【表紙】

 

【提出書類】

有価証券報告書

【根拠条文】

金融商品取引法第24条第１項

【提出先】

北海道財務局長

【提出日】

2023年12月20日

【事業年度】

第28期（自  2022年10月１日  至  2023年９月30日）

【会社名】

株式会社ＣＥホールディングス

【英訳名】

CE Holdings Co.,Ltd.

【代表者の役職氏名】

代表取締役社長 ＣＥＯ（最高経営責任者）   齋藤  直和

【本店の所在の場所】

札幌市白石区平和通十五丁目北１番21号

【電話番号】

０１１（８６１）１６００（代表）

【事務連絡者氏名】

取締役管理担当 ＣＦＯ（最高財務責任者）   田口  常仁

【最寄りの連絡場所】

札幌市白石区平和通十五丁目北１番21号

【電話番号】

０１１（８６１）１６００（代表）

【事務連絡者氏名】

取締役管理担当 ＣＦＯ（最高財務責任者）   田口  常仁

【縦覧に供する場所】

株式会社東京証券取引所

(東京都中央区日本橋兜町２番１号)

証券会員制法人札幌証券取引所

(札幌市中央区南一条西五丁目14番地の１)

 

E05233 43200 株式会社ＣＥホールディングス CE Holdings Co.,Ltd. 企業内容等の開示に関する内閣府令 第三号様式 Japan GAAP true CTE CTE 2022-10-01 2023-09-30 FY 2023-09-30 2021-10-01 2022-09-30 2022-09-30 1 false false false E05233-000 2023-12-20 jpcrp030000-asr_E05233-000:NiizatoMasanoriMember E05233-000 2023-12-20 jpcrp030000-asr_E05233-000:HoshikaMikaMember E05233-000 2023-09-30 jpcrp030000-asr_E05233-000:MarketingSolutionBusinessReportableSegmentsMember E05233-000 2022-10-01 2023-09-30 jpcrp030000-asr_E05233-000:HealthCareSolutionBusinessMember E05233-000 2022-10-01 2023-09-30 jpcrp030000-asr_E05233-000:MarketingSolutionBusinessReportableSegmentsMember E05233-000 2022-09-30 jpcrp030000-asr_E05233-000:HealthCareSolutionBusinessMember E05233-000 2022-09-30 jpcrp030000-asr_E05233-000:MarketingSolutionBusinessReportableSegmentsMember E05233-000 2021-10-01 2022-09-30 jpcrp030000-asr_E05233-000:HealthCareSolutionBusinessMember E05233-000 2021-10-01 2022-09-30 jpcrp030000-asr_E05233-000:MarketingSolutionBusinessReportableSegmentsMember E05233-000 2023-09-30 jpcrp030000-asr_E05233-000:HealthCareSolutionBusinessMember E05233-000 2023-09-30 jpcrp030000-asr_E05233-000:HealthcareSolutionsBusinessReportableSegmentsMember E05233-000 2022-10-01 2023-09-30 jpcrp030000-asr_E05233-000:HealthcareSolutionsBusinessReportableSegmentsMember E05233-000 2022-09-30 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E05233-000 2022-09-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E05233-000 2022-09-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E05233-000 2023-09-30 jppfs_cor:ShareholdersEquityMember E05233-000 2023-09-30 jppfs_cor:CapitalStockMember E05233-000 2023-09-30 jppfs_cor:CapitalSurplusMember E05233-000 2023-09-30 jppfs_cor:RetainedEarningsMember E05233-000 2023-09-30 jppfs_cor:TreasuryStockMember E05233-000 2023-09-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember E05233-000 2022-10-01 2023-09-30 jpcrp_cor:ReportableSegmentsMember E05233-000 2022-10-01 2023-09-30 jppfs_cor:NonConsolidatedMember E05233-000 2022-09-30 jppfs_cor:NonConsolidatedMember E05233-000 2021-10-01 2022-09-30 jppfs_cor:NonConsolidatedMember E05233-000 2021-09-30 jppfs_cor:NonConsolidatedMember E05233-000 2020-10-01 2021-09-30 jppfs_cor:NonConsolidatedMember E05233-000 2020-09-30 jppfs_cor:NonConsolidatedMember E05233-000 2022-09-30 jpcrp_cor:Row1Member E05233-000 2023-12-20 jpcrp_cor:Row1Member E05233-000 2023-12-20 jpcrp_cor:Row2Member E05233-000 2023-12-20 jpcrp_cor:Row3Member E05233-000 2023-12-20 jpcrp_cor:Row4Member E05233-000 2021-10-01 2022-09-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember E05233-000 2021-10-01 2022-09-30 jppfs_cor:NonControllingInterestsMember E05233-000 2022-09-30 jppfs_cor:CapitalStockMember E05233-000 2022-09-30 jppfs_cor:CapitalSurplusMember E05233-000 2022-09-30 jppfs_cor:RetainedEarningsMember E05233-000 2022-09-30 jppfs_cor:TreasuryStockMember E05233-000 2022-09-30 jppfs_cor:ShareholdersEquityMember E05233-000 2022-09-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05233-000 2022-09-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember E05233-000 2022-09-30 jppfs_cor:NonControllingInterestsMember E05233-000 2021-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E05233-000 2021-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E05233-000 2021-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E05233-000 2021-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E05233-000 2021-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E05233-000 2021-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E05233-000 2021-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E05233-000 2021-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05233-000 2021-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E05233-000 2021-10-01 2022-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E05233-000 2021-10-01 2022-09-30 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E05233-000 2021-10-01 2022-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E05233-000 2021-10-01 2022-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E05233-000 2021-10-01 2022-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E05233-000 2021-10-01 2022-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E05233-000 2021-10-01 2022-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E05233-000 2021-10-01 2022-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05233-000 2023-09-30 jpcrp_cor:No8MajorShareholdersMember E05233-000 2023-09-30 jpcrp_cor:No9MajorShareholdersMember E05233-000 2023-09-30 jpcrp_cor:No10MajorShareholdersMember E05233-000 2021-10-01 2022-09-30 jpcrp_cor:ReconcilingItemsMember E05233-000 2023-09-30 jpcrp_cor:No7MajorShareholdersMember E05233-000 2023-09-30 jpcrp_cor:No1MajorShareholdersMember E05233-000 2023-09-30 jpcrp_cor:No2MajorShareholdersMember E05233-000 2023-09-30 jpcrp_cor:No3MajorShareholdersMember E05233-000 2023-09-30 jpcrp_cor:No4MajorShareholdersMember E05233-000 2023-09-30 jpcrp_cor:No5MajorShareholdersMember E05233-000 2023-09-30 jpcrp_cor:No6MajorShareholdersMember E05233-000 2022-10-01 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E05233-000 2023-09-30 jpcrp_cor:CorporateSharedMember E05233-000 2022-10-01 2023-09-30 jpcrp_cor:CorporateSharedMember E05233-000 2023-12-20 jpcrp_cor:OrdinaryShareMember E05233-000 2019-10-01 2020-09-30 jppfs_cor:NonConsolidatedMember E05233-000 2019-09-30 jppfs_cor:NonConsolidatedMember E05233-000 2018-10-01 2019-09-30 jppfs_cor:NonConsolidatedMember E05233-000 2021-09-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember E05233-000 2021-09-30 jppfs_cor:CapitalStockMember E05233-000 2021-09-30 jppfs_cor:CapitalSurplusMember E05233-000 2021-09-30 jppfs_cor:RetainedEarningsMember E05233-000 2021-09-30 jppfs_cor:TreasuryStockMember E05233-000 2021-09-30 jppfs_cor:ShareholdersEquityMember E05233-000 2021-10-01 2022-09-30 jppfs_cor:RetainedEarningsMember E05233-000 2021-10-01 2022-09-30 jppfs_cor:ShareholdersEquityMember E05233-000 2021-10-01 2022-09-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05233-000 2022-10-01 2023-09-30 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E05233-000 2022-10-01 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E05233-000 2022-10-01 2023-09-30 jpcrp_cor:DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember E05233-000 2022-10-01 2023-09-30 jpcrp_cor:DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember E05233-000 2021-09-30 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E05233-000 2021-10-01 2022-09-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E05233-000 2022-09-30 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E05233-000 2022-09-30 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E05233-000 2022-09-30 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E05233-000 2022-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E05233-000 2022-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E05233-000 2022-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E05233-000 2022-10-01 2023-09-30 jppfs_cor:ShareholdersEquityMember E05233-000 2022-10-01 2023-09-30 jppfs_cor:NonControllingInterestsMember E05233-000 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E05233-000 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E05233-000 2023-09-30 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E05233-000 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E05233-000 2023-09-30 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E05233-000 2023-09-30 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E05233-000 2023-09-30 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E05233-000 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E05233-000 2023-09-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E05233-000 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05233-000 2022-10-01 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E05233-000 2023-09-30 jppfs_cor:NonConsolidatedMember E05233-000 2021-09-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05233-000 2021-09-30 jppfs_cor:NonControllingInterestsMember E05233-000 2021-10-01 2022-09-30 jppfs_cor:CapitalSurplusMember E05233-000 2021-10-01 2022-09-30 jppfs_cor:CapitalStockMember E05233-000 2021-10-01 2022-09-30 jppfs_cor:TreasuryStockMember E05233-000 2023-12-20 jpcrp_cor:Row5Member E05233-000 2022-10-01 2023-09-30 jpcrp_cor:OutsideDirectorsAndOtherOfficersMember E05233-000 2023-09-30 jpcrp_cor:OrdinaryShareMember E05233-000 2023-09-30 jpcrp_cor:SharesWithNoVotingRightsMember E05233-000 2023-09-30 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E05233-000 2023-09-30 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E05233-000 2023-09-30 jpcrp_cor:SharesWithFullVotingRightsTreasurySharesEtcMember E05233-000 2023-09-30 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember E05233-000 2023-09-30 jpcrp_cor:SharesWithFullVotingRightsOtherMember E05233-000 2022-10-01 2023-09-30 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E05233-000 2022-10-01 2023-09-30 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E05233-000 2022-10-01 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E05233-000 2022-10-01 2023-09-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E05233-000 2022-09-30 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E05233-000 2021-10-01 2022-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E05233-000 2021-10-01 2022-09-30 jpcrp_cor:ReportableSegmentsMember E05233-000 2022-10-01 2023-09-30 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E05233-000 2022-10-01 2023-09-30 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E05233-000 2022-10-01 2023-09-30 jpcrp_cor:ReconcilingItemsMember E05233-000 2023-09-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05233-000 2022-10-01 2023-09-30 jppfs_cor:CapitalStockMember E05233-000 2023-09-30 jpcrp_cor:Row1Member E05233-000 2023-09-30 jppfs_cor:NonControllingInterestsMember E05233-000 2022-10-01 2023-09-30 jppfs_cor:CapitalSurplusMember E05233-000 2022-10-01 2023-09-30 jppfs_cor:RetainedEarningsMember E05233-000 2022-10-01 2023-09-30 jppfs_cor:TreasuryStockMember E05233-000 2022-10-01 2023-09-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember E05233-000 2022-10-01 2023-09-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05233-000 2023-09-30 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E05233-000 2023-09-30 jpcrp_cor:SharesLessThanOneUnitMember E05233-000 2023-09-30 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E05233-000 2023-12-20 E05233-000 2023-09-30 E05233-000 2022-10-01 2023-09-30 E05233-000 2022-09-30 E05233-000 2021-10-01 2022-09-30 E05233-000 2021-09-30 E05233-000 2020-10-01 2021-09-30 E05233-000 2020-09-30 E05233-000 2019-10-01 2020-09-30 E05233-000 2019-09-30 E05233-000 2018-10-01 2019-09-30 E05233-000 2023-12-20 jpcrp030000-asr_E05233-000:SugimotoYasuakiMember E05233-000 2023-12-20 jpcrp030000-asr_E05233-000:SaitoNaokazuMember E05233-000 2023-12-20 jpcrp030000-asr_E05233-000:MatsuzawaYoshitakaMember E05233-000 2023-12-20 jpcrp030000-asr_E05233-000:HagaKeichiMember E05233-000 2023-12-20 jpcrp030000-asr_E05233-000:TaguchiTsunehitoMember E05233-000 2023-12-20 jpcrp030000-asr_E05233-000:FukuiMakotoMember E05233-000 2023-12-20 jpcrp030000-asr_E05233-000:YoshizumiMinoruMember E05233-000 2023-12-20 jpcrp030000-asr_E05233-000:NakuraKazunobuMember E05233-000 2023-12-20 jpcrp030000-asr_E05233-000:YoshidaShujiMember iso4217:JPY xbrli:shares xbrli:shares xbrli:pure iso4217:JPY