{"sec_code":"4891","edinet_code":"E37069","filer_name":"㈱ティムス","filer_name_en":"TMS Co., Ltd.","industry":"医薬品","accounting_standard":"Japan GAAP","consolidated":false,"latest_filing":{"doc_id":"S100XVBS","period_end":"2025-12-31","filed_date":"2026-03-30","status":"clean","detail":null,"sha256":"43ae8b72892bf53c33545899eb1ce0abe45669cb0be9a3543750e8b02f90a4f3","parser_version":"fin-1","statements":{"parent":["bs","cf","pl","ss","summary"]}},"filings":[{"doc_id":"S100XVBS","period_end":"2025-12-31","filed_date":"2026-03-30","status":"clean","detail":null,"accounting_standard":"Japan GAAP"},{"doc_id":"S100VURO","period_end":"2025-02-28","filed_date":"2025-05-30","status":"clean","detail":null,"accounting_standard":"Japan GAAP"},{"doc_id":"S100TIJL","period_end":"2024-02-29","filed_date":"2024-05-29","status":"clean","detail":null,"accounting_standard":"Japan GAAP"},{"doc_id":"S100QV1P","period_end":"2023-02-28","filed_date":"2023-05-31","status":"clean","detail":null,"accounting_standard":"Japan GAAP"}],"panel":[{"fiscal_year_end":"2019-02-28","basis":"parent","source":{"doc_id":"S100QV1P","filed_date":"2023-05-31","period_end":"2023-02-28","year_offset":-4},"values":{"revenue":435339000.0,"ordinary_income":81630000.0,"profit":81760000.0,"capital_stock":99000000.0,"net_assets":510794000.0,"total_assets":597918000.0,"bps":-2328.8,"eps":775.72,"equity_ratio_pct":85.4,"roe_pct":17.4,"employees":3.0,"issued_shares":105400.0},"elements":{"revenue":"jpcrp_cor:OperatingRevenue1SummaryOfBusinessResults","ordinary_income":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","profit":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","capital_stock":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","net_assets":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","total_assets":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","bps":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","eps":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","equity_ratio_pct":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","roe_pct":"jpcrp_cor:RateOfReturnOnEquitySummaryOfBusinessResults","employees":"jpcrp_cor:NumberOfEmployees","issued_shares":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults"},"lines":[{"element":"jpcrp_cor:OperatingRevenue1SummaryOfBusinessResults","label_ja":"営業収益、経営指標等","label_en":"Operating revenue","label_en_source":"filed","unit":"JPY","value":435339000.0},{"element":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","label_ja":"経常利益又は経常損失（△）、経営指標等","label_en":"Ordinary profit (loss)","label_en_source":"filed","unit":"JPY","value":81630000.0},{"element":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","label_ja":"当期純利益又は当期純損失（△）、経営指標等","label_en":"Profit (loss)","label_en_source":"filed","unit":"JPY","value":81760000.0},{"element":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","label_ja":"資本金、経営指標等","label_en":"Share capital","label_en_source":"filed","unit":"JPY","value":99000000.0},{"element":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","label_ja":"純資産額、経営指標等","label_en":"Net assets","label_en_source":"filed","unit":"JPY","value":510794000.0},{"element":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","label_ja":"総資産額、経営指標等","label_en":"Total assets","label_en_source":"filed","unit":"JPY","value":597918000.0},{"element":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","label_ja":"１株当たり純資産額、経営指標等","label_en":"Net assets per share","label_en_source":"filed","unit":"JPYPerShares","value":-2328.8},{"element":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","label_ja":"１株当たり当期純利益又は当期純損失（△）、経営指標等","label_en":"Basic earnings (loss) per share","label_en_source":"filed","unit":"JPYPerShares","value":775.72},{"element":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","label_ja":"自己資本比率、経営指標等","label_en":"Equity-to-asset ratio","label_en_source":"filed","unit":"pure","value":0.854},{"element":"jpcrp_cor:RateOfReturnOnEquitySummaryOfBusinessResults","label_ja":"自己資本利益率、経営指標等","label_en":"Rate of return on equity","label_en_source":"filed","unit":"pure","value":0.174},{"element":"jpcrp_cor:NumberOfEmployees","label_ja":"従業員数","label_en":"Number of employees","label_en_source":"filed","unit":"pure","value":3.0},{"element":"jpcrp_cor:AverageNumberOfTemporaryWorkers","label_ja":"平均臨時雇用人員","label_en":"Average number of temporary employees","label_en_source":"filed","unit":"pure","value":3.0},{"element":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","label_ja":"発行済株式総数（普通株式）、経営指標等","label_en":"Total number of issued shares","label_en_source":"filed","unit":"shares","value":105400.0},{"element":"jpcrp030000-asr_E37069-000:ClassAPreferredSharesTotalNumberOfIssuedSharesKeyFinancialData","label_ja":"","label_en":"Class A preferred shares","label_en_source":"filed","unit":"shares","value":112500.0},{"element":"jpcrp030000-asr_E37069-000:ClassBPreferredSharesTotalNumberOfIssuedSharesKeyFinancialData","label_ja":"","label_en":"Class B preferred shares","label_en_source":"filed","unit":"shares","value":50000.0},{"element":"jpcrp030000-asr_E37069-000:ClassCPreferredSharesTotalNumberOfIssuedSharesKeyFinancialData","label_ja":"","label_en":"Class C preferred shares","label_en_source":"filed","unit":"shares","value":150000.0}],"split_adjusted":{"divisor":null,"dps_divisor":null,"values":{"eps":null,"eps_diluted":null,"bps":null,"dps":null,"dps_interim":null},"status":"undetermined"}},{"fiscal_year_end":"2020-02-28","basis":"parent","source":{"doc_id":"S100QV1P","filed_date":"2023-05-31","period_end":"2023-02-28","year_offset":-3},"values":{"ordinary_income":-732543000.0,"profit":-733493000.0,"capital_stock":584681000.0,"net_assets":748663000.0,"total_assets":850632000.0,"bps":-9287.94,"eps":-6959.14,"equity_ratio_pct":88.0,"roe_pct":-116.5,"employees":5.0,"issued_shares":105400.0,"revenue":-732543000.0},"elements":{"ordinary_income":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","profit":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","capital_stock":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","net_assets":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","total_assets":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","bps":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","eps":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","equity_ratio_pct":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","roe_pct":"jpcrp_cor:RateOfReturnOnEquitySummaryOfBusinessResults","employees":"jpcrp_cor:NumberOfEmployees","issued_shares":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","revenue":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults"},"lines":[{"element":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","label_ja":"経常利益又は経常損失（△）、経営指標等","label_en":"Ordinary profit (loss)","label_en_source":"filed","unit":"JPY","value":-732543000.0},{"element":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","label_ja":"当期純利益又は当期純損失（△）、経営指標等","label_en":"Profit (loss)","label_en_source":"filed","unit":"JPY","value":-733493000.0},{"element":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","label_ja":"資本金、経営指標等","label_en":"Share capital","label_en_source":"filed","unit":"JPY","value":584681000.0},{"element":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","label_ja":"純資産額、経営指標等","label_en":"Net assets","label_en_source":"filed","unit":"JPY","value":748663000.0},{"element":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","label_ja":"総資産額、経営指標等","label_en":"Total assets","label_en_source":"filed","unit":"JPY","value":850632000.0},{"element":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","label_ja":"１株当たり純資産額、経営指標等","label_en":"Net assets per share","label_en_source":"filed","unit":"JPYPerShares","value":-9287.94},{"element":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","label_ja":"１株当たり当期純利益又は当期純損失（△）、経営指標等","label_en":"Basic earnings (loss) per share","label_en_source":"filed","unit":"JPYPerShares","value":-6959.14},{"element":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","label_ja":"自己資本比率、経営指標等","label_en":"Equity-to-asset ratio","label_en_source":"filed","unit":"pure","value":0.88},{"element":"jpcrp_cor:RateOfReturnOnEquitySummaryOfBusinessResults","label_ja":"自己資本利益率、経営指標等","label_en":"Rate of return on equity","label_en_source":"filed","unit":"pure","value":-1.165},{"element":"jpcrp_cor:NumberOfEmployees","label_ja":"従業員数","label_en":"Number of employees","label_en_source":"filed","unit":"pure","value":5.0},{"element":"jpcrp_cor:AverageNumberOfTemporaryWorkers","label_ja":"平均臨時雇用人員","label_en":"Average number of temporary employees","label_en_source":"filed","unit":"pure","value":2.0},{"element":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","label_ja":"発行済株式総数（普通株式）、経営指標等","label_en":"Total number of issued shares","label_en_source":"filed","unit":"shares","value":105400.0},{"element":"jpcrp030000-asr_E37069-000:ClassAPreferredSharesTotalNumberOfIssuedSharesKeyFinancialData","label_ja":"","label_en":"Class A preferred shares","label_en_source":"filed","unit":"shares","value":112500.0},{"element":"jpcrp030000-asr_E37069-000:ClassBPreferredSharesTotalNumberOfIssuedSharesKeyFinancialData","label_ja":"","label_en":"Class B preferred shares","label_en_source":"filed","unit":"shares","value":50000.0},{"element":"jpcrp030000-asr_E37069-000:ClassCPreferredSharesTotalNumberOfIssuedSharesKeyFinancialData","label_ja":"","label_en":"Class C preferred shares","label_en_source":"filed","unit":"shares","value":150000.0},{"element":"jpcrp030000-asr_E37069-000:ClassD1PerferredSharesTotalNumberOfIssuedSharesKeyFinancialData","label_ja":"","label_en":"Class D-1 perferred shares","label_en_source":"filed","unit":"shares","value":64813.0},{"element":"jpcrp030000-asr_E37069-000:ClassD2PerferredSharesTotalNumberOfIssuedSharesKeyFinancialData","label_ja":"","label_en":"Class D-2 perferred shares","label_en_source":"filed","unit":"shares","value":103562.0}],"revenue_source":"first_line","split_adjusted":{"divisor":null,"dps_divisor":null,"values":{"eps":null,"eps_diluted":null,"bps":null,"dps":null,"dps_interim":null},"status":"undetermined"}},{"fiscal_year_end":"2020-02-29","basis":"parent","source":{"doc_id":"S100TIJL","filed_date":"2024-05-29","period_end":"2024-02-29","year_offset":-4},"values":{"ordinary_income":-732543000.0,"profit":-733493000.0,"capital_stock":584681000.0,"net_assets":748663000.0,"total_assets":850632000.0,"bps":-9287.94,"eps":-6959.14,"equity_ratio_pct":88.0,"roe_pct":-116.5,"employees":5.0,"issued_shares":105400.0,"revenue":-732543000.0},"elements":{"ordinary_income":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","profit":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","capital_stock":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","net_assets":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","total_assets":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","bps":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","eps":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","equity_ratio_pct":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","roe_pct":"jpcrp_cor:RateOfReturnOnEquitySummaryOfBusinessResults","employees":"jpcrp_cor:NumberOfEmployees","issued_shares":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","revenue":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults"},"lines":[{"element":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","label_ja":"経常利益又は経常損失（△）、経営指標等","label_en":"Ordinary profit (loss)","label_en_source":"filed","unit":"JPY","value":-732543000.0},{"element":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","label_ja":"当期純利益又は当期純損失（△）、経営指標等","label_en":"Profit (loss)","label_en_source":"filed","unit":"JPY","value":-733493000.0},{"element":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","label_ja":"資本金、経営指標等","label_en":"Share capital","label_en_source":"filed","unit":"JPY","value":584681000.0},{"element":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","label_ja":"純資産額、経営指標等","label_en":"Net assets","label_en_source":"filed","unit":"JPY","value":748663000.0},{"element":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","label_ja":"総資産額、経営指標等","label_en":"Total assets","label_en_source":"filed","unit":"JPY","value":850632000.0},{"element":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","label_ja":"１株当たり純資産額、経営指標等","label_en":"Net assets per share","label_en_source":"filed","unit":"JPYPerShares","value":-9287.94},{"element":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","label_ja":"１株当たり当期純利益又は当期純損失（△）、経営指標等","label_en":"Basic earnings (loss) per share","label_en_source":"filed","unit":"JPYPerShares","value":-6959.14},{"element":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","label_ja":"自己資本比率、経営指標等","label_en":"Equity-to-asset ratio","label_en_source":"filed","unit":"pure","value":0.88},{"element":"jpcrp_cor:RateOfReturnOnEquitySummaryOfBusinessResults","label_ja":"自己資本利益率、経営指標等","label_en":"Rate of return on equity","label_en_source":"filed","unit":"pure","value":-1.165},{"element":"jpcrp_cor:NumberOfEmployees","label_ja":"従業員数","label_en":"Number of employees","label_en_source":"filed","unit":"pure","value":5.0},{"element":"jpcrp_cor:AverageNumberOfTemporaryWorkers","label_ja":"平均臨時雇用人員","label_en":"Average number of temporary employees","label_en_source":"filed","unit":"pure","value":2.0},{"element":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","label_ja":"発行済株式総数（普通株式）、経営指標等","label_en":"Total number of issued shares","label_en_source":"filed","unit":"shares","value":105400.0},{"element":"jpcrp030000-asr_E37069-000:ClassAPreferredSharesTotalNumberOfIssuedSharesKeyFinancialData","label_ja":"","label_en":"Class A preferred shares","label_en_source":"filed","unit":"shares","value":112500.0},{"element":"jpcrp030000-asr_E37069-000:ClassBPreferredSharesTotalNumberOfIssuedSharesKeyFinancialData","label_ja":"","label_en":"Class B preferred shares","label_en_source":"filed","unit":"shares","value":50000.0},{"element":"jpcrp030000-asr_E37069-000:ClassCPreferredSharesTotalNumberOfIssuedSharesKeyFinancialData","label_ja":"","label_en":"Class C preferred shares","label_en_source":"filed","unit":"shares","value":150000.0},{"element":"jpcrp030000-asr_E37069-000:ClassD1PerferredSharesTotalNumberOfIssuedSharesKeyFinancialData","label_ja":"","label_en":"Class D-1 perferred shares","label_en_source":"filed","unit":"shares","value":64813.0},{"element":"jpcrp030000-asr_E37069-000:ClassD2PerferredSharesTotalNumberOfIssuedSharesKeyFinancialData","label_ja":"","label_en":"Class D-2 perferred shares","label_en_source":"filed","unit":"shares","value":103562.0}],"revenue_source":"first_line","split_adjusted":{"divisor":null,"dps_divisor":null,"values":{"eps":null,"eps_diluted":null,"bps":null,"dps":null,"dps_interim":null},"status":"undetermined"}},{"fiscal_year_end":"2021-02-28","basis":"parent","source":{"doc_id":"S100VURO","filed_date":"2025-05-30","period_end":"2025-02-28","year_offset":-4},"values":{"ordinary_income":-720362000.0,"profit":-722932000.0,"capital_stock":234874000.0,"net_assets":1126892000.0,"total_assets":1213273000.0,"bps":-403.67,"eps":-171.47,"equity_ratio_pct":92.9,"roe_pct":-77.1,"cf_operating":-737808000.0,"cf_investing":-499000.0,"cf_financing":1101162000.0,"cash":1106691000.0,"employees":6.0,"issued_shares":105400.0,"revenue":-720362000.0},"elements":{"ordinary_income":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","profit":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","capital_stock":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","net_assets":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","total_assets":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","bps":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","eps":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","equity_ratio_pct":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","roe_pct":"jpcrp_cor:RateOfReturnOnEquitySummaryOfBusinessResults","cf_operating":"jpcrp_cor:NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults","cf_investing":"jpcrp_cor:NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults","cf_financing":"jpcrp_cor:NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults","cash":"jpcrp_cor:CashAndCashEquivalentsSummaryOfBusinessResults","employees":"jpcrp_cor:NumberOfEmployees","issued_shares":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","revenue":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults"},"lines":[{"element":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","label_ja":"経常利益又は経常損失（△）、経営指標等","label_en":"Ordinary profit (loss)","label_en_source":"filed","unit":"JPY","value":-720362000.0},{"element":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","label_ja":"当期純利益又は当期純損失（△）、経営指標等","label_en":"Profit (loss)","label_en_source":"filed","unit":"JPY","value":-722932000.0},{"element":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","label_ja":"資本金、経営指標等","label_en":"Share capital","label_en_source":"filed","unit":"JPY","value":234874000.0},{"element":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","label_ja":"純資産額、経営指標等","label_en":"Net assets","label_en_source":"filed","unit":"JPY","value":1126892000.0},{"element":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","label_ja":"総資産額、経営指標等","label_en":"Total assets","label_en_source":"filed","unit":"JPY","value":1213273000.0},{"element":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","label_ja":"１株当たり純資産額、経営指標等","label_en":"Net assets per share","label_en_source":"filed","unit":"JPYPerShares","value":-403.67},{"element":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","label_ja":"１株当たり当期純利益又は当期純損失（△）、経営指標等","label_en":"Basic earnings (loss) per share","label_en_source":"filed","unit":"JPYPerShares","value":-171.47},{"element":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","label_ja":"自己資本比率、経営指標等","label_en":"Equity-to-asset ratio","label_en_source":"filed","unit":"pure","value":0.929},{"element":"jpcrp_cor:RateOfReturnOnEquitySummaryOfBusinessResults","label_ja":"自己資本利益率、経営指標等","label_en":"Rate of return on equity","label_en_source":"filed","unit":"pure","value":-0.771},{"element":"jpcrp_cor:NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults","label_ja":"営業活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) operating activities","label_en_source":"filed","unit":"JPY","value":-737808000.0},{"element":"jpcrp_cor:NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults","label_ja":"投資活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) investing activities","label_en_source":"filed","unit":"JPY","value":-499000.0},{"element":"jpcrp_cor:NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults","label_ja":"財務活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) financing activities","label_en_source":"filed","unit":"JPY","value":1101162000.0},{"element":"jpcrp_cor:CashAndCashEquivalentsSummaryOfBusinessResults","label_ja":"現金及び現金同等物の残高、経営指標等","label_en":"Cash and cash equivalents","label_en_source":"filed","unit":"JPY","value":1106691000.0},{"element":"jpcrp_cor:NumberOfEmployees","label_ja":"従業員数","label_en":"Number of employees","label_en_source":"filed","unit":"pure","value":6.0},{"element":"jpcrp_cor:AverageNumberOfTemporaryWorkers","label_ja":"平均臨時雇用人員","label_en":"Average number of temporary employees","label_en_source":"filed","unit":"pure","value":2.0},{"element":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","label_ja":"発行済株式総数（普通株式）、経営指標等","label_en":"Total number of issued shares","label_en_source":"filed","unit":"shares","value":105400.0},{"element":"jpcrp030000-asr_E37069-000:ClassAPreferredSharesTotalNumberOfIssuedSharesKeyFinancialData","label_ja":"","label_en":"Class A preferred shares","label_en_source":"filed","unit":"shares","value":112500.0},{"element":"jpcrp030000-asr_E37069-000:ClassBPreferredSharesTotalNumberOfIssuedSharesKeyFinancialData","label_ja":"","label_en":"Class B preferred shares","label_en_source":"filed","unit":"shares","value":50000.0},{"element":"jpcrp030000-asr_E37069-000:ClassCPreferredSharesTotalNumberOfIssuedSharesKeyFinancialData","label_ja":"","label_en":"Class C preferred shares","label_en_source":"filed","unit":"shares","value":150000.0},{"element":"jpcrp030000-asr_E37069-000:ClassD1PerferredSharesTotalNumberOfIssuedSharesKeyFinancialData","label_ja":"","label_en":"Class D-1 perferred shares","label_en_source":"filed","unit":"shares","value":64813.0},{"element":"jpcrp030000-asr_E37069-000:ClassD2PerferredSharesTotalNumberOfIssuedSharesKeyFinancialData","label_ja":"","label_en":"Class D-2 perferred shares","label_en_source":"filed","unit":"shares","value":212131.0},{"element":"jpcrp030000-asr_E37069-000:ClassD3PerferredSharesTotalNumberOfIssuedSharesKeyFinancialData","label_ja":"","label_en":"Class D-3 perferred shares","label_en_source":"filed","unit":"shares","value":74958.0}],"revenue_source":"first_line","split_adjusted":{"divisor":null,"dps_divisor":null,"values":{"eps":null,"eps_diluted":null,"bps":null,"dps":null,"dps_interim":null},"status":"undetermined"}},{"fiscal_year_end":"2021-12-31","basis":"parent","source":{"doc_id":"S100XVBS","filed_date":"2026-03-30","period_end":"2025-12-31","year_offset":-4},"values":{"revenue":1946520000.0,"ordinary_income":1079304000.0,"profit":1076859000.0,"capital_stock":100000000.0,"issued_shares":33102080.0,"net_assets":2453001000.0,"total_assets":2739781000.0,"bps":74.1,"eps":53.36,"equity_ratio_pct":89.5,"roe_pct":60.2,"cf_operating":1261786000.0,"cf_investing":-16958000.0,"cf_financing":246482000.0,"cash":2598002000.0,"employees":8.0},"elements":{"revenue":"jpcrp_cor:OperatingRevenue1SummaryOfBusinessResults","ordinary_income":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","profit":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","capital_stock":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","issued_shares":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","net_assets":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","total_assets":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","bps":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","eps":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","equity_ratio_pct":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","roe_pct":"jpcrp_cor:RateOfReturnOnEquitySummaryOfBusinessResults","cf_operating":"jpcrp_cor:NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults","cf_investing":"jpcrp_cor:NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults","cf_financing":"jpcrp_cor:NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults","cash":"jpcrp_cor:CashAndCashEquivalentsSummaryOfBusinessResults","employees":"jpcrp_cor:NumberOfEmployees"},"lines":[{"element":"jpcrp_cor:OperatingRevenue1SummaryOfBusinessResults","label_ja":"営業収益、経営指標等","label_en":"Operating revenue","label_en_source":"filed","unit":"JPY","value":1946520000.0},{"element":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","label_ja":"経常利益又は経常損失（△）、経営指標等","label_en":"Ordinary profit (loss)","label_en_source":"filed","unit":"JPY","value":1079304000.0},{"element":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","label_ja":"当期純利益又は当期純損失（△）、経営指標等","label_en":"Profit (loss)","label_en_source":"filed","unit":"JPY","value":1076859000.0},{"element":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","label_ja":"資本金、経営指標等","label_en":"Share capital","label_en_source":"filed","unit":"JPY","value":100000000.0},{"element":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","label_ja":"発行済株式総数（普通株式）、経営指標等","label_en":"Total number of issued shares","label_en_source":"filed","unit":"shares","value":33102080.0},{"element":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","label_ja":"純資産額、経営指標等","label_en":"Net assets","label_en_source":"filed","unit":"JPY","value":2453001000.0},{"element":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","label_ja":"総資産額、経営指標等","label_en":"Total assets","label_en_source":"filed","unit":"JPY","value":2739781000.0},{"element":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","label_ja":"１株当たり純資産額、経営指標等","label_en":"Net assets per share","label_en_source":"filed","unit":"JPYPerShares","value":74.1},{"element":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","label_ja":"１株当たり当期純利益又は当期純損失（△）、経営指標等","label_en":"Basic earnings (loss) per share","label_en_source":"filed","unit":"JPYPerShares","value":53.36},{"element":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","label_ja":"自己資本比率、経営指標等","label_en":"Equity-to-asset ratio","label_en_source":"filed","unit":"pure","value":0.895},{"element":"jpcrp_cor:RateOfReturnOnEquitySummaryOfBusinessResults","label_ja":"自己資本利益率、経営指標等","label_en":"Rate of return on equity","label_en_source":"filed","unit":"pure","value":0.602},{"element":"jpcrp_cor:NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults","label_ja":"営業活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) operating activities","label_en_source":"filed","unit":"JPY","value":1261786000.0},{"element":"jpcrp_cor:NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults","label_ja":"投資活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) investing activities","label_en_source":"filed","unit":"JPY","value":-16958000.0},{"element":"jpcrp_cor:NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults","label_ja":"財務活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) financing activities","label_en_source":"filed","unit":"JPY","value":246482000.0},{"element":"jpcrp_cor:CashAndCashEquivalentsSummaryOfBusinessResults","label_ja":"現金及び現金同等物の残高、経営指標等","label_en":"Cash and cash equivalents","label_en_source":"filed","unit":"JPY","value":2598002000.0},{"element":"jpcrp_cor:NumberOfEmployees","label_ja":"従業員数","label_en":"Number of employees","label_en_source":"filed","unit":"pure","value":8.0},{"element":"jpcrp_cor:AverageNumberOfTemporaryWorkers","label_ja":"平均臨時雇用人員","label_en":"Average number of temporary employees","label_en_source":"filed","unit":"pure","value":1.0}],"split_adjusted":{"divisor":null,"dps_divisor":null,"values":{"eps":null,"eps_diluted":null,"bps":null,"dps":null,"dps_interim":null},"status":"undetermined"}},{"fiscal_year_end":"2022-02-28","basis":"parent","source":{"doc_id":"S100VURO","filed_date":"2025-05-30","period_end":"2025-02-28","year_offset":-3},"values":{"revenue":1946520000.0,"ordinary_income":1079304000.0,"profit":1076859000.0,"capital_stock":100000000.0,"net_assets":2453001000.0,"total_assets":2739781000.0,"bps":74.1,"eps":53.36,"equity_ratio_pct":89.5,"roe_pct":60.2,"cf_operating":1261786000.0,"cf_investing":-16958000.0,"cf_financing":246482000.0,"cash":2598002000.0,"employees":8.0,"issued_shares":33102080.0},"elements":{"revenue":"jpcrp_cor:OperatingRevenue1SummaryOfBusinessResults","ordinary_income":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","profit":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","capital_stock":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","net_assets":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","total_assets":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","bps":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","eps":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","equity_ratio_pct":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","roe_pct":"jpcrp_cor:RateOfReturnOnEquitySummaryOfBusinessResults","cf_operating":"jpcrp_cor:NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults","cf_investing":"jpcrp_cor:NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults","cf_financing":"jpcrp_cor:NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults","cash":"jpcrp_cor:CashAndCashEquivalentsSummaryOfBusinessResults","employees":"jpcrp_cor:NumberOfEmployees","issued_shares":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults"},"lines":[{"element":"jpcrp_cor:OperatingRevenue1SummaryOfBusinessResults","label_ja":"営業収益、経営指標等","label_en":"Operating revenue","label_en_source":"filed","unit":"JPY","value":1946520000.0},{"element":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","label_ja":"経常利益又は経常損失（△）、経営指標等","label_en":"Ordinary profit (loss)","label_en_source":"filed","unit":"JPY","value":1079304000.0},{"element":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","label_ja":"当期純利益又は当期純損失（△）、経営指標等","label_en":"Profit (loss)","label_en_source":"filed","unit":"JPY","value":1076859000.0},{"element":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","label_ja":"資本金、経営指標等","label_en":"Share capital","label_en_source":"filed","unit":"JPY","value":100000000.0},{"element":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","label_ja":"純資産額、経営指標等","label_en":"Net assets","label_en_source":"filed","unit":"JPY","value":2453001000.0},{"element":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","label_ja":"総資産額、経営指標等","label_en":"Total assets","label_en_source":"filed","unit":"JPY","value":2739781000.0},{"element":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","label_ja":"１株当たり純資産額、経営指標等","label_en":"Net assets per share","label_en_source":"filed","unit":"JPYPerShares","value":74.1},{"element":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","label_ja":"１株当たり当期純利益又は当期純損失（△）、経営指標等","label_en":"Basic earnings (loss) per share","label_en_source":"filed","unit":"JPYPerShares","value":53.36},{"element":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","label_ja":"自己資本比率、経営指標等","label_en":"Equity-to-asset ratio","label_en_source":"filed","unit":"pure","value":0.895},{"element":"jpcrp_cor:RateOfReturnOnEquitySummaryOfBusinessResults","label_ja":"自己資本利益率、経営指標等","label_en":"Rate of return on equity","label_en_source":"filed","unit":"pure","value":0.602},{"element":"jpcrp_cor:NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults","label_ja":"営業活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) operating activities","label_en_source":"filed","unit":"JPY","value":1261786000.0},{"element":"jpcrp_cor:NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults","label_ja":"投資活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) investing activities","label_en_source":"filed","unit":"JPY","value":-16958000.0},{"element":"jpcrp_cor:NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults","label_ja":"財務活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) financing activities","label_en_source":"filed","unit":"JPY","value":246482000.0},{"element":"jpcrp_cor:CashAndCashEquivalentsSummaryOfBusinessResults","label_ja":"現金及び現金同等物の残高、経営指標等","label_en":"Cash and cash equivalents","label_en_source":"filed","unit":"JPY","value":2598002000.0},{"element":"jpcrp_cor:NumberOfEmployees","label_ja":"従業員数","label_en":"Number of employees","label_en_source":"filed","unit":"pure","value":8.0},{"element":"jpcrp_cor:AverageNumberOfTemporaryWorkers","label_ja":"平均臨時雇用人員","label_en":"Average number of temporary employees","label_en_source":"filed","unit":"pure","value":1.0},{"element":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","label_ja":"発行済株式総数（普通株式）、経営指標等","label_en":"Total number of issued shares","label_en_source":"filed","unit":"shares","value":33102080.0}],"split_adjusted":{"divisor":null,"dps_divisor":null,"values":{"eps":null,"eps_diluted":null,"bps":null,"dps":null,"dps_interim":null},"status":"undetermined"}},{"fiscal_year_end":"2022-12-31","basis":"parent","source":{"doc_id":"S100XVBS","filed_date":"2026-03-30","period_end":"2025-12-31","year_offset":-3},"values":{"ordinary_income":-861471000.0,"profit":-860925000.0,"capital_stock":1160988000.0,"issued_shares":36574880.0,"net_assets":3714053000.0,"total_assets":3790215000.0,"bps":101.55,"eps":-25.28,"equity_ratio_pct":98.0,"roe_pct":-27.9,"cf_operating":-688423000.0,"cf_investing":-13721000.0,"cf_financing":1688809000.0,"cash":3584667000.0,"employees":14.0,"revenue":-861471000.0},"elements":{"ordinary_income":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","profit":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","capital_stock":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","issued_shares":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","net_assets":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","total_assets":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","bps":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","eps":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","equity_ratio_pct":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","roe_pct":"jpcrp_cor:RateOfReturnOnEquitySummaryOfBusinessResults","cf_operating":"jpcrp_cor:NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults","cf_investing":"jpcrp_cor:NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults","cf_financing":"jpcrp_cor:NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults","cash":"jpcrp_cor:CashAndCashEquivalentsSummaryOfBusinessResults","employees":"jpcrp_cor:NumberOfEmployees","revenue":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults"},"lines":[{"element":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","label_ja":"経常利益又は経常損失（△）、経営指標等","label_en":"Ordinary profit (loss)","label_en_source":"filed","unit":"JPY","value":-861471000.0},{"element":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","label_ja":"当期純利益又は当期純損失（△）、経営指標等","label_en":"Profit (loss)","label_en_source":"filed","unit":"JPY","value":-860925000.0},{"element":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","label_ja":"資本金、経営指標等","label_en":"Share capital","label_en_source":"filed","unit":"JPY","value":1160988000.0},{"element":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","label_ja":"発行済株式総数（普通株式）、経営指標等","label_en":"Total number of issued shares","label_en_source":"filed","unit":"shares","value":36574880.0},{"element":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","label_ja":"純資産額、経営指標等","label_en":"Net assets","label_en_source":"filed","unit":"JPY","value":3714053000.0},{"element":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","label_ja":"総資産額、経営指標等","label_en":"Total assets","label_en_source":"filed","unit":"JPY","value":3790215000.0},{"element":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","label_ja":"１株当たり純資産額、経営指標等","label_en":"Net assets per share","label_en_source":"filed","unit":"JPYPerShares","value":101.55},{"element":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","label_ja":"１株当たり当期純利益又は当期純損失（△）、経営指標等","label_en":"Basic earnings (loss) per share","label_en_source":"filed","unit":"JPYPerShares","value":-25.28},{"element":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","label_ja":"自己資本比率、経営指標等","label_en":"Equity-to-asset ratio","label_en_source":"filed","unit":"pure","value":0.98},{"element":"jpcrp_cor:RateOfReturnOnEquitySummaryOfBusinessResults","label_ja":"自己資本利益率、経営指標等","label_en":"Rate of return on equity","label_en_source":"filed","unit":"pure","value":-0.279},{"element":"jpcrp_cor:NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults","label_ja":"営業活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) operating activities","label_en_source":"filed","unit":"JPY","value":-688423000.0},{"element":"jpcrp_cor:NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults","label_ja":"投資活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) investing activities","label_en_source":"filed","unit":"JPY","value":-13721000.0},{"element":"jpcrp_cor:NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults","label_ja":"財務活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) financing activities","label_en_source":"filed","unit":"JPY","value":1688809000.0},{"element":"jpcrp_cor:CashAndCashEquivalentsSummaryOfBusinessResults","label_ja":"現金及び現金同等物の残高、経営指標等","label_en":"Cash and cash equivalents","label_en_source":"filed","unit":"JPY","value":3584667000.0},{"element":"jpcrp_cor:NumberOfEmployees","label_ja":"従業員数","label_en":"Number of employees","label_en_source":"filed","unit":"pure","value":14.0},{"element":"jpcrp_cor:AverageNumberOfTemporaryWorkers","label_ja":"平均臨時雇用人員","label_en":"Average number of temporary employees","label_en_source":"filed","unit":"pure","value":2.0}],"revenue_source":"first_line","split_adjusted":{"divisor":1.3310000000000004,"dps_divisor":null,"values":{"eps":-18.9932,"eps_diluted":null,"bps":76.296,"dps":null,"dps_interim":null},"status":"adjusted"}},{"fiscal_year_end":"2023-02-28","basis":"parent","source":{"doc_id":"S100VURO","filed_date":"2025-05-30","period_end":"2025-02-28","year_offset":-2},"values":{"ordinary_income":-861471000.0,"profit":-860925000.0,"capital_stock":1160988000.0,"net_assets":3714053000.0,"total_assets":3790215000.0,"bps":101.55,"eps":-25.28,"equity_ratio_pct":98.0,"roe_pct":-27.9,"cf_operating":-688423000.0,"cf_investing":-13721000.0,"cf_financing":1688809000.0,"cash":3584667000.0,"employees":14.0,"issued_shares":36574880.0,"revenue":-861471000.0},"elements":{"ordinary_income":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","profit":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","capital_stock":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","net_assets":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","total_assets":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","bps":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","eps":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","equity_ratio_pct":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","roe_pct":"jpcrp_cor:RateOfReturnOnEquitySummaryOfBusinessResults","cf_operating":"jpcrp_cor:NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults","cf_investing":"jpcrp_cor:NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults","cf_financing":"jpcrp_cor:NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults","cash":"jpcrp_cor:CashAndCashEquivalentsSummaryOfBusinessResults","employees":"jpcrp_cor:NumberOfEmployees","issued_shares":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","revenue":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults"},"lines":[{"element":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","label_ja":"経常利益又は経常損失（△）、経営指標等","label_en":"Ordinary profit (loss)","label_en_source":"filed","unit":"JPY","value":-861471000.0},{"element":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","label_ja":"当期純利益又は当期純損失（△）、経営指標等","label_en":"Profit (loss)","label_en_source":"filed","unit":"JPY","value":-860925000.0},{"element":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","label_ja":"資本金、経営指標等","label_en":"Share capital","label_en_source":"filed","unit":"JPY","value":1160988000.0},{"element":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","label_ja":"純資産額、経営指標等","label_en":"Net assets","label_en_source":"filed","unit":"JPY","value":3714053000.0},{"element":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","label_ja":"総資産額、経営指標等","label_en":"Total assets","label_en_source":"filed","unit":"JPY","value":3790215000.0},{"element":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","label_ja":"１株当たり純資産額、経営指標等","label_en":"Net assets per share","label_en_source":"filed","unit":"JPYPerShares","value":101.55},{"element":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","label_ja":"１株当たり当期純利益又は当期純損失（△）、経営指標等","label_en":"Basic earnings (loss) per share","label_en_source":"filed","unit":"JPYPerShares","value":-25.28},{"element":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","label_ja":"自己資本比率、経営指標等","label_en":"Equity-to-asset ratio","label_en_source":"filed","unit":"pure","value":0.98},{"element":"jpcrp_cor:RateOfReturnOnEquitySummaryOfBusinessResults","label_ja":"自己資本利益率、経営指標等","label_en":"Rate of return on equity","label_en_source":"filed","unit":"pure","value":-0.279},{"element":"jpcrp_cor:NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults","label_ja":"営業活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) operating activities","label_en_source":"filed","unit":"JPY","value":-688423000.0},{"element":"jpcrp_cor:NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults","label_ja":"投資活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) investing activities","label_en_source":"filed","unit":"JPY","value":-13721000.0},{"element":"jpcrp_cor:NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults","label_ja":"財務活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) financing activities","label_en_source":"filed","unit":"JPY","value":1688809000.0},{"element":"jpcrp_cor:CashAndCashEquivalentsSummaryOfBusinessResults","label_ja":"現金及び現金同等物の残高、経営指標等","label_en":"Cash and cash equivalents","label_en_source":"filed","unit":"JPY","value":3584667000.0},{"element":"jpcrp_cor:NumberOfEmployees","label_ja":"従業員数","label_en":"Number of employees","label_en_source":"filed","unit":"pure","value":14.0},{"element":"jpcrp_cor:AverageNumberOfTemporaryWorkers","label_ja":"平均臨時雇用人員","label_en":"Average number of temporary employees","label_en_source":"filed","unit":"pure","value":2.0},{"element":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","label_ja":"発行済株式総数（普通株式）、経営指標等","label_en":"Total number of issued shares","label_en_source":"filed","unit":"shares","value":36574880.0}],"revenue_source":"first_line","split_adjusted":{"divisor":1.3310000000000004,"dps_divisor":null,"values":{"eps":-18.9932,"eps_diluted":null,"bps":76.296,"dps":null,"dps_interim":null},"status":"adjusted"}},{"fiscal_year_end":"2023-12-31","basis":"parent","source":{"doc_id":"S100XVBS","filed_date":"2026-03-30","period_end":"2025-12-31","year_offset":-2},"values":{"ordinary_income":-943395000.0,"profit":-960040000.0,"capital_stock":1506650000.0,"issued_shares":40304367.0,"net_assets":3457065000.0,"total_assets":3554754000.0,"bps":85.48,"eps":-26.02,"equity_ratio_pct":96.9,"roe_pct":-26.8,"cf_operating":-822814000.0,"cf_investing":-3356000.0,"cf_financing":688133000.0,"cash":3446630000.0,"employees":14.0,"revenue":-943395000.0},"elements":{"ordinary_income":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","profit":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","capital_stock":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","issued_shares":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","net_assets":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","total_assets":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","bps":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","eps":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","equity_ratio_pct":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","roe_pct":"jpcrp_cor:RateOfReturnOnEquitySummaryOfBusinessResults","cf_operating":"jpcrp_cor:NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults","cf_investing":"jpcrp_cor:NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults","cf_financing":"jpcrp_cor:NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults","cash":"jpcrp_cor:CashAndCashEquivalentsSummaryOfBusinessResults","employees":"jpcrp_cor:NumberOfEmployees","revenue":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults"},"lines":[{"element":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","label_ja":"経常利益又は経常損失（△）、経営指標等","label_en":"Ordinary profit (loss)","label_en_source":"filed","unit":"JPY","value":-943395000.0},{"element":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","label_ja":"当期純利益又は当期純損失（△）、経営指標等","label_en":"Profit (loss)","label_en_source":"filed","unit":"JPY","value":-960040000.0},{"element":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","label_ja":"資本金、経営指標等","label_en":"Share capital","label_en_source":"filed","unit":"JPY","value":1506650000.0},{"element":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","label_ja":"発行済株式総数（普通株式）、経営指標等","label_en":"Total number of issued shares","label_en_source":"filed","unit":"shares","value":40304367.0},{"element":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","label_ja":"純資産額、経営指標等","label_en":"Net assets","label_en_source":"filed","unit":"JPY","value":3457065000.0},{"element":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","label_ja":"総資産額、経営指標等","label_en":"Total assets","label_en_source":"filed","unit":"JPY","value":3554754000.0},{"element":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","label_ja":"１株当たり純資産額、経営指標等","label_en":"Net assets per share","label_en_source":"filed","unit":"JPYPerShares","value":85.48},{"element":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","label_ja":"１株当たり当期純利益又は当期純損失（△）、経営指標等","label_en":"Basic earnings (loss) per share","label_en_source":"filed","unit":"JPYPerShares","value":-26.02},{"element":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","label_ja":"自己資本比率、経営指標等","label_en":"Equity-to-asset ratio","label_en_source":"filed","unit":"pure","value":0.969},{"element":"jpcrp_cor:RateOfReturnOnEquitySummaryOfBusinessResults","label_ja":"自己資本利益率、経営指標等","label_en":"Rate of return on equity","label_en_source":"filed","unit":"pure","value":-0.268},{"element":"jpcrp_cor:NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults","label_ja":"営業活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) operating activities","label_en_source":"filed","unit":"JPY","value":-822814000.0},{"element":"jpcrp_cor:NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults","label_ja":"投資活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) investing activities","label_en_source":"filed","unit":"JPY","value":-3356000.0},{"element":"jpcrp_cor:NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults","label_ja":"財務活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) financing activities","label_en_source":"filed","unit":"JPY","value":688133000.0},{"element":"jpcrp_cor:CashAndCashEquivalentsSummaryOfBusinessResults","label_ja":"現金及び現金同等物の残高、経営指標等","label_en":"Cash and cash equivalents","label_en_source":"filed","unit":"JPY","value":3446630000.0},{"element":"jpcrp_cor:NumberOfEmployees","label_ja":"従業員数","label_en":"Number of employees","label_en_source":"filed","unit":"pure","value":14.0},{"element":"jpcrp_cor:AverageNumberOfTemporaryWorkers","label_ja":"平均臨時雇用人員","label_en":"Average number of temporary employees","label_en_source":"filed","unit":"pure","value":2.0},{"element":"jpcrp_cor:TotalShareholderReturn","label_ja":"株主総利回り","label_en":"Total shareholder return","label_en_source":"filed","unit":"pure","value":0.524},{"element":"jpcrp_cor:TotalReturnOnSharePriceIndex","label_ja":"株価指数における総利回り","label_en":"Total return on share price index","label_en_source":"filed","unit":"pure","value":1.011}],"revenue_source":"first_line","split_adjusted":{"divisor":1.2100000000000002,"dps_divisor":1.0,"values":{"eps":-21.5041,"eps_diluted":null,"bps":70.6446,"dps":null,"dps_interim":null},"status":"adjusted"}},{"fiscal_year_end":"2024-02-28","basis":"parent","source":{"doc_id":"S100VURO","filed_date":"2025-05-30","period_end":"2025-02-28","year_offset":-1},"values":{"ordinary_income":-943395000.0,"profit":-960040000.0,"capital_stock":1506650000.0,"net_assets":3457065000.0,"total_assets":3554754000.0,"bps":85.48,"eps":-26.02,"equity_ratio_pct":96.9,"roe_pct":-26.8,"cf_operating":-822814000.0,"cf_investing":-3356000.0,"cf_financing":688133000.0,"cash":3446630000.0,"employees":14.0,"issued_shares":40304367.0,"revenue":-943395000.0},"elements":{"ordinary_income":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","profit":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","capital_stock":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","net_assets":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","total_assets":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","bps":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","eps":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","equity_ratio_pct":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","roe_pct":"jpcrp_cor:RateOfReturnOnEquitySummaryOfBusinessResults","cf_operating":"jpcrp_cor:NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults","cf_investing":"jpcrp_cor:NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults","cf_financing":"jpcrp_cor:NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults","cash":"jpcrp_cor:CashAndCashEquivalentsSummaryOfBusinessResults","employees":"jpcrp_cor:NumberOfEmployees","issued_shares":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","revenue":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults"},"lines":[{"element":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","label_ja":"経常利益又は経常損失（△）、経営指標等","label_en":"Ordinary profit (loss)","label_en_source":"filed","unit":"JPY","value":-943395000.0},{"element":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","label_ja":"当期純利益又は当期純損失（△）、経営指標等","label_en":"Profit (loss)","label_en_source":"filed","unit":"JPY","value":-960040000.0},{"element":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","label_ja":"資本金、経営指標等","label_en":"Share capital","label_en_source":"filed","unit":"JPY","value":1506650000.0},{"element":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","label_ja":"純資産額、経営指標等","label_en":"Net assets","label_en_source":"filed","unit":"JPY","value":3457065000.0},{"element":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","label_ja":"総資産額、経営指標等","label_en":"Total assets","label_en_source":"filed","unit":"JPY","value":3554754000.0},{"element":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","label_ja":"１株当たり純資産額、経営指標等","label_en":"Net assets per share","label_en_source":"filed","unit":"JPYPerShares","value":85.48},{"element":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","label_ja":"１株当たり当期純利益又は当期純損失（△）、経営指標等","label_en":"Basic earnings (loss) per share","label_en_source":"filed","unit":"JPYPerShares","value":-26.02},{"element":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","label_ja":"自己資本比率、経営指標等","label_en":"Equity-to-asset ratio","label_en_source":"filed","unit":"pure","value":0.969},{"element":"jpcrp_cor:RateOfReturnOnEquitySummaryOfBusinessResults","label_ja":"自己資本利益率、経営指標等","label_en":"Rate of return on equity","label_en_source":"filed","unit":"pure","value":-0.268},{"element":"jpcrp_cor:NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults","label_ja":"営業活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) operating activities","label_en_source":"filed","unit":"JPY","value":-822814000.0},{"element":"jpcrp_cor:NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults","label_ja":"投資活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) investing activities","label_en_source":"filed","unit":"JPY","value":-3356000.0},{"element":"jpcrp_cor:NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults","label_ja":"財務活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) financing activities","label_en_source":"filed","unit":"JPY","value":688133000.0},{"element":"jpcrp_cor:CashAndCashEquivalentsSummaryOfBusinessResults","label_ja":"現金及び現金同等物の残高、経営指標等","label_en":"Cash and cash equivalents","label_en_source":"filed","unit":"JPY","value":3446630000.0},{"element":"jpcrp_cor:NumberOfEmployees","label_ja":"従業員数","label_en":"Number of employees","label_en_source":"filed","unit":"pure","value":14.0},{"element":"jpcrp_cor:AverageNumberOfTemporaryWorkers","label_ja":"平均臨時雇用人員","label_en":"Average number of temporary employees","label_en_source":"filed","unit":"pure","value":2.0},{"element":"jpcrp_cor:TotalShareholderReturn","label_ja":"株主総利回り","label_en":"Total shareholder return","label_en_source":"filed","unit":"pure","value":0.524},{"element":"jpcrp_cor:TotalReturnOnSharePriceIndex","label_ja":"株価指数における総利回り","label_en":"Total return on share price index","label_en_source":"filed","unit":"pure","value":1.011},{"element":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","label_ja":"発行済株式総数（普通株式）、経営指標等","label_en":"Total number of issued shares","label_en_source":"filed","unit":"shares","value":40304367.0}],"revenue_source":"first_line","split_adjusted":{"divisor":1.2100000000000002,"dps_divisor":1.0,"values":{"eps":-21.5041,"eps_diluted":null,"bps":70.6446,"dps":null,"dps_interim":null},"status":"adjusted"}},{"fiscal_year_end":"2024-02-29","basis":"parent","source":{"doc_id":"S100TIJL","filed_date":"2024-05-29","period_end":"2024-02-29","year_offset":0},"values":{"ordinary_income":-943395000.0,"profit":-960040000.0,"capital_stock":1506650000.0,"net_assets":3457065000.0,"total_assets":3554754000.0,"bps":85.48,"eps":-26.02,"equity_ratio_pct":96.9,"roe_pct":-26.8,"cf_operating":-822814000.0,"cf_investing":-3356000.0,"cf_financing":688133000.0,"cash":3446630000.0,"employees":14.0,"issued_shares":40304367.0,"revenue":-943395000.0},"elements":{"ordinary_income":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","profit":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","capital_stock":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","net_assets":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","total_assets":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","bps":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","eps":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","equity_ratio_pct":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","roe_pct":"jpcrp_cor:RateOfReturnOnEquitySummaryOfBusinessResults","cf_operating":"jpcrp_cor:NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults","cf_investing":"jpcrp_cor:NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults","cf_financing":"jpcrp_cor:NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults","cash":"jpcrp_cor:CashAndCashEquivalentsSummaryOfBusinessResults","employees":"jpcrp_cor:NumberOfEmployees","issued_shares":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","revenue":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults"},"lines":[{"element":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","label_ja":"経常利益又は経常損失（△）、経営指標等","label_en":"Ordinary profit (loss)","label_en_source":"filed","unit":"JPY","value":-943395000.0},{"element":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","label_ja":"当期純利益又は当期純損失（△）、経営指標等","label_en":"Profit (loss)","label_en_source":"filed","unit":"JPY","value":-960040000.0},{"element":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","label_ja":"資本金、経営指標等","label_en":"Share capital","label_en_source":"filed","unit":"JPY","value":1506650000.0},{"element":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","label_ja":"純資産額、経営指標等","label_en":"Net assets","label_en_source":"filed","unit":"JPY","value":3457065000.0},{"element":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","label_ja":"総資産額、経営指標等","label_en":"Total assets","label_en_source":"filed","unit":"JPY","value":3554754000.0},{"element":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","label_ja":"１株当たり純資産額、経営指標等","label_en":"Net assets per share","label_en_source":"filed","unit":"JPYPerShares","value":85.48},{"element":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","label_ja":"１株当たり当期純利益又は当期純損失（△）、経営指標等","label_en":"Basic earnings (loss) per share","label_en_source":"filed","unit":"JPYPerShares","value":-26.02},{"element":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","label_ja":"自己資本比率、経営指標等","label_en":"Equity-to-asset ratio","label_en_source":"filed","unit":"pure","value":0.969},{"element":"jpcrp_cor:RateOfReturnOnEquitySummaryOfBusinessResults","label_ja":"自己資本利益率、経営指標等","label_en":"Rate of return on equity","label_en_source":"filed","unit":"pure","value":-0.268},{"element":"jpcrp_cor:NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults","label_ja":"営業活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) operating activities","label_en_source":"filed","unit":"JPY","value":-822814000.0},{"element":"jpcrp_cor:NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults","label_ja":"投資活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) investing activities","label_en_source":"filed","unit":"JPY","value":-3356000.0},{"element":"jpcrp_cor:NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults","label_ja":"財務活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) financing activities","label_en_source":"filed","unit":"JPY","value":688133000.0},{"element":"jpcrp_cor:CashAndCashEquivalentsSummaryOfBusinessResults","label_ja":"現金及び現金同等物の残高、経営指標等","label_en":"Cash and cash equivalents","label_en_source":"filed","unit":"JPY","value":3446630000.0},{"element":"jpcrp_cor:NumberOfEmployees","label_ja":"従業員数","label_en":"Number of employees","label_en_source":"filed","unit":"pure","value":14.0},{"element":"jpcrp_cor:AverageNumberOfTemporaryWorkers","label_ja":"平均臨時雇用人員","label_en":"Average number of temporary employees","label_en_source":"filed","unit":"pure","value":2.0},{"element":"jpcrp_cor:TotalShareholderReturn","label_ja":"株主総利回り","label_en":"Total shareholder return","label_en_source":"filed","unit":"pure","value":0.524},{"element":"jpcrp_cor:TotalReturnOnSharePriceIndex","label_ja":"株価指数における総利回り","label_en":"Total return on share price index","label_en_source":"filed","unit":"pure","value":1.011},{"element":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","label_ja":"発行済株式総数（普通株式）、経営指標等","label_en":"Total number of issued shares","label_en_source":"filed","unit":"shares","value":40304367.0}],"revenue_source":"first_line","split_adjusted":{"divisor":1.2100000000000002,"dps_divisor":1.0,"values":{"eps":-21.5041,"eps_diluted":null,"bps":70.6446,"dps":null,"dps_interim":null},"status":"adjusted"}},{"fiscal_year_end":"2024-12-31","basis":"parent","source":{"doc_id":"S100XVBS","filed_date":"2026-03-30","period_end":"2025-12-31","year_offset":-1},"values":{"ordinary_income":-633026000.0,"profit":-660548000.0,"capital_stock":1510203000.0,"issued_shares":40330067.0,"net_assets":2815487000.0,"total_assets":3032269000.0,"bps":69.23,"eps":-16.38,"equity_ratio_pct":92.1,"roe_pct":-23.7,"cf_operating":-493756000.0,"cf_investing":-30843000.0,"cf_financing":919000.0,"cash":2922950000.0,"employees":18.0,"revenue":-633026000.0},"elements":{"ordinary_income":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","profit":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","capital_stock":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","issued_shares":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","net_assets":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","total_assets":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","bps":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","eps":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","equity_ratio_pct":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","roe_pct":"jpcrp_cor:RateOfReturnOnEquitySummaryOfBusinessResults","cf_operating":"jpcrp_cor:NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults","cf_investing":"jpcrp_cor:NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults","cf_financing":"jpcrp_cor:NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults","cash":"jpcrp_cor:CashAndCashEquivalentsSummaryOfBusinessResults","employees":"jpcrp_cor:NumberOfEmployees","revenue":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults"},"lines":[{"element":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","label_ja":"経常利益又は経常損失（△）、経営指標等","label_en":"Ordinary profit (loss)","label_en_source":"filed","unit":"JPY","value":-633026000.0},{"element":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","label_ja":"当期純利益又は当期純損失（△）、経営指標等","label_en":"Profit (loss)","label_en_source":"filed","unit":"JPY","value":-660548000.0},{"element":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","label_ja":"資本金、経営指標等","label_en":"Share capital","label_en_source":"filed","unit":"JPY","value":1510203000.0},{"element":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","label_ja":"発行済株式総数（普通株式）、経営指標等","label_en":"Total number of issued shares","label_en_source":"filed","unit":"shares","value":40330067.0},{"element":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","label_ja":"純資産額、経営指標等","label_en":"Net assets","label_en_source":"filed","unit":"JPY","value":2815487000.0},{"element":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","label_ja":"総資産額、経営指標等","label_en":"Total assets","label_en_source":"filed","unit":"JPY","value":3032269000.0},{"element":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","label_ja":"１株当たり純資産額、経営指標等","label_en":"Net assets per share","label_en_source":"filed","unit":"JPYPerShares","value":69.23},{"element":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","label_ja":"１株当たり当期純利益又は当期純損失（△）、経営指標等","label_en":"Basic earnings (loss) per share","label_en_source":"filed","unit":"JPYPerShares","value":-16.38},{"element":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","label_ja":"自己資本比率、経営指標等","label_en":"Equity-to-asset ratio","label_en_source":"filed","unit":"pure","value":0.921},{"element":"jpcrp_cor:RateOfReturnOnEquitySummaryOfBusinessResults","label_ja":"自己資本利益率、経営指標等","label_en":"Rate of return on equity","label_en_source":"filed","unit":"pure","value":-0.237},{"element":"jpcrp_cor:NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults","label_ja":"営業活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) operating activities","label_en_source":"filed","unit":"JPY","value":-493756000.0},{"element":"jpcrp_cor:NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults","label_ja":"投資活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) investing activities","label_en_source":"filed","unit":"JPY","value":-30843000.0},{"element":"jpcrp_cor:NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults","label_ja":"財務活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) financing activities","label_en_source":"filed","unit":"JPY","value":919000.0},{"element":"jpcrp_cor:CashAndCashEquivalentsSummaryOfBusinessResults","label_ja":"現金及び現金同等物の残高、経営指標等","label_en":"Cash and cash equivalents","label_en_source":"filed","unit":"JPY","value":2922950000.0},{"element":"jpcrp_cor:NumberOfEmployees","label_ja":"従業員数","label_en":"Number of employees","label_en_source":"filed","unit":"pure","value":18.0},{"element":"jpcrp_cor:AverageNumberOfTemporaryWorkers","label_ja":"平均臨時雇用人員","label_en":"Average number of temporary employees","label_en_source":"filed","unit":"pure","value":3.0},{"element":"jpcrp_cor:TotalShareholderReturn","label_ja":"株主総利回り","label_en":"Total shareholder return","label_en_source":"filed","unit":"pure","value":0.331},{"element":"jpcrp_cor:TotalReturnOnSharePriceIndex","label_ja":"株価指数における総利回り","label_en":"Total return on share price index","label_en_source":"filed","unit":"pure","value":0.879}],"revenue_source":"first_line","split_adjusted":{"divisor":1.1,"dps_divisor":1.0,"values":{"eps":-14.8909,"eps_diluted":null,"bps":62.9364,"dps":null,"dps_interim":null},"status":"adjusted"}},{"fiscal_year_end":"2025-02-28","basis":"parent","source":{"doc_id":"S100VURO","filed_date":"2025-05-30","period_end":"2025-02-28","year_offset":0},"values":{"ordinary_income":-633026000.0,"profit":-660548000.0,"capital_stock":1510203000.0,"net_assets":2815487000.0,"total_assets":3032269000.0,"bps":69.23,"eps":-16.38,"equity_ratio_pct":92.1,"roe_pct":-23.7,"cf_operating":-493756000.0,"cf_investing":-30843000.0,"cf_financing":919000.0,"cash":2922950000.0,"employees":18.0,"issued_shares":40330067.0,"revenue":-633026000.0},"elements":{"ordinary_income":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","profit":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","capital_stock":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","net_assets":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","total_assets":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","bps":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","eps":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","equity_ratio_pct":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","roe_pct":"jpcrp_cor:RateOfReturnOnEquitySummaryOfBusinessResults","cf_operating":"jpcrp_cor:NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults","cf_investing":"jpcrp_cor:NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults","cf_financing":"jpcrp_cor:NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults","cash":"jpcrp_cor:CashAndCashEquivalentsSummaryOfBusinessResults","employees":"jpcrp_cor:NumberOfEmployees","issued_shares":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","revenue":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults"},"lines":[{"element":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","label_ja":"経常利益又は経常損失（△）、経営指標等","label_en":"Ordinary profit (loss)","label_en_source":"filed","unit":"JPY","value":-633026000.0},{"element":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","label_ja":"当期純利益又は当期純損失（△）、経営指標等","label_en":"Profit (loss)","label_en_source":"filed","unit":"JPY","value":-660548000.0},{"element":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","label_ja":"資本金、経営指標等","label_en":"Share capital","label_en_source":"filed","unit":"JPY","value":1510203000.0},{"element":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","label_ja":"純資産額、経営指標等","label_en":"Net assets","label_en_source":"filed","unit":"JPY","value":2815487000.0},{"element":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","label_ja":"総資産額、経営指標等","label_en":"Total assets","label_en_source":"filed","unit":"JPY","value":3032269000.0},{"element":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","label_ja":"１株当たり純資産額、経営指標等","label_en":"Net assets per share","label_en_source":"filed","unit":"JPYPerShares","value":69.23},{"element":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","label_ja":"１株当たり当期純利益又は当期純損失（△）、経営指標等","label_en":"Basic earnings (loss) per share","label_en_source":"filed","unit":"JPYPerShares","value":-16.38},{"element":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","label_ja":"自己資本比率、経営指標等","label_en":"Equity-to-asset ratio","label_en_source":"filed","unit":"pure","value":0.921},{"element":"jpcrp_cor:RateOfReturnOnEquitySummaryOfBusinessResults","label_ja":"自己資本利益率、経営指標等","label_en":"Rate of return on equity","label_en_source":"filed","unit":"pure","value":-0.237},{"element":"jpcrp_cor:NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults","label_ja":"営業活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) operating activities","label_en_source":"filed","unit":"JPY","value":-493756000.0},{"element":"jpcrp_cor:NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults","label_ja":"投資活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) investing activities","label_en_source":"filed","unit":"JPY","value":-30843000.0},{"element":"jpcrp_cor:NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults","label_ja":"財務活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) financing activities","label_en_source":"filed","unit":"JPY","value":919000.0},{"element":"jpcrp_cor:CashAndCashEquivalentsSummaryOfBusinessResults","label_ja":"現金及び現金同等物の残高、経営指標等","label_en":"Cash and cash equivalents","label_en_source":"filed","unit":"JPY","value":2922950000.0},{"element":"jpcrp_cor:NumberOfEmployees","label_ja":"従業員数","label_en":"Number of employees","label_en_source":"filed","unit":"pure","value":18.0},{"element":"jpcrp_cor:AverageNumberOfTemporaryWorkers","label_ja":"平均臨時雇用人員","label_en":"Average number of temporary employees","label_en_source":"filed","unit":"pure","value":3.0},{"element":"jpcrp_cor:TotalShareholderReturn","label_ja":"株主総利回り","label_en":"Total shareholder return","label_en_source":"filed","unit":"pure","value":0.331},{"element":"jpcrp_cor:TotalReturnOnSharePriceIndex","label_ja":"株価指数における総利回り","label_en":"Total return on share price index","label_en_source":"filed","unit":"pure","value":0.879},{"element":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","label_ja":"発行済株式総数（普通株式）、経営指標等","label_en":"Total number of issued shares","label_en_source":"filed","unit":"shares","value":40330067.0}],"revenue_source":"first_line","split_adjusted":{"divisor":1.1,"dps_divisor":1.0,"values":{"eps":-14.8909,"eps_diluted":null,"bps":62.9364,"dps":null,"dps_interim":null},"status":"adjusted"}},{"fiscal_year_end":"2025-12-31","basis":"parent","source":{"doc_id":"S100XVBS","filed_date":"2026-03-30","period_end":"2025-12-31","year_offset":0},"values":{"ordinary_income":-711557000.0,"profit":-716058000.0,"capital_stock":1137611000.0,"issued_shares":45485767.0,"net_assets":2771131000.0,"total_assets":2865277000.0,"bps":60.14,"eps":-16.08,"equity_ratio_pct":95.5,"roe_pct":-25.9,"cf_operating":-779890000.0,"cf_investing":-2544000.0,"cf_financing":640516000.0,"cash":2781032000.0,"employees":18.0,"revenue":-711557000.0},"elements":{"ordinary_income":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","profit":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","capital_stock":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","issued_shares":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","net_assets":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","total_assets":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","bps":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","eps":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","equity_ratio_pct":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","roe_pct":"jpcrp_cor:RateOfReturnOnEquitySummaryOfBusinessResults","cf_operating":"jpcrp_cor:NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults","cf_investing":"jpcrp_cor:NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults","cf_financing":"jpcrp_cor:NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults","cash":"jpcrp_cor:CashAndCashEquivalentsSummaryOfBusinessResults","employees":"jpcrp_cor:NumberOfEmployees","revenue":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults"},"lines":[{"element":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","label_ja":"経常利益又は経常損失（△）、経営指標等","label_en":"Ordinary profit (loss)","label_en_source":"filed","unit":"JPY","value":-711557000.0},{"element":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","label_ja":"当期純利益又は当期純損失（△）、経営指標等","label_en":"Profit (loss)","label_en_source":"filed","unit":"JPY","value":-716058000.0},{"element":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","label_ja":"資本金、経営指標等","label_en":"Share capital","label_en_source":"filed","unit":"JPY","value":1137611000.0},{"element":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","label_ja":"発行済株式総数（普通株式）、経営指標等","label_en":"Total number of issued shares","label_en_source":"filed","unit":"shares","value":45485767.0},{"element":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","label_ja":"純資産額、経営指標等","label_en":"Net assets","label_en_source":"filed","unit":"JPY","value":2771131000.0},{"element":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","label_ja":"総資産額、経営指標等","label_en":"Total assets","label_en_source":"filed","unit":"JPY","value":2865277000.0},{"element":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","label_ja":"１株当たり純資産額、経営指標等","label_en":"Net assets per share","label_en_source":"filed","unit":"JPYPerShares","value":60.14},{"element":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","label_ja":"１株当たり当期純利益又は当期純損失（△）、経営指標等","label_en":"Basic earnings (loss) per share","label_en_source":"filed","unit":"JPYPerShares","value":-16.08},{"element":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","label_ja":"自己資本比率、経営指標等","label_en":"Equity-to-asset ratio","label_en_source":"filed","unit":"pure","value":0.955},{"element":"jpcrp_cor:RateOfReturnOnEquitySummaryOfBusinessResults","label_ja":"自己資本利益率、経営指標等","label_en":"Rate of return on equity","label_en_source":"filed","unit":"pure","value":-0.259},{"element":"jpcrp_cor:NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults","label_ja":"営業活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) operating activities","label_en_source":"filed","unit":"JPY","value":-779890000.0},{"element":"jpcrp_cor:NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults","label_ja":"投資活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) investing activities","label_en_source":"filed","unit":"JPY","value":-2544000.0},{"element":"jpcrp_cor:NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults","label_ja":"財務活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) financing activities","label_en_source":"filed","unit":"JPY","value":640516000.0},{"element":"jpcrp_cor:CashAndCashEquivalentsSummaryOfBusinessResults","label_ja":"現金及び現金同等物の残高、経営指標等","label_en":"Cash and cash equivalents","label_en_source":"filed","unit":"JPY","value":2781032000.0},{"element":"jpcrp_cor:NumberOfEmployees","label_ja":"従業員数","label_en":"Number of employees","label_en_source":"filed","unit":"pure","value":18.0},{"element":"jpcrp_cor:AverageNumberOfTemporaryWorkers","label_ja":"平均臨時雇用人員","label_en":"Average number of temporary employees","label_en_source":"filed","unit":"pure","value":2.0},{"element":"jpcrp_cor:TotalShareholderReturn","label_ja":"株主総利回り","label_en":"Total shareholder return","label_en_source":"filed","unit":"pure","value":0.208},{"element":"jpcrp_cor:TotalReturnOnSharePriceIndex","label_ja":"株価指数における総利回り","label_en":"Total return on share price index","label_en_source":"filed","unit":"pure","value":0.924}],"revenue_source":"first_line","split_adjusted":{"divisor":1.0,"dps_divisor":1.0,"values":{"eps":-16.08,"eps_diluted":null,"bps":60.14,"dps":null,"dps_interim":null},"status":"unchanged"}}],"splits":{"issued_share_splits":[{"fiscal_year_end":"2023-12-31","ratio":1.1,"shares_before":36574880.0,"shares_after":40304367.0}],"restated_ratios":[],"basis_breaks":[{"basis":"parent","from":"2020-02-29","to":"2021-02-28","implied_share_ratio":40.0008,"ratio":null},{"basis":"parent","from":"2021-02-28","to":"2021-12-31","implied_share_ratio":4.7867,"ratio":null},{"basis":"parent","from":"2022-02-28","to":"2022-12-31","implied_share_ratio":1.6875,"ratio":null},{"basis":"parent","from":"2023-02-28","to":"2023-12-31","implied_share_ratio":1.0834,"ratio":1.1},{"basis":"parent","from":"2024-02-29","to":"2024-12-31","implied_share_ratio":1.093,"ratio":1.1},{"basis":"parent","from":"2025-02-28","to":"2025-12-31","implied_share_ratio":1.1043,"ratio":1.1}]},"fields":[{"field":"revenue","label":"Revenue","unit":"yen"},{"field":"operating_income","label":"Operating income","unit":"yen"},{"field":"ordinary_income","label":"Ordinary income","unit":"yen"},{"field":"pretax_income","label":"Profit before tax","unit":"yen"},{"field":"profit","label":"Profit attributable to owners","unit":"yen"},{"field":"comprehensive_income","label":"Comprehensive income","unit":"yen"},{"field":"net_assets","label":"Net assets","unit":"yen"},{"field":"total_assets","label":"Total assets","unit":"yen"},{"field":"bps","label":"Book value per share","unit":"yen"},{"field":"eps","label":"EPS (basic)","unit":"yen"},{"field":"eps_diluted","label":"EPS (diluted)","unit":"yen"},{"field":"equity_ratio_pct","label":"Equity ratio","unit":"%"},{"field":"roe_pct","label":"Return on equity","unit":"%"},{"field":"per","label":"PER (at year end)","unit":"x"},{"field":"cf_operating","label":"Operating cash flow","unit":"yen"},{"field":"cf_investing","label":"Investing cash flow","unit":"yen"},{"field":"cf_financing","label":"Financing cash flow","unit":"yen"},{"field":"cash","label":"Cash and equivalents","unit":"yen"},{"field":"capital_stock","label":"Capital stock","unit":"yen"},{"field":"issued_shares","label":"Issued shares","unit":"shares"},{"field":"dps","label":"Dividend per share","unit":"yen"},{"field":"dps_interim","label":"Interim dividend per share","unit":"yen"},{"field":"payout_ratio_pct","label":"Payout ratio","unit":"%"},{"field":"employees","label":"Employees","unit":"people"}],"calc":{"percent_fields":"equity_ratio_pct, roe_pct, payout_ratio_pct: the filed fraction × 100 (the taxonomy stores 0.101 for 10.1%).","fiscal_year_end":"period end of the filing shifted by the row's year_offset in whole years; a filer that changed its fiscal year-end inside the window is labelled by that arithmetic, not by its actual old year-end.","panel":"Each fiscal year is taken from the latest accepted filing that covers it (its source is on the row). Pass ?as_filed_in=YYYY to read one filing's five years as first published.","split_adjusted":"Split-adjusted per-share figure = filed figure ÷ the split ratios between that year and the latest, so every year is on the latest year's share count. Each year's share basis is read from its own figures (profit ÷ EPS, else net assets ÷ BPS); a jump in it between two years counts as a split only when the issued-share count shows a split of the same ratio. A year whose basis cannot be read that way is left blank. Dividends per share are often printed as paid, on the old count, even where EPS was restated; their divisor is read separately, from the filer's payout ratio (dps ÷ eps against it).","revenue_fallback":"Where no standard revenue element is tagged, revenue is the first yen line of the filer's own summary table (revenue_source = first_line)."},"provenance":{"trust":"official","note":"Figures exactly as tagged in each company's annual securities report (有価証券報告書) on EDINET — the filer's own five-year summary and its financial statements. Nothing is recomputed. Raw filings archived with SHA-256; doc_id links to the source.","labels":"Japanese labels are the filer's own (項目名). English labels are the filer's own where the filing carries one (label_en_source = filed); otherwise a readable form of the XBRL element name (label_en_source = derived), never a translation of the Japanese.","credit":"Financial Services Agency of Japan, EDINET"}}