lucabook 0.2.15 → 0.2.17

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (15) hide show
  1. checksums.yaml +4 -4
  2. data/exe/luca-book +32 -7
  3. data/lib/luca_book.rb +2 -0
  4. data/lib/luca_book/console.rb +2 -0
  5. data/lib/luca_book/dict.rb +10 -3
  6. data/lib/luca_book/import.rb +10 -7
  7. data/lib/luca_book/list.rb +90 -21
  8. data/lib/luca_book/setup.rb +16 -1
  9. data/lib/luca_book/state.rb +144 -91
  10. data/lib/luca_book/templates/base-jp.xbrl.erb +78 -0
  11. data/lib/luca_book/templates/dict-en.tsv +28 -31
  12. data/lib/luca_book/templates/dict-jp.tsv +158 -145
  13. data/lib/luca_book/util.rb +46 -0
  14. data/lib/luca_book/version.rb +1 -1
  15. metadata +4 -2
data/lib/luca_book/templates/base-jp.xbrl.erb ADDED
@@ -0,0 +1,78 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <xbrli:xbrl xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:iso4217="http://www.xbrl.org/2003/iso4217" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:jpfr-etax-di="http://xml.e-tax.nta.go.jp/jp/fr/etax/o/di/2013-03-25" xmlns:jpfr-oe="http://info.edinet-fsa.go.jp/jp/fr/gaap/o/oe/2012-01-25" xmlns:jppfs_cor="http://disclosure.edinet-fsa.go.jp/taxonomy/jppfs/2019-11-01/jppfs_cor">
3
+ <%# eTax spec Begin: conflict with EDINET %>
4
+ <xbrli:context_id="CurrentYearNonConsolidatedInstant">
5
+ <xbrli:entity>
6
+ <xbrli:identifier scheme="http://www.e-tax.nta.go.jp"><%= @company %></xbrli:identifier>
7
+ </xbrli:entity>
8
+ <xbrli:period>
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+ <xbrli:instant><%= @end_date %></xbrli:instant>
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+ </xbrli:period>
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+ <xbrli:scenario>
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+ <jpfr-oe:NonConsolidated />
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+ </xbrli:scenario>
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+ </xbrli:context>
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+
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+ <xbrli:context_id="CurrentYearNonConsolidatedDuration">
17
+ <xbrli:entity>
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+ <xbrli:identifier scheme="http://www.e-tax.nta.go.jp"><%= @company %></xbrli:identifier>
19
+ </xbrli:entity>
20
+ <xbrli:period>
21
+ <xbrli:startDate><%= @start_date %></xbrli:startDate>
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+ <xbrli:endDate><%= @end_date %></xbrli:endDate>
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+ </xbrli:period>
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+ <xbrli:scenario>
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+ <jpfr-oe:NonConsolidated />
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+ </xbrli:scenario>
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+ </xbrli:context>
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+
29
+ <xbrli:context_id="Prior1YearNonConsolidatedInstant">
30
+ <xbrli:entity>
31
+ <xbrli:identifier scheme="http://www.e-tax.nta.go.jp"><%= @company %></xbrli:identifier>
32
+ </xbrli:entity>
33
+ <xbrli:period>
34
+ <xbrli:instant><%= @previous_fy_end_date %></xbrli:instant>
35
+ </xbrli:period>
36
+ <xbrli:scenario>
37
+ <jpfr-oe:NonConsolidated />
38
+ </xbrli:scenario>
39
+ </xbrli:context>
40
+ <%# eTax spec End %>
41
+
42
+ <xbrli:unit id="JPY">
43
+ <xbrli:measure>iso4217:JPY</xbrli:measure>
44
+ </xbrli:unit>
45
+
46
+ <%# eTax spec Begin: extra items %>
47
+ <xbrli:context_id="DocumentInfo">
48
+ <xbrli:entity>
49
+ <xbrli:identifier scheme="http://www.e-tax.nta.go.jp"><%= @company %></xbrli:identifier>
50
+ </xbrli:entity>
51
+ <xbrli:period>
52
+ <xbrli:instant><%= @issue_date %></xbrli:instant>
53
+ </xbrli:period>
54
+ </xbrli:context>
55
+ <jpfr-etax-di:NonconsolidatedBalanceSheetsDocInfo contextRef="DocumentInfo"><%= @balance_sheet_selected %></jpfr-etax-di:NonconsolidatedBalanceSheetsDocInfo>
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+ <jpfr-etax-di:ExtendedLinkRoleLabelBalanceSheets contextRef="DocumentInfo">http://www.xbrl.org/2003/role/link</jpfr-etax-di:ExtendedLinkRoleLabelBalanceSheets>
57
+ <jpfr-etax-di:ExtendedLinkRolePresentationBalanceSheets contextRef="DocumentInfo">http://xml.e-tax.nta.go.jp/jp/fr/etax/role/NonConsolidatedBalanceSheets</jpfr-etax-di:ExtendedLinkRolePresentationBalanceSheets>
58
+ <jpfr-etax-di:ContextIDEndOfPeriodBalanceSheets contextRef="DocumentInfo">CurrentYearNonConsolidatedInstant</jpfr-etax-di:ContextIDEndOfPeriodBalanceSheets>
59
+
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+ <jpfr-etax-di:NonconsolidatedStatementsOfIncomeDocInfo contextRef="DocumentInfo"><%= @pl_selected %></jpfr-etax-di:NonconsolidatedStatementsOfIncomeDocInfo>
61
+ <jpfr-etax-di:ExtendedLinkRoleLabelStatementsOfIncome contextRef="DocumentInfo">http://www.xbrl.org/2003/role/link</jpfr-etax-di:ExtendedLinkRoleLabelStatementsOfIncome>
62
+ <jpfr-etax-di:ExtendedLinkRolePresentationStatementsOfIncome contextRef="DocumentInfo">http://xml.e-tax.nta.go.jp/jp/fr/etax/role/NonConsolidatedStatementsOfIncome</jpfr-etax-di:ExtendedLinkRolePresentationStatementsOfIncome>
63
+ <jpfr-etax-di:ContextIDPeriodStatementsOfIncome contextRef="DocumentInfo">CurrentYearNonConsolidatedDuration</jpfr-etax-di:ContextIDPeriodStatementsOfIncome>
64
+
65
+
66
+ <jpfr-etax-di:NonconsolidatedScheduleOfCostOfGoodsManufacturedDocInfo contextRef="DocumentInfo">false</jpfr-etax-di:NonconsolidatedScheduleOfCostOfGoodsManufacturedDocInfo>
67
+ <jpfr-etax-di:NonconsolidatedNotesDocInfo contextRef="DocumentInfo">false</jpfr-etax-di:NonconsolidatedNotesDocInfo>
68
+
69
+ <jpfr-etax-di:NonconsolidatedStatementsOfChangesInNetAssetsDocInfo contextRef="DocumentInfo"><%= @balance_sheet_selected %></jpfr-etax-di:NonconsolidatedStatementsOfChangesInNetAssetsDocInfo>
70
+ <jpfr-etax-di:ExtendedLinkRoleLabelStatementsOfChangesInNetAssets contextRef="DocumentInfo">http://www.xbrl.org/2003/role/link</jpfr-etax-di:ExtendedLinkRoleLabelStatementsOfChangesInNetAssets>
71
+ <jpfr-etax-di:ExtendedLinkRolePresentationStatementsOfChangesInNetAssets contextRef="DocumentInfo">http://xml.e-tax.nta.go.jp/jp/fr/etax/role/NonConsolidatedStatementsOfChangesInNetAssets</jpfr-etax-di:ExtendedLinkRolePresentationStatementsOfChangesInNetAssets>
72
+ <jpfr-etax-di:ContextIDBeginningOfPeriodStatementsOfChangesInNetAssets contextRef="DocumentInfo">Prior1YearNonConsolidatedInstant</jpfr-etax-di:ContextIDBeginningOfPeriodStatementsOfChangesInNetAssets>
73
+ <jpfr-etax-di:ContextIDPeriodStatementsOfChangesInNetAssets contextRef="DocumentInfo">CurrentYearNonConsolidatedDuration</jpfr-etax-di:ContextIDPeriodStatementsOfChangesInNetAssets>
74
+ <jpfr-etax-di:ContextIDEndOfPeriodStatementsOfChangesInNetAssets contextRef="DocumentInfo">CurrentYearNonConsolidatedInstant</jpfr-etax-di:ContextIDEndOfPeriodStatementsOfChangesInNetAssets>
75
+ <%# etax spec End %>
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+
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+ <%= @xbrl_entries %>
78
+ </xbrli:xbrl>
data/lib/luca_book/templates/dict-en.tsv CHANGED
@@ -1,23 +1,19 @@
1
- code label consumption_tax income_tax
1
+ code label xbrl_id consumption_tax income_tax
2
2
  10 Current Assets
3
+ 10XX UNSETTLED_IMPORT
3
4
  110 Cash and cash equivalents
4
- 111 Cash
5
- 112 Petty cash
6
- 113 Saving accounts
7
- 114 Checking accounts
8
- 115 定期預金
9
- 116 通知預金
10
- 117 納税準備預金
11
- 118 別段預金
12
- 120 Notes receivable
13
- 130 Accounts receivable - trade
5
+ 1101 Saving accounts
6
+ 1102 Checking accounts
7
+ 111 Cash,us-gaap:Cash
8
+ 120 Notes receivable,us-gaap:NotesReceivableGross
9
+ 130 Accounts receivable - trade,us-gaap:AccountsReceivableGross
14
10
  140 短期貸付金
15
11
  150 未収入金
16
- 160 棚卸資産
12
+ 160 Inventory,us-gaap:InventoryGross
17
13
  161 商品
18
14
  162 製品
19
- 163 仕掛品
20
- 164 貯蔵品
15
+ 163 Inventory work in process,us-gaap:InventoryWorkInProcess
16
+ 164 Supplies,us-gaap:Supplies
21
17
  180 その他流動資産
22
18
  181 前渡金
23
19
  182 Prepaid expenses
@@ -26,17 +22,17 @@ code label consumption_tax income_tax
26
22
  1D0 Deferred income tax
27
23
  40 Fixed Assets
28
24
  410 Tangible Assets
29
- 411 Buildings
25
+ 411 Buildings,us-gaap:BuildingsAndImprovementsGross
30
26
  412 Equipment
31
27
  413 Machinery
32
28
  414 Vehicles
33
29
  415 Tools
34
30
  416 Land
35
- 417 Construction in progress
31
+ 417 Construction in progress,us-gaap:ConstructionInProgressGross
36
32
  418 Ships
37
33
  420 Intangible Assets
38
34
  421 Software
39
- 422 Goodwill
35
+ 422 Goodwill,us-gaap:Goodwill
40
36
  423 Patents
41
37
  424 借地権
42
38
  425 商標権
@@ -55,10 +51,11 @@ code label consumption_tax income_tax
55
51
  442 新株発行費
56
52
  443 社債発行費
57
53
  50 Current Liabilities
58
- 510 Notes payable
54
+ 50XX UNSETTLED_IMPORT
55
+ 510 Notes payable,us-gaap:NotesPayable
59
56
  511 Accounts payable - trade
60
- 512 Short-term debt
61
- 513 Commercial paper
57
+ 512 Short-term borrowings,us-gaap:ShortermBorrowings
58
+ 513 Commercial paper,us-gaap:CommercialPaper
62
59
  514 Accounts payable - other
63
60
  515 Income taxes payable
64
61
  516 未払消費税等
@@ -69,7 +66,7 @@ code label consumption_tax income_tax
69
66
  51B Deferred tax liabilities
70
67
  70 Long-term Liabilities
71
68
  711 Debt securities
72
- 712 Loans payable
69
+ 712 Loans payable,us-gaap:LoansPayable
73
70
  713 退職給付引当金
74
71
  714 Deferred tax liabilities
75
72
  90 Net Assets
@@ -77,7 +74,7 @@ code label consumption_tax income_tax
77
74
  911 Capital stock
78
75
  912 Capital surplus
79
76
  913 Retained earnings
80
- 914 Treasury stock
77
+ 914 Treasury stock,us-gaap:TreasuryStockValue
81
78
  920 評価換算差額等
82
79
  921 有価証券評価差額金
83
80
  922 為替換算調整勘定
@@ -91,31 +88,31 @@ B12 Parts
91
88
  B13 Labor
92
89
  BA Gross profit
93
90
  C0 Operating expenses
94
- C11 役員報酬
95
- C12 Salaries
91
+ C11 Officers Compensation,us-gaap:OfficersCompensation
92
+ C12 Salaries,us-gaap:SalariesAndWages
96
93
  C13 Bonuses
97
94
  C14 役員賞与
98
95
  C15 退職金
99
96
  C16 Legal welfare
100
- C17 Travel
101
- C18 Communication
102
- C19 Repairs
103
- C1A Advertising
97
+ C17 Travel,us-gaap:TravelAndEntertainmentExpense
98
+ C18 Communication,us-gaap:Communication
99
+ C19 Repairs,us-gaap:CostOfPropertyRepairsAndMaintenance
100
+ C1A Advertising,us-gaap:AdvertisingExpense
104
101
  C1B Entertainment
105
102
  C1C Packing-and-freight
106
103
  C1D Welfare
107
104
  C1E Rents
108
105
  C1F Utilities
109
- C1G Supplies
106
+ C1G Supplies,us-gaap:SuppliesExpense
110
107
  C1H Insurance
111
108
  C1I Taxes
112
109
  C1J 賃借料
113
110
  C1K Books
114
111
  C1L 貸倒損失
115
112
  C1M 諸会費
116
- C1N 支払手数料
113
+ C1N Fees and commisions,us-gaap:BankingFeesAndCommisions
117
114
  C1O 外注費
118
- C1P Depriciation
115
+ C1P Depreciation
119
116
  C1Q Miscellaneous
120
117
  C1R 貸倒引当金繰入
121
118
  CA Operating profit/loss
data/lib/luca_book/templates/dict-jp.tsv CHANGED
@@ -1,145 +1,158 @@
1
- code label consumption_tax income_tax
2
- 10 流動資産
3
- 110 現金預金
4
- 111 現金
5
- 112 小口現金
6
- 113 普通預金
7
- 114 当座預金
8
- 115 定期預金
9
- 116 通知預金
10
- 117 納税準備預金
11
- 118 別段預金
12
- 120 受取手形
13
- 130 売掛金
14
- 140 短期貸付金
15
- 150 未収入金
16
- 160 棚卸資産
17
- 161 商品
18
- 162 製品
19
- 163 仕掛品
20
- 164 貯蔵品
21
- 180 その他流動資産
22
- 181 前渡金
23
- 182 前払費用
24
- 183 立替金
25
- 184 仮払金
26
- 1D0 繰延税金資産
27
- 40 固定資産
28
- 410 有形固定資産
29
- 411 建物
30
- 412 構築物
31
- 413 機械装置
32
- 414 車両運搬具
33
- 415 工具器具備品
34
- 416 土地
35
- 417 建設仮勘定
36
- 418 船舶
37
- 420 無形固定資産
38
- 421 ソフトウェア
39
- 422 のれん
40
- 423 特許権
41
- 424 借地権
42
- 425 商標権
43
- 426 電話加入権
44
- 430 投資その他の資産
45
- 431 投資有価証券
46
- 432 関係会社株式
47
- 433 長期貸付金
48
- 434 破産更正債権
49
- 435 長期前払費用
50
- 436 敷金保証金
51
- 437 繰延税金資産
52
- 440 繰延資産
53
- 441 開業費
54
- 442 創立費
55
- 442 新株発行費
56
- 443 社債発行費
57
- 50 流動負債
58
- 510 支払手形
59
- 511 買掛金
60
- 512 短期借入金
61
- 513 コマーシャルペーパー
62
- 514 未払金
63
- 515 未払法人税等
64
- 516 未払消費税等
65
- 517 未払費用
66
- 518 前受金
67
- 519 預り金
68
- 51A 仮受金
69
- 51B 繰延税金負債
70
- 70 固定負債
71
- 711 社債
72
- 712 長期借入金
73
- 713 退職給付引当金
74
- 714 繰延税金負債
75
- 90 純資産
76
- 910 株主資本
77
- 911 資本金
78
- 912 資本剰余金
79
- 913 利益剰余金
80
- 914 自己株式
81
- 920 評価換算差額等
82
- 921 有価証券評価差額金
83
- 922 為替換算調整勘定
84
- 930 新株予約権
85
- 940 非支配株主持分
86
- A0 売上
87
- A11 売上高
88
- B0 売上原価
89
- B11 仕入
90
- B12 材料費
91
- B13 労務費
92
- BA 粗利益
93
- C0 販売費及び一般管理費
94
- C11 役員報酬
95
- C12 給料手当
96
- C13 賞与
97
- C14 役員賞与
98
- C15 退職金
99
- C16 法定福利費
100
- C17 旅費交通費
101
- C18 通信費
102
- C19 修繕費
103
- C1A 広告宣伝費
104
- C1B 接待交際費
105
- C1C 荷造運賃
106
- C1D 福利厚生費
107
- C1E 地代家賃
108
- C1F 水道光熱費
109
- C1G 消耗品費
110
- C1H 保険料
111
- C1I 租税公課
112
- C1J 賃借料
113
- C1K 新聞図書費
114
- C1L 貸倒損失
115
- C1M 諸会費
116
- C1N 支払手数料
117
- C1O 外注費
118
- C1P 減価償却費
119
- C1Q 雑費
120
- C1R 貸倒引当金繰入
121
- CA 営業利益
122
- D0 営業外収益
123
- D11 受取利息
124
- D12 受取配当金
125
- D13 有価証券売却益
126
- D14 有価証券利息
127
- D15 為替差益
128
- D16 雑収入
129
- E0 営業外損失
130
- E11 支払利息
131
- E12 手形売却損
132
- E13 有価証券売却損
133
- E14 有価証券評価損
134
- E15 為替差損
135
- E16 雑損失
136
- EA 経常利益
137
- F0 特別利益
138
- F11 固定資産売却益
139
- F12 償却債権取立益
140
- G0 特別損失
141
- G11 固定資産売却損
142
- G12 固定資産除却損
143
- G13 災害損失
144
- GA 税引前純利益
145
- HA 当期利益
1
+ code label xbrl_id consumption_tax income_tax
2
+ 1 資産合計
3
+ 10 流動資産 jppfs_cor:CurrentAssetsAbstract
4
+ 10XX UNSETTLED_IMPORT
5
+ 110 現金及び預金 jppfs_cor:CashAndDeposits
6
+ 1101 現金
7
+ 1102 小口現金
8
+ 1103 普通預金
9
+ 1104 当座預金
10
+ 1105 定期預金
11
+ 1106 通知預金
12
+ 1107 納税準備預金
13
+ 1108 別段預金
14
+ 120 受取手形 jppfs_cor:NotesReceivableTrade
15
+ 130 売掛金 jppfs_cor:AccountsReceivableTrade
16
+ 140 短期貸付金 jppfs_cor:ShortTermLoansReceivable
17
+ 150 未収入金 jppfs_cor:AccountsReceivableOther
18
+ 160 棚卸資産 jppfs_cor:Inventories
19
+ 161 商品 jppfs_cor:Merchandize
20
+ 162 製品 jppfs_cor:FinishedGoods
21
+ 163 仕掛品 jppfs_cor:WorkInProcess
22
+ 164 貯蔵品 jppfs_cor:Supplies
23
+ 180 その他流動資産 jppfs_cor:OtherCA
24
+ 181 前渡金 jppfs_cor:AdvancePaymentsTrade
25
+ 182 前払費用 jppfs_cor:AdvancePaymentsOther
26
+ 183 立替金 jppfs_cor:AdvancesPaid
27
+ 184 仮払金 jppfs_cor:SuspensePayments
28
+ 40 固定資産 jppfs_cor:NonCurrentAssetsAbstract
29
+ 410 有形固定資産 jppfs_cor:PropertyPlantAndEquipmentAbstract
30
+ 411 建物 jppfs_cor:Buildings
31
+ 412 構築物 jppfs_cor:Structures
32
+ 413 機械装置 jppfs_cor:MachineryAndEquipment
33
+ 414 車両運搬具 jppfs_cor:Vehicles
34
+ 415 工具器具備品 jppfs_cor:ToolsFurnitureAndFixtures
35
+ 416 土地 jppfs_cor:Land
36
+ 417 建設仮勘定 jppfs_cor:ConstructionInProgress
37
+ 418 船舶 jppfs_cor:Vessels
38
+ 420 無形固定資産 jppfs_cor:IntansibleAssetsAbstract
39
+ 421 ソフトウェア jppfs_cor:Software
40
+ 422 のれん jppfs_cor:Goodwill
41
+ 423 特許権 jppfs_cor:PatentRight
42
+ 424 借地権 jppfs_cor:LeaseholdRight
43
+ 425 商標権 jppfs_cor:RightOfTrademark
44
+ 426 電話加入権 jppfs_cor:TelephoneSubscriptionRight
45
+ 430 投資その他の資産 jppfs_cor:InvestmentsAndOtherAssetsAbstract
46
+ 431 投資有価証券 jppfs_cor:InvestmentSecurities
47
+ 432 関係会社株式 jppfs_cor:StocksOfSubsidiariesAndAffiliates
48
+ 433 長期貸付金 jppfs_cor:LongTermLoansReceivable
49
+ 434 破産更正債権 jppfs_cor:ClaimsProvableInBankruptcyClaimsProvableInRehabilitationAndOther
50
+ 435 長期前払費用 jppfs_cor:LongTermPrepaidExpenses
51
+ 436 敷金保証金 jppfs_cor:LeaseAndGuaranteeDeposits
52
+ 437 繰延税金資産 jppfs_cor:DiferredTaxAssets
53
+ 440 繰延資産 jppfs_cor:DeferredAssets
54
+ 441 開業費 jppfs_cor:BusinessCommencementExpensesDA
55
+ 442 創立費 jppfs_cor:DeferredOrganisationExpensesDA
56
+ 442 新株発行費 jppfs_cor:StockIssuanceCostDA
57
+ 443 社債発行費 jppfs_cor:BondIssuanceCostDA
58
+ 5 負債・純資産合計
59
+ 50 流動負債 jppfs_cor:CurrentLiabilitiesAbstract
60
+ 50XX UNSETTLED_IMPORT
61
+ 510 支払手形 jppfs_cor:NotePayableTrade
62
+ 511 買掛金 jppfs_cor:AccountsPayableTrade
63
+ 512 短期借入金 jppfs_cor:ShortTermLoansPayable
64
+ 513 コマーシャルペーパー jppfs_cor:CommercialPapersLiabilities
65
+ 514 未払金 jppfs_cor:AccountsPayableOther
66
+ 515 未払法人税等 jppfs_cor:IncomeTaxesPayable
67
+ 516 未払消費税等 jppfs_cor:AccruedConsumptionTaxes
68
+ 517 未払費用 jppfs_cor:AccruedExpenses
69
+ 518 前受金 jppfs_cor:AdvancesReceived
70
+ 519 預り金 jppfs_cor:DepositsReceived
71
+ 51A 仮受金 jppfs_cor:SuspenseReceipt
72
+ 70 固定負債 jppfs_cor:NoncurrentLiabilitiesAbstract
73
+ 711 社債 jppfs_cor:BondsPayable
74
+ 712 長期借入金 jppfs_cor:LongTermLoansPayable
75
+ 713 退職給付引当金 jppfs_cor:ProvisionForRetirementBenefits
76
+ 714 繰延税金負債 jppfs_cor:DeferredTaxLiabilities
77
+ 8ZZ 負債合計
78
+ 90 純資産 jppfs_cor:NetAssetsAbstract
79
+ 91 株主資本 jppfs_cor:ShareholdersAbstract
80
+ 911 資本金 jppfs_cor:CapitalStock
81
+ 912 新株式申込証拠金
82
+ 913 資本剰余金 jppfs_cor:LegalCapitalSurplus
83
+ 9131 資本準備金
84
+ 9132 その他資本剰余金
85
+ 914 利益剰余金 jppfs_cor:RetainedEarnings
86
+ 9141 利益準備金
87
+ 9142 その他利益剰余金
88
+ 915 自己株式 jppfs_cor:TreasuryStock
89
+ 916 自己株式申込証拠金
90
+ 92 評価換算差額等 jppfs_cor:ValuationAndTranslationAdjustments
91
+ 921 有価証券評価差額金 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecurities
92
+ 922 為替換算調整勘定 jppfs_cor:ForeignCurrencyTranslationAdjustment
93
+ 93 新株予約権 jppfs_cor:SubscriptionRightsToShares
94
+ 940 非支配株主持分 jppfs_cor:NonControllingInterests
95
+ 9ZZ 純資産合計
96
+ A0 売上 jppfs_cor:NetSalesAbstract
97
+ A11 売上高 jppfs_cor:NetSales
98
+ B0 売上原価 jppfs_cor:CostOfSalesAbstract
99
+ B11 仕入 jppfs_cor:TotalPurchaseOfGoods
100
+ B12 材料費 jppfs_cor:CostOfRawMaterialSalesCOSExpOA
101
+ B13 当期製品製造原価 jppfs_cor:CostOfProductsManufactured
102
+ B131 労務費
103
+ BA 粗利益 jppfs_cor:GrossProfit
104
+ C0 販売費及び一般管理費 jppfs_cor:SellingGeneralAndAdministrativeExpensesAbstract
105
+ C11 役員報酬 jppfs_cor:DirectorsCompensationsSGA
106
+ C111 役員賞与
107
+ C12 給料手当 jppfs_cor:SalariesSGA
108
+ C13 賞与 jppfs_cor:BonusesSGA
109
+ C14 賃金 jpfrs_cor:WagesSGA
110
+ C15 退職金 jppfs_cor:RetirementPaymentsSGA
111
+ C16 法定福利費 jppfs_cor:LegalWelfareExpensesSGA
112
+ C17 旅費交通費 jppfs_cor:TravellingAndTransportationExpensesSGA
113
+ C18 通信費 jppfs_cor:CommunicationExpensesSGA
114
+ C19 修繕費 jppfs_cor:RepairExpensesSGA
115
+ C1A 広告宣伝費 jppfs_cor:AdvertisingExpensesSGA
116
+ C1B 接待交際費 jppfs_cor:EntertainmentExpensesSGA
117
+ C1C 荷造運賃 jppfs_cor:FreightageAndPackingExpensesSGA
118
+ C1D 福利厚生費 jppfs_cor:WelfareExpensesSGA
119
+ C1E 地代家賃 jppfs_cor:RentsSGA
120
+ C1F 水道光熱費 jppfs_cor:UtilitiesExpensesSGA
121
+ C1G 消耗品費 jppfs_cor:SuppliesExpensesSGA
122
+ C1H 保険料 jppfs_cor:InsuranceExpensesSGA
123
+ C1I 租税公課 jppfs_cor:TaxesAndDuesSGA
124
+ C1J 賃借料 jppfs_cor:RentExpensesSGA
125
+ C1K 新聞図書費 jppfs_cor:BookExpensesSGA
126
+ C1L 貸倒損失 jppfs_cor:BadDebtsExpensesSGA
127
+ C1M 諸会費 jppfs_cor:MembershipFeeSGA
128
+ C1N 支払手数料 jppfs_cor:CommissionFeeSGA
129
+ C1O 外注費 jppfs_cor:SubcontructExpensesSGA
130
+ C1P 減価償却費 jppfs_cor:DepreciationSGA
131
+ C1Q 雑費 jppfs_cor:MiscellaneousExpensesSGA
132
+ C1R 貸倒引当金繰入 jppfs_cor:ProvisionOfAllowanceForDebtfulAccountsSGA
133
+ C1S 支払報酬
134
+ CA 営業利益 jppfs_cor:OperatingIncome
135
+ D0 営業外収益 jppfs_cor:NonOperatingIncomeAbstract
136
+ D11 受取利息 jppfs_cor:InterestIncomeNOI
137
+ D12 受取配当金 jppfs_cor:DividendsIncomeNOI
138
+ D13 有価証券売却益 jppfs_cor:GainOnSalesOfSecuritiesNOI
139
+ D14 有価証券利息 jppfs_cor:InterestsOnSecuritiesNOI
140
+ D15 為替差益 jppfs_cor:ForeignExchangeGainsNOI
141
+ D16 雑収入 jppfs_cor:MiscellaneousIncomeNOI
142
+ E0 営業外費用 jppfs_cor:NonOperatingExpensesAbstract
143
+ E11 支払利息 jppfs_cor:InterestExpensesNOE
144
+ E12 手形売却損 jppfs_cor:LossOnSalesOfNotesPayableNOE
145
+ E13 有価証券売却損 jppfs_cor:LossOnSalesOfSecuritiesNOE
146
+ E14 有価証券評価損 jppfs_cor:LossOnValuationOfSecuritiesNOE
147
+ E15 為替差損 jppfs_cor:ForeignExchangeLossesNOE
148
+ E16 雑損失 jppfs_cor:MiscellaneousLossNOE
149
+ EA 経常利益 jppfs_cor:OrdinaryIncome
150
+ F0 特別利益 jppfs_cor:ExtraordinaryIncomeAbstract
151
+ F11 固定資産売却益 jppfs_cor:GainOnSalesOfNoncurrentAssetsEI
152
+ F12 償却債権取立益 jppfs_cor:GainOnBadDebtsRecoveredEI
153
+ G0 特別損失 jppfs_cor:ExtraordinaryLossAbstract
154
+ G11 固定資産売却損 jppfs_cor:LossOnSalesOfNoncurrentAssetsEL
155
+ G12 固定資産除却損 jppfs_cor:LossOnRetirementOfNoncurrentAssetsEL
156
+ G13 災害損失 jppfs_cor:LossOnDisasterEL
157
+ GA 税引前純利益 jppfs_cor:IncomeBeforeIncomeTaxes
158
+ HA 当期利益 jppfs_cor:ProfitLoss