code label xbrl_id consumption_tax income_tax 1 資産合計 jpfr-t-cte:Assets
10 流動資産 jpfr-t-cte:CurrentAssets
10XX UNSETTLED_IMPORT
110 現金及び預金 jpfr-t-cte:CashAndDeposits
1101 現金 jpfr-etax-t-cte:CashHand
1102 小口現金 jpfr-etax-t-cte:PettyCash
1103 普通預金 jpfr-etax-t-cte:OrdinaryDeposit
1104 当座預金 jpfr-etax-t-cte:CheckingAccounts
1105 定期預金
1106 通知預金
1107 納税準備預金 jpfr-etax-t-cte:DepositsPreparationTaxPayment
1108 別段預金
120 受取手形 jpfr-t-cte:NotesReceivableTrade
130 売掛金 jpfr-t-cte:AccountsReceivableTrade
140 短期貸付金 jpfr-t-cte:ShortTermLoansReceivable
150 未収入金 jpfr-t-cte:AccruedIncome
1501 未収消費税等 jpfr-etax-t-cte:SuspenseAccountPaymentConsumptionTaxes
1502 未収法人税
1503 未収地方住民税
1504 未収地方事業税
160 棚卸資産
161 商品 jpfr-t-cte:Merchandise
162 製品 jpfr-t-cte:FinishedGoods
163 仕掛品 jpfr-t-cte:SemiFinishedGoods
164 貯蔵品 jpfr-t-cte:Supplies
180 その他流動資産 jpfr-t-cte:OtherCA
181 前渡金 jpfr-t-cte:AdvancePaymentsTrade
182 前払費用 jpfr-t-cte:PrepaidExpenses
183 立替金
184 仮払金
1841 仮払消費税等
185 仮払税金
1851 仮払法人税
1852 仮払法人税(地方)
1854 仮払地方税特別法人事業税
1855 仮払地方税所得割
1856 仮払地方税収入割
1857 仮払地方税資本割
1858 仮払地方税付加価値割
1859 仮払地方税法人税割
185A 仮払地方税均等割
185B 仮払消費税 185C 仮払地方消費税 30 固定資産 jpfr-t-cte:NoncurrentAssets
31 有形固定資産 jpfr-t-cte:PropertyPlantAndEquipment
311 建物 jpfr-t-cte:Buildings
312 構築物 jpfr-t-cte:Structures
313 機械装置 jpfr-t-cte:MachineryAndEquipment
314 車両運搬具 jpfr-t-cte:Vehicles
315 工具器具備品 jpfr-t-cte:ToolsFurnitureAndFixtures
316 土地 jpfr-t-cte:Land
317 建設仮勘定 jpfr-t-cte:ConstructionInProgress
318 船舶 jpfr-t-cte:Vessels
32 無形固定資産 jpfr-t-cte:IntangibleAssets
321 ソフトウェア jpfr-t-cte:Software
322 のれん jpfr-t-cte:Goodwill
323 特許権 jpfr-t-cte:PatentRight
324 借地権 jpfr-t-cte:LeaseholdRight
325 商標権 jpfr-t-cte:RightOfTrademark
326 電話加入権
33 投資その他の資産 jpfr-t-cte:InvestmentsAndOtherAssets
331 投資有価証券 jpfr-t-cte:InvestmentSecurities
332 関係会社株式 jpfr-t-cte:StocksOfSubsidiariesAndAffiliates
333 長期貸付金 jpfr-t-cte:LongTermLoansReceivable
334 破産更正債権 jpfr-t-cte:ClaimsProvableInBankruptcyClaimsProvableInRehabilitationAndOther
335 長期前払費用 jpfr-etax-t-cte:OtherLongTermPrepaidExpenses
336 敷金保証金 jpfr-t-cte:GuaranteeDepositsIOA
337 繰延税金資産 jpfr-t-cte:DeferredTaxAssetsCA
4V 繰延資産 jpfr-t-cte:DeferredAssets
4V1 開業費 jpfr-t-cte:BusinessCommencementExpensesDA
4V2 創立費 jpfr-t-cte:DeferredOrganizationExpensesDA
4V3 新株発行費 jpfr-t-cte:StockIssuanceCostDA
4V4 社債発行費 jpfr-t-cte:BondIssuanceCostDA
4V5 開発費 jpfr-t-cte:DevelopmentExpensesDA
5 負債・純資産合計 jpfr-t-cte:LiabilitiesAndNetAssets
50 流動負債 jpfr-t-cte:CurrentLiabilities
50XX UNSETTLED_IMPORT
510 支払手形 jpfr-t-cte:NotesPayableTrade
511 買掛金 jpfr-t-cte:AccountsPayableTrade
512 短期借入金 jpfr-t-cte:ShortTermLoansPayable
513 コマーシャルペーパー
514 未払金 jpfr-t-cte:AccountsPayableOther
515 未払法人税等 jpfr-t-cte:IncomeTaxesPayable
5151 未払法人税
5152 未払地方事業税
5153 未払都道府県民税
5154 未払市民税
516 未払消費税等 jpfr-t-cte:AccruedConsumptionTaxes
517 未払費用 jpfr-t-cte:AccruedExpenses
518 前受金 jpfr-t-cte:AdvancesReceived
519 預り金 jpfr-t-cte:DepositsReceived
5191 所得税源泉給与 5192 住民税 5193 所得税源泉士業 5194 所得税源泉報酬 51A 仮受金
51A1 仮受消費税等
70 固定負債 jpfr-t-cte:NoncurrentLiabilities
711 社債 jpfr-t-cte:BondsPayable
712 長期借入金 jpfr-t-cte:LongTermLoansPayable
713 退職給付引当金 jpfr-t-cte:ProvisionForRetirementBenefits
714 繰延税金負債 jpfr-t-cte:DeferredTaxLiabilitiesNCL
8ZZ 負債合計 jpfr-t-cte:Liabilities
91 株主資本 jpfr-t-cte:ShareholdersEquity
911 資本金 jpfr-t-cte:CapitalStock
912 新株式申込証拠金 jpfr-t-cte:DepositForSubscriptionsToShares
913 資本剰余金 jpfr-t-cte:LegalCapitalSurplus
9131 資本準備金 jpfr-t-cte:LegalCapitalSurplus
9132 その他資本剰余金 jpfr-t-cte:OtherCapitalSurplus
914 繰越利益剰余金 jpfr-t-cte:RetainedEarningsBroughtForward
9141 その他利益剰余金 jpfr-t-cte:OtherRetainedEarnings
9142 繰越利益剰余金
915 利益準備金 jpfr-t-cte:LegalRetainedEarnings
916 自己株式 jpfr-t-cte:TreasuryStock
917 自己株式申込証拠金 jpfr-t-cte:TreasurySubscriptionRightsToShares
92 評価換算差額等 jpfr-t-cte:ValuationAndTranslationAdjustments
921 有価証券評価差額金 jpfr-t-cte:ValuationDifferenceOnAvailableForSaleSecurities
922 為替換算調整勘定
93 新株予約権 jpfr-t-cte:TreasurySubscriptionRightsToShares
940 非支配株主持分
9ZZ 純資産合計 jpfr-t-cte:NetAssets
A0 売上 jpfr-t-cte:NetSales
A11 売上高 jpfr-t-cte:NetSales
B0 売上原価 jpfr-t-cte:CostOfSales
B11 仕入 jpfr-t-cte:CostOfPurchasedGoods
B12 材料費
B13 当期製品製造原価
B131 労務費
BA 粗利益 jpfr-t-cte:GrossProfit
C0 販売費及び一般管理費 jpfr-t-cte:SellingGeneralAndAdministrativeExpenses
C11 役員報酬 jpfr-t-cte:DirectorsCompensationsSGA
C111 役員賞与
C12 給料手当 jpfr-t-cte:SalariesSGA
C13 賞与 jpfr-t-cte:BonusesSGA
C14 賃金 jpfr-t-cte:WagesSGA
C15 退職金 jpfr-etax-t-cte:PensionExpense
C16 法定福利費 jpfr-t-cte:LegalWelfareExpensesSGA
C17 旅費交通費 jpfr-t-cte:TravelingExpensesSGA
C18 通信費 jpfr-t-cte:CommunicationExpensesSGA
C19 修繕費 jpfr-t-cte:RepairExpensesSGA
C1A 広告宣伝費 jpfr-t-cte:AdvertisingExpensesSGA
C1B 接待交際費 jpfr-t-cte:EntertainmentExpensesSGA
C1C 荷造運賃 jpfr-t-cte:HaulageExpensesSGA
C1D 福利厚生費 jpfr-t-cte:WelfareExpensesSGA
C1E 地代家賃 jpfr-t-cte:RentsSGA
C1F 水道光熱費 jpfr-t-cte:HeatingAndLightingExpensesSGA
C1G 消耗品費 jpfr-t-cte:SuppliesExpensesSGA
C1H 保険料 jpfr-t-cte:InsuranceExpensesSGA
C1I 租税公課 jpfr-t-cte:TaxesAndDuesSGA
C1I1 消費税
C1I2 事業税
C1J 賃借料 jpfr-etax-t-cte:LeaseExpense
C1K 新聞図書費 jpfr-etax-t-cte:PapersSubscriptionLibraryCost
C1L 貸倒損失 jpfr-t-cte:AllowanceSGA
C1M 諸会費 jpfr-t-cte:MembershipFeeSGA
C1N 支払手数料 jpfr-t-cte:CommissionFeeSGA
C1O 外注費 jpfr-t-cte:SubcontractExpensesSGA
C1P 減価償却費 jpfr-t-cte:DepreciationSGA
C1Q 雑費 jpfr-t-cte:MiscellaneousExpensesSGA
C1R 貸倒引当金繰入
C1S 支払報酬 jpfr-t-cte:CompensationsSGA
C1T 研修費 jpfr-etax-t-cte:RecruitmentEducationExpense
C1U 採用費
C1V 業務委託費
C1W 会議費
CA 営業利益 jpfr-t-cte:OperatingIncome
D0 営業外収益 jpfr-t-cte:NonOperatingIncome
D11 受取利息 jpfr-t-cte:InterestIncomeNOI
D12 受取配当金 jpfr-t-cte:DividendsIncomeNOI
D13 有価証券売却益
D14 有価証券利息 jpfr-t-cte:InterestOnSecuritiesNOI
D15 為替差益
D16 雑収入 jpfr-t-cte:MiscellaneousIncomeNOI
E0 営業外費用 jpfr-t-cte:NonOperatingExpenses
E11 支払利息 jpfr-t-cte:InterestExpensesNOE
E12 手形売却損
E13 有価証券売却損
E14 有価証券評価損
E15 為替差損
E16 雑損失
EA 経常利益 jpfr-t-cte:OrdinaryIncome
F0 特別利益 jpfr-t-cte:ExtraordinaryIncome
F11 固定資産売却益 jpfr-t-cte:GainOnSalesOfNoncurrentAssetsEI
F12 償却債権取立益
G0 特別損失 jpfr-t-cte:ExtraordinaryLoss
G11 固定資産売却損 jpfr-t-cte:LossOnSalesOfNoncurrentAssetsEL
G12 固定資産除却損
G13 災害損失 jpfr-t-cte:LossOnDisasterEL
GA 税引前利益 jpfr-t-cte:IncomeBeforeIncomeTaxes
H0 法人税等 jpfr-t-cte:IncomeTaxes
H11 法人税、住民税及び事業税 jpfr-t-cte:IncomeTaxesCurrent
HA 当期利益 jpfr-t-cte:NetIncome