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