvableInRehabilitationAndOtherNet`
Long-term prepaid expenses `jppfs_cor:LongTermPrepaidExpenses`
Deferred tax assets `jppfs_cor:DeferredTaxAssetsIOA`
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`
Intangible assets `jppfs_cor:IntangibleAssetsAbstract`
Goodwill `jppfs_cor:Goodwill`
Leasehold right `jppfs_cor:LeaseholdRight`
Software `jppfs_cor:Software`
Other `jppfs_cor:OtherIA`
Intangible assets `jppfs_cor:IntangibleAssets`
Non-current assets `jppfs_cor:NoncurrentAssets`
Deferred assets `jppfs_cor:DeferredAssetsAbstract`
Deferred organization expenses `jppfs_cor:DeferredOrganizationExpensesDA`
Business commencement expenses `jppfs_cor:BusinessCommencementExpensesDA`
Share issuance cost `jppfs_cor:StockIssuanceCostDA`
Bond issuance cost `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 - shipping `jppfs_cor:AccountsPayableShippingCLWAT`
Accounts payable - other business `jppfs_cor:AccountsPayableOtherBusinessCLWAT`
Short-term loans payable `jppfs_cor:ShortTermLoansPayable`
Accounts payable - other `jppfs_cor:AccountsPayableOther`
Accrued expenses `jppfs_cor:AccruedExpenses`
Income taxes payable `jppfs_cor:IncomeTaxesPayable`
Deferred tax liabilities `jppfs_cor:DeferredTaxLiabilitiesCL`
Advances received `jppfs_cor:AdvancesReceived`
Deposits received `jppfs_cor:DepositsReceived`
Unearned revenue `jppfs_cor:UnearnedRevenue`
Debt for agency `jppfs_cor:DebtForAgencyCLWAT`
Provision `jppfs_cor:ProvisionCLAbstract`
Provision for repairs `jppfs_cor:ProvisionForRepairs`
Provision for bonuses `jppfs_cor:ProvisionForBonuses`
Provision `jppfs_cor:ProvisionCL`
Deposits received from shareholders, directors (and other officers) or employees `jppfs_cor:DepositsReceivedFromShareholdersDirectorsOrEmployees`
Other `jppfs_cor:OtherCL`
Current liabilities `jppfs_cor:CurrentLiabilities`
Non-current liabilities `jppfs_cor:NoncurrentLiabilitiesAbstract`
Bonds payable `jppfs_cor:BondsPayable`
Long-term loans payable `jppfs_cor:LongTermLoansPayable`
Long-term loans payable to subsidiaries and associates `jppfs_cor:LongTermLoansPayableToSubsidiariesAndAffiliates`
Provision `jppfs_cor:ProvisionNCLAbstract`
Provision for retirement benefits `jppfs_cor:ProvisionForRetirementBenefits`
Provision for special repairs `jppfs_cor:ProvisionForSpecialRepairsNCLWAT`
Provision `jppfs_cor:ProvisionNCL`
Long-term loans payable to shareholders, directors (and other officers) or employees `jppfs_cor:LongTermLoansPayableToShareholdersDirectorsOrEmployees`
Long-term accounts payable - other `jppfs_cor:LongTermAccountsPayableOther`
Deferred tax liabilities `jppfs_cor:DeferredTaxLiabilitiesNCL`
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`
Capital stock `jppfs_cor:CapitalStock`
Deposit for subscriptions to 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`
Deposit for subscriptions to 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`