| 製造原価報告書 |
(抽象要素。XBRL ファクトなし) |
0 |
Y |
| ├ 仕入原価 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:CostGoodsPurchased[@contextRef='CurrentYearNonConsolidatedDuration'] |
1 |
Y |
| ├ 期首たな卸高 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:CostGoodsPurchasedBeginningInventory[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 商品仕入高 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:CostGoodsPurchasedPurchase[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 仕入値引・戻し高 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:CostGoodsPurchasedReturnsAllowances[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 合計 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:CostGoodsPurchasedSubtotal[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 期末たな卸高 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:CostGoodsPurchasedClosingInventory[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 材料費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:MaterialCost[@contextRef='CurrentYearNonConsolidatedDuration'] |
1 |
Y |
| ├ 期首原材料たな卸高 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:RawMaterialsBeginningInventory[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 当期原材料仕入高 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:RawMaterialsPurchase[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 非課税原材料仕入 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:RawMaterialsNontaxablePurchase[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 薬品仕入高 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:PurchaseMedicine[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 診療材料仕入高 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:PurchaseMedicalInstruments[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 給食材料仕入高 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:PurchaseFoodsService[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 医療消耗備品仕入高 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:PurchaseMedicalSupplies[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 原材料仕入値引戻し高 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:RawMaterialsReturnsAllowances[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 原材料割戻し高 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:RawMaterialsPurchaseRebates[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ その他の原材料仕入高 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:RawMaterialsPurchaseOther[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 合計 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:RawMaterialsSubtotal[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 期末原材料たな卸高 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:RawMaterialsClosingInventory[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 主要材料費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:MainMaterialsCost[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 補助材料費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:SubsidiaryMaterialsCost[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 労務費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:LaborCost[@contextRef='CurrentYearNonConsolidatedDuration'] |
1 |
Y |
| ├ 建設労務費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:LaborCostConstruction[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ (うち労務外注費) |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:SubcontractLaborCostIncluded[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 医師給与 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:SalaryDoctor[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 看護士給与 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:SalaryNurse[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 医療技術員給与 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:SalaryMedicalTechnician[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 役員報酬 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:DirectorsRemuneration[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 賃金 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:Wages[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 賞与 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:Bonuses[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 雑給 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:WagesParttimer[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 退職金 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:EmployeeRetirementPay[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 退職給付費用 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:PeriodicRetirementBenefitCost[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 法定福利費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:LegalWelfareExpense[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 福利厚生費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:WelfareExpense[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 役員賞与引当金繰入額 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:ProvisionReserveBonusesOfficers[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 賞与引当金繰入 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:ProvisionReserveBonuses[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 退職給付引当金繰入 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:ProvisionLiabilityRetirementBenefits[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 臨時傭員費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:WagesPartTimerTransportation[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ その他の労務費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:LaborCostOther[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 燃料油脂費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:FuelGreaseCost[@contextRef='CurrentYearNonConsolidatedDuration'] |
1 |
Y |
| ├ ガソリン費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:FuelGreaseCostGasCost[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 軽油費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:FuelGreaseCostLightOilCost[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ LPガス費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:FuelGreaseCostLPGasCost[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ その他の燃料費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:FuelGreaseCostOtherFuelCost[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 油脂費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:FuelGreaseCostGreaseCost[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 修繕費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:RepairsExpenseTransportation[@contextRef='CurrentYearNonConsolidatedDuration'] |
1 |
Y |
| ├ 車両修繕費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:RepairsExpenseEquipmentTransportationTransportation[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 外注費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:SubcontractCost[@contextRef='CurrentYearNonConsolidatedDuration'] |
1 |
Y |
| ├ 建設外注費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:SubcontractCostConstruction[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 経費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:OverheadExpenses[@contextRef='CurrentYearNonConsolidatedDuration'] |
1 |
Y |
| ├ 外注加工費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:AmountsPaidSubcontractors[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ (仮設経費) |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:TemporaryHousingCostIncluded[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 委託費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:CommissionFee[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ その他の委託費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:OtheCommissionFee[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 衛生管理費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:HygieneExpense[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 減価償却費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:Depreciation[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
Y |
| ├ 車両償却費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:DepreciationTransportationEquipment[@contextRef='CurrentYearNonConsolidatedDuration'] |
3 |
|
| ├ その他の償却費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:DepreciationOther[@contextRef='CurrentYearNonConsolidatedDuration'] |
3 |
|
| ├ 電力料等 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:ElectricPowerCost[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 水道光熱費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:UtilitiesExpense[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ ガス代 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:GasCost[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 水道代 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:WaterCost[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 動力用光熱費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:PowerCost[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 車両費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:VehiclesExpense[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 運賃 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:Freightout[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 消耗品費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:SuppliesExpense[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 事務用消耗品費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:StationeryExpense[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 賃借料 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:RentExpense[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 地代家賃 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:LandHouseRent[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 保管料 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:StorageExpense[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 保険料 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:InsuranceExpense[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
Y |
| ├ 自動車損害賠償保険料 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:InsuranceExpenseDamageGuarantee[@contextRef='CurrentYearNonConsolidatedDuration'] |
3 |
|
| ├ 自動車保険料 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:InsuranceExpenseCarGuarantee[@contextRef='CurrentYearNonConsolidatedDuration'] |
3 |
|
| ├ その他の保険料 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:InsuranceExpenseOther[@contextRef='CurrentYearNonConsolidatedDuration'] |
3 |
|
| ├ 修繕費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:RepairsExpense[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ (運搬費) |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:ConveyanceCostIncluded[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 機械等経費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:MachineryCost[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 設計費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:DesignCost[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 労務管理費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:LaborAdministrativeCost[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 施設使用料 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:FacilityUseCost[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 事業税 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:EnterpriseTax[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 租税公課 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:TaxesOtherThanIncomeTaxes[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
Y |
| ├ 固定資産税 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:LotTax[@contextRef='CurrentYearNonConsolidatedDuration'] |
3 |
|
| ├ 自動車重量税 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:AutomobileWeightTax[@contextRef='CurrentYearNonConsolidatedDuration'] |
3 |
|
| ├ 自動車税 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:AutomobileTax[@contextRef='CurrentYearNonConsolidatedDuration'] |
3 |
|
| ├ 軽自動車税 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:LightAutomobileTax[@contextRef='CurrentYearNonConsolidatedDuration'] |
3 |
|
| ├ その他の租税 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:OtherTaxes[@contextRef='CurrentYearNonConsolidatedDuration'] |
3 |
|
| ├ 事故賠償費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:AccidentGuaranteeExpense[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 道路使用料 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:Toll[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 従業員給料手当 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:Salary[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 退職金 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:RetirementPay[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 法定福利費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:WelfareCostLegal[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 福利厚生費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:WelfareCostOptional[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 支払消費税 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:ConsumptionTaxExpense[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 旅費交通費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:TravelingExpense[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
Y |
| ├ 旅費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:TravelingExpenseTravelingExpense[@contextRef='CurrentYearNonConsolidatedDuration'] |
3 |
|
| ├ 交通費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:TravelingExpenseTransportationExpense[@contextRef='CurrentYearNonConsolidatedDuration'] |
3 |
|
| ├ 通信費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:CommunicationCost[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 通信交通費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:CommunicationTransportationCost[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 交際接待費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:EntertainmentExpense[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 支払手数料 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:CommissionExpense[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 支払報酬 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:ProfessionalsFee[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 特許権使用料 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:Royalty[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 棚卸減耗費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:InventoryShortage[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 会議費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:ConventionExpense[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 諸会費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:MembershipExpense[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 寄付金 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:Donation[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 研究開発費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:ResearchDevelopmentExpense[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 補償費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:GuaranteeCost[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 出張所等経費配賦額 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:CostAllocationBranch[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 間接工事費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:IndirectConstructionCost[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ その他の完成工事原価(貸方) |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:OtherConstructionCost[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 雑費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:MiscellaneousExpense[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ その他の製造経費 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:OtherManufacturingExpenses[@contextRef='CurrentYearNonConsolidatedDuration'] |
2 |
|
| ├ 当期製造費用 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:TotalProductionCostUtilized[@contextRef='CurrentYearNonConsolidatedDuration'] |
1 |
|
| ├ 期首仕掛品たな卸高 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:WorkProcessBeginningInventories[@contextRef='CurrentYearNonConsolidatedDuration'] |
1 |
|
| ├ 他勘定受入高 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:TransferFromOtherAccounts[@contextRef='CurrentYearNonConsolidatedDuration'] |
1 |
|
| ├ 合計 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:SubtotalScheduleCostGoodsManufactured[@contextRef='CurrentYearNonConsolidatedDuration'] |
1 |
|
| ├ 期末仕掛品たな卸高 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:WorkProcessClosingInventories[@contextRef='CurrentYearNonConsolidatedDuration'] |
1 |
|
| ├ 他勘定振替高 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:TransferOtherAccounts[@contextRef='CurrentYearNonConsolidatedDuration'] |
1 |
|
| ├ 当期製品製造原価 |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:CostFinishedGoods[@contextRef='CurrentYearNonConsolidatedDuration'] |
1 |
|
| ├ (注) |
/XBRL2_1/XBRL2_1_INSTANCE[@page='1']/xbrli:xbrl/jpfr-etax-t-cte:ScheduleCostGoodsManufacturedNotes[@contextRef='CurrentYearNonConsolidatedDuration'] |
1 |
|