code label xbrl_id consumption_tax income_tax 10 Current Assets 10XX UNSETTLED_IMPORT 110 Cash and cash equivalents 1101 Saving accounts 1102 Checking accounts 111 Cash us-gaap:Cash 120 Notes receivable us-gaap:NotesReceivableGross 130 Accounts receivable - trade us-gaap:AccountsReceivableGross 140 短期貸付金 150 未収入金 160 Inventory us-gaap:InventoryGross 161 商品 162 製品 163 Inventory work in process us-gaap:InventoryWorkInProcess 164 Supplies us-gaap:Supplies 180 その他流動資産 181 前渡金 182 Prepaid expenses 183 立替金 184 仮払金 1D0 Deferred income tax 30 Fixed Assets 31 Tangible Assets 311 Buildings us-gaap:BuildingsAndImprovementsGross 312 Equipment 313 Machinery 314 Vehicles 315 Tools 316 Land 317 Construction in progress us-gaap:ConstructionInProgressGross 318 Ships 32 Intangible Assets 321 Software 322 Goodwill us-gaap:Goodwill 323 Patents 324 借地権 325 商標権 326 電話加入権 33 Investments 331 Investment securities 332 Associated companies 333 長期貸付金 334 破産更正債権 335 長期前払費用 336 敷金保証金 337 Deferred income tax 50 Current Liabilities 50XX UNSETTLED_IMPORT 510 Notes payable us-gaap:NotesPayable 511 Accounts payable - trade 512 Short-term borrowings us-gaap:ShortermBorrowings 513 Commercial paper us-gaap:CommercialPaper 514 Accounts payable - other 515 Income taxes payable 516 未払消費税等 517 Accrued expense 518 Recipt in advance 519 Receipt in trust 51A 仮受金 51B Deferred tax liabilities 70 Long-term Liabilities 711 Debt securities 712 Loans payable us-gaap:LoansPayable 713 退職給付引当金 714 Deferred tax liabilities 90 Net Assets 910 Owners' Equity 911 Capital stock 912 Capital surplus 913 Retained earnings 914 Treasury stock us-gaap:TreasuryStockValue 920 評価換算差額等 921 有価証券評価差額金 922 為替換算調整勘定 930 新株予約権 940 Non-controlling interest A0 Revenue A11 Amount of Sales B0 Cost of goods sold B11 Purchases B12 Parts B13 Labor BA Gross profit C0 Operating expenses C11 Officers Compensation us-gaap:OfficersCompensation C12 Salaries us-gaap:SalariesAndWages C13 Bonuses C14 役員賞与 C15 退職金 C16 Legal welfare C17 Travel us-gaap:TravelAndEntertainmentExpense C18 Communication us-gaap:Communication C19 Repairs us-gaap:CostOfPropertyRepairsAndMaintenance C1A Advertising us-gaap:AdvertisingExpense C1B Entertainment C1C Packing-and-freight C1D Welfare C1E Rents C1F Utilities C1G Supplies us-gaap:SuppliesExpense C1H Insurance C1I Taxes C1J 賃借料 C1K Books C1L 貸倒損失 C1M 諸会費 C1N Fees and commisions us-gaap:BankingFeesAndCommisions C1O 外注費 C1P Depreciation C1Q Miscellaneous C1R 貸倒引当金繰入 C1S 支払報酬 C1T 研修費 C1U 採用費 C1V 業務委託費 C1W 会議費 CA Operating profit/loss D0 営業外収益 D11 Interest income D12 受取配当金 D13 有価証券売却益 D14 有価証券利息 D15 為替差益 D16 Miscellaneous income E0 営業外損失 E11 Interest expenses 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 Miscellaneous losses EA 経常利益 F0 特別利益 F11 固定資産売却益 F12 償却債権取立益 G0 特別損失 G11 固定資産売却損 G12 固定資産除却損 G13 災害損失 GA Income before taxes H0 Income Taxes H11 Income Taxes Current HA Net Income/Loss