【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】

九州財務局長

【提出日】

2023年12月25日

【事業年度】

第25期（自　2022年10月１日　至　2023年９月30日）

【会社名】

株式会社ｃｏｔｔａ

【英訳名】

cotta CO.,LTD

【代表者の役職氏名】

代表取締役会長　　佐藤　成一

【本店の所在の場所】

大分県津久見市大字上青江4478番地８

【電話番号】

(0972)85-0117

【事務連絡者氏名】

取締役総務部長　　後藤　眞二郎

【最寄りの連絡場所】

大分県津久見市大字上青江4478番地８

【電話番号】

(0972)85-0117

【事務連絡者氏名】

取締役総務部長　　後藤　眞二郎

【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）

証券会員制法人福岡証券取引所

（福岡市中央区天神二丁目14番２号）

 

E02982 33590 株式会社ｃｏｔｔａ cotta 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 E02982-000 2023-12-25 jpcrp030000-asr_E02982-000:AkiyoshiHideyaMember E02982-000 2022-10-01 2023-09-30 jpcrp_cor:DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember E02982-000 2022-10-01 2023-09-30 jpcrp_cor:DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember E02982-000 2022-10-01 2023-09-30 jpcrp_cor:OutsideDirectorsAndOtherOfficersMember E02982-000 2021-09-30 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E02982-000 2021-09-30 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E02982-000 2021-10-01 2022-09-30 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E02982-000 2022-10-01 2023-09-30 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02982-000 2022-10-01 2023-09-30 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E02982-000 2022-10-01 2023-09-30 jppfs_cor:ReserveForSpecialDepreciationMember jppfs_cor:NonConsolidatedMember E02982-000 2022-10-01 2023-09-30 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E02982-000 2022-10-01 2023-09-30 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E02982-000 2023-09-30 jpcrp_cor:Row1Member E02982-000 2023-09-30 jpcrp_cor:SharesLessThanOneUnitMember E02982-000 2023-09-30 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E02982-000 2023-09-30 jppfs_cor:NonConsolidatedMember E02982-000 2022-10-01 2023-09-30 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E02982-000 2022-10-01 2023-09-30 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E02982-000 2022-10-01 2023-09-30 jppfs_cor:NonConsolidatedMember E02982-000 2022-09-30 jppfs_cor:NonConsolidatedMember E02982-000 2021-10-01 2022-09-30 jppfs_cor:NonConsolidatedMember E02982-000 2021-09-30 jppfs_cor:NonConsolidatedMember E02982-000 2020-10-01 2021-09-30 jppfs_cor:NonConsolidatedMember E02982-000 2020-09-30 jppfs_cor:NonConsolidatedMember E02982-000 2019-10-01 2020-09-30 jppfs_cor:NonConsolidatedMember E02982-000 2019-09-30 jppfs_cor:NonConsolidatedMember E02982-000 2018-10-01 2019-09-30 jppfs_cor:NonConsolidatedMember E02982-000 2021-09-30 jppfs_cor:CapitalStockMember E02982-000 2021-09-30 jppfs_cor:CapitalSurplusMember E02982-000 2021-09-30 jppfs_cor:RetainedEarningsMember E02982-000 2021-09-30 jppfs_cor:TreasuryStockMember E02982-000 2021-09-30 jppfs_cor:ShareholdersEquityMember E02982-000 2021-09-30 jppfs_cor:SubscriptionRightsToSharesMember E02982-000 2021-10-01 2022-09-30 jppfs_cor:ShareholdersEquityMember E02982-000 2023-09-30 jppfs_cor:ReserveForSpecialDepreciationMember jppfs_cor:NonConsolidatedMember E02982-000 2023-09-30 jppfs_cor:CapitalStockMember E02982-000 2023-09-30 jppfs_cor:CapitalSurplusMember E02982-000 2023-09-30 jppfs_cor:RetainedEarningsMember E02982-000 2023-09-30 jppfs_cor:TreasuryStockMember E02982-000 2023-09-30 jppfs_cor:SubscriptionRightsToSharesMember E02982-000 2022-10-01 2023-09-30 jppfs_cor:ShareholdersEquityMember E02982-000 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E02982-000 2022-10-01 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E02982-000 2022-09-30 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02982-000 2021-10-01 2022-09-30 jppfs_cor:SubscriptionRightsToSharesMember E02982-000 2021-10-01 2022-09-30 jppfs_cor:RetainedEarningsMember E02982-000 2021-10-01 2022-09-30 jppfs_cor:CapitalStockMember E02982-000 2022-09-30 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E02982-000 2023-09-30 jppfs_cor:ShareholdersEquityMember E02982-000 2021-10-01 2022-09-30 jppfs_cor:CapitalSurplusMember E02982-000 2022-09-30 jppfs_cor:CapitalStockMember E02982-000 2022-09-30 jppfs_cor:CapitalSurplusMember E02982-000 2022-09-30 jppfs_cor:RetainedEarningsMember E02982-000 2022-09-30 jppfs_cor:TreasuryStockMember E02982-000 2022-09-30 jppfs_cor:ShareholdersEquityMember E02982-000 2023-09-30 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E02982-000 2023-09-30 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E02982-000 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E02982-000 2022-10-01 2023-09-30 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E02982-000 2021-10-01 2022-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E02982-000 2021-10-01 2022-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E02982-000 2021-10-01 2022-09-30 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02982-000 2021-10-01 2022-09-30 jppfs_cor:ReserveForSpecialDepreciationMember jppfs_cor:NonConsolidatedMember E02982-000 2021-10-01 2022-09-30 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E02982-000 2021-10-01 2022-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E02982-000 2021-10-01 2022-09-30 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E02982-000 2022-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E02982-000 2022-09-30 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E02982-000 2022-09-30 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E02982-000 2022-09-30 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E02982-000 2022-09-30 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02982-000 2022-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForSpecialDepreciationMember E02982-000 2022-09-30 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E02982-000 2022-09-30 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E02982-000 2022-10-01 2023-09-30 jppfs_cor:CapitalStockMember E02982-000 2022-10-01 2023-09-30 jppfs_cor:CapitalSurplusMember E02982-000 2022-10-01 2023-09-30 jppfs_cor:RetainedEarningsMember E02982-000 2022-10-01 2023-09-30 jppfs_cor:TreasuryStockMember E02982-000 2022-10-01 2023-09-30 jppfs_cor:SubscriptionRightsToSharesMember E02982-000 2021-10-01 2022-09-30 jppfs_cor:TreasuryStockMember E02982-000 2023-09-30 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E02982-000 2023-09-30 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E02982-000 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E02982-000 2023-09-30 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02982-000 2023-09-30 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E02982-000 2021-10-01 2022-09-30 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E02982-000 2021-10-01 2022-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E02982-000 2021-09-30 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02982-000 2022-10-01 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E02982-000 2023-12-25 jpcrp_cor:Row1Member E02982-000 2023-12-25 jpcrp_cor:Row2Member E02982-000 2023-12-25 jpcrp_cor:Row3Member E02982-000 2023-12-25 jpcrp_cor:Row4Member E02982-000 2023-12-25 jpcrp_cor:Row7Member E02982-000 2023-09-30 jpcrp_cor:No1MajorShareholdersMember E02982-000 2023-09-30 jpcrp_cor:No2MajorShareholdersMember E02982-000 2023-09-30 jpcrp_cor:No3MajorShareholdersMember E02982-000 2023-09-30 jpcrp_cor:No4MajorShareholdersMember E02982-000 2023-09-30 jpcrp_cor:No5MajorShareholdersMember E02982-000 2023-09-30 jpcrp_cor:No6MajorShareholdersMember E02982-000 2023-09-30 jpcrp_cor:No7MajorShareholdersMember E02982-000 2023-09-30 jpcrp_cor:No8MajorShareholdersMember E02982-000 2023-09-30 jpcrp_cor:No9MajorShareholdersMember E02982-000 2023-09-30 jpcrp_cor:No10MajorShareholdersMember E02982-000 2022-09-30 jppfs_cor:SubscriptionRightsToSharesMember E02982-000 2021-09-30 jppfs_cor:ReserveForSpecialDepreciationMember jppfs_cor:NonConsolidatedMember E02982-000 2021-09-30 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E02982-000 2021-09-30 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02982-000 2021-09-30 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E02982-000 2021-09-30 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E02982-000 2021-09-30 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E02982-000 2021-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E02982-000 2023-12-25 E02982-000 2023-09-30 E02982-000 2022-10-01 2023-09-30 E02982-000 2022-09-30 E02982-000 2023-12-25 jpcrp_cor:Row6Member E02982-000 2023-12-25 jpcrp_cor:Row5Member E02982-000 2023-12-25 jpcrp_cor:OrdinaryShareMember E02982-000 2023-09-30 jpcrp_cor:OrdinaryShareMember E02982-000 2023-09-30 jpcrp_cor:SharesWithNoVotingRightsMember E02982-000 2023-09-30 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E02982-000 2023-09-30 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E02982-000 2023-09-30 jpcrp_cor:SharesWithFullVotingRightsTreasurySharesEtcMember E02982-000 2023-09-30 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember E02982-000 2023-09-30 jpcrp_cor:SharesWithFullVotingRightsOtherMember E02982-000 2023-09-30 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E02982-000 2023-12-25 jpcrp030000-asr_E02982-000:SatoSeiichiMember E02982-000 2023-12-25 jpcrp030000-asr_E02982-000:KurosuAkikoMember E02982-000 2023-12-25 jpcrp030000-asr_E02982-000:YoshidaFumihiroMember E02982-000 2023-12-25 jpcrp030000-asr_E02982-000:KodamaYoshikoMember E02982-000 2023-12-25 jpcrp030000-asr_E02982-000:EtoShujiMember E02982-000 2023-12-25 jpcrp030000-asr_E02982-000:GotoShinjiroMember E02982-000 2023-12-25 jpcrp030000-asr_E02982-000:KodamaKazuoMember E02982-000 2023-12-25 jpcrp030000-asr_E02982-000:KishiharaToshihiroMember E02982-000 2023-12-25 jpcrp030000-asr_E02982-000:KurosuNorihikoMember E02982-000 2021-10-01 2022-09-30 E02982-000 2021-09-30 E02982-000 2020-10-01 2021-09-30 E02982-000 2020-09-30 E02982-000 2019-10-01 2020-09-30 E02982-000 2019-09-30 E02982-000 2018-10-01 2019-09-30 iso4217:JPY xbrli:shares xbrli:shares xbrli:pure iso4217:JPY