【表紙】

 

【提出書類】

有価証券報告書(2024年7月11日付訂正報告書の添付インラインXBRL)

【根拠条文】

金融商品取引法第24条第1項

【提出先】

近畿財務局長

【提出日】

2024年6月28日

【事業年度】

第47期(自 2023年4月1日 至 2024年3月31日)

【会社名】

ヒラキ株式会社

【英訳名】

HIRAKI CO.,LTD.

【代表者の役職氏名】

代表取締役  伊 原 英 二

【本店の所在の場所】

神戸市須磨区中島町三丁目2番6号
(同所は登記上の本店所在地で実際の業務は「最寄りの連絡場所」で行っております。)

 

【電話番号】

該当事項はありません。

【事務連絡者氏名】

該当事項はありません。

【最寄りの連絡場所】

神戸市西区岩岡町野中字福吉556

【電話番号】

(078)967-4601

【事務連絡者氏名】

取締役 現業支援本部長  姫 尾 房 寿

【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)

 

 

E03494 30590 ヒラキ株式会社 HIRAKI 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 2023-04-01 2024-03-31 FY 2024-03-31 2022-04-01 2023-03-31 2023-03-31 2 true S100TNAD true false E03494-000 2024-07-11 E03494-000 2024-07-11 jpcrp030000-asr_E03494-000:AsaieOsamuMember E03494-000 2024-07-11 jpcrp030000-asr_E03494-000:FunaseSayokoMember E03494-000 2024-07-11 jpcrp030000-asr_E03494-000:HimeoFusatoshiMember E03494-000 2024-07-11 jpcrp030000-asr_E03494-000:HoriuchiHidekiMember E03494-000 2024-07-11 jpcrp030000-asr_E03494-000:IharaEijiMember E03494-000 2024-07-11 jpcrp030000-asr_E03494-000:KamihirataSatoshiMember E03494-000 2024-07-11 jpcrp030000-asr_E03494-000:KumaoHirokiMember E03494-000 2024-07-11 jpcrp030000-asr_E03494-000:UmekiTakaoMember E03494-000 2024-07-11 jpcrp030000-asr_E03494-000:YamadaYoshitaneMember E03494-000 2024-07-11 jpcrp_cor:OrdinaryShareMember E03494-000 2024-07-11 jpcrp_cor:Row1Member E03494-000 2024-07-11 jpcrp_cor:Row2Member E03494-000 2024-07-11 jpcrp_cor:Row3Member E03494-000 2024-07-11 jpcrp_cor:Row4Member E03494-000 2024-07-11 jpcrp_cor:Row5Member E03494-000 2023-04-01 2024-03-31 E03494-000 2023-04-01 2024-03-31 jppfs_cor:CapitalStockMember E03494-000 2023-04-01 2024-03-31 jppfs_cor:CapitalSurplusMember E03494-000 2023-04-01 2024-03-31 jpcrp_cor:CorporateAuditorsExcludingOutsideCorporateAuditorsMember E03494-000 2023-04-01 2024-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E03494-000 2023-04-01 2024-03-31 jpcrp_cor:DirectorsExcludingOutsideDirectorsMember E03494-000 2023-04-01 2024-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E03494-000 2023-04-01 2024-03-31 jpcrp030000-asr_E03494-000:CatalogAndInternetSalesReportableSegmentsMember E03494-000 2023-04-01 2024-03-31 jpcrp030000-asr_E03494-000:StoreSalesReportableSegmentMember E03494-000 2023-04-01 2024-03-31 jpcrp030000-asr_E03494-000:WholesaleReportableSegmentsMember E03494-000 2023-04-01 2024-03-31 jppfs_cor:NonConsolidatedMember E03494-000 2023-04-01 2024-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E03494-000 2023-04-01 2024-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E03494-000 2023-04-01 2024-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember jppfs_cor:NonConsolidatedMember E03494-000 2023-04-01 2024-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E03494-000 2023-04-01 2024-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03494-000 2023-04-01 2024-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E03494-000 2023-04-01 2024-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03494-000 2023-04-01 2024-03-31 jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember jppfs_cor:NonConsolidatedMember E03494-000 2023-04-01 2024-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E03494-000 2023-04-01 2024-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E03494-000 2023-04-01 2024-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E03494-000 2023-04-01 2024-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E03494-000 2023-04-01 2024-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E03494-000 2023-04-01 2024-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E03494-000 2023-04-01 2024-03-31 jpcrp_cor:OutsideDirectorsAndOtherOfficersMember E03494-000 2023-04-01 2024-03-31 jpcrp_cor:ReconcilingItemsMember E03494-000 2023-04-01 2024-03-31 jppfs_cor:RetainedEarningsMember E03494-000 2023-04-01 2024-03-31 jppfs_cor:ShareholdersEquityMember E03494-000 2023-04-01 2024-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E03494-000 2023-04-01 2024-03-31 jppfs_cor:TreasuryStockMember E03494-000 2023-04-01 2024-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E03494-000 2023-04-01 2024-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03494-000 2024-03-31 E03494-000 2024-03-31 jppfs_cor:CapitalStockMember E03494-000 2024-03-31 jppfs_cor:CapitalSurplusMember E03494-000 2024-03-31 jpcrp_cor:CorporateSharedMember E03494-000 2024-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E03494-000 2024-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E03494-000 2024-03-31 jpcrp030000-asr_E03494-000:CatalogAndInternetSalesReportableSegmentsMember E03494-000 2024-03-31 jpcrp030000-asr_E03494-000:StoreSalesReportableSegmentMember E03494-000 2024-03-31 jpcrp030000-asr_E03494-000:WholesaleReportableSegmentsMember E03494-000 2024-03-31 jpcrp_cor:No10MajorShareholdersMember E03494-000 2024-03-31 jpcrp_cor:No11MajorShareholdersMember E03494-000 2024-03-31 jpcrp_cor:No1MajorShareholdersMember E03494-000 2024-03-31 jpcrp_cor:No2MajorShareholdersMember E03494-000 2024-03-31 jpcrp_cor:No3MajorShareholdersMember E03494-000 2024-03-31 jpcrp_cor:No4MajorShareholdersMember E03494-000 2024-03-31 jpcrp_cor:No5MajorShareholdersMember E03494-000 2024-03-31 jpcrp_cor:No6MajorShareholdersMember E03494-000 2024-03-31 jpcrp_cor:No7MajorShareholdersMember E03494-000 2024-03-31 jpcrp_cor:No8MajorShareholdersMember E03494-000 2024-03-31 jpcrp_cor:No9MajorShareholdersMember E03494-000 2024-03-31 jppfs_cor:NonConsolidatedMember E03494-000 2024-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E03494-000 2024-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E03494-000 2024-03-31 jppfs_cor:NonConsolidatedMember jpcrp_cor:CorporateSharedMember E03494-000 2024-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember jppfs_cor:NonConsolidatedMember E03494-000 2024-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E03494-000 2024-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E03494-000:CatalogAndInternetSalesReportableSegmentsMember E03494-000 2024-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E03494-000:StoreSalesReportableSegmentMember E03494-000 2024-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E03494-000:WholesaleReportableSegmentsMember E03494-000 2024-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03494-000 2024-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E03494-000 2024-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03494-000 2024-03-31 jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember jppfs_cor:NonConsolidatedMember E03494-000 2024-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E03494-000 2024-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E03494-000 2024-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E03494-000 2024-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E03494-000 2024-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E03494-000 2024-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E03494-000 2024-03-31 jpcrp_cor:OrdinaryShareMember E03494-000 2024-03-31 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E03494-000 2024-03-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E03494-000 2024-03-31 jpcrp_cor:OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember E03494-000 2024-03-31 jpcrp_cor:ReconcilingItemsMember E03494-000 2024-03-31 jppfs_cor:RetainedEarningsMember E03494-000 2024-03-31 jpcrp_cor:Row1Member E03494-000 2024-03-31 jpcrp_cor:Row2Member E03494-000 2024-03-31 jpcrp_cor:Row3Member E03494-000 2024-03-31 jpcrp_cor:Row4Member E03494-000 2024-03-31 jpcrp_cor:Row5Member E03494-000 2024-03-31 jppfs_cor:ShareholdersEquityMember E03494-000 2024-03-31 jpcrp_cor:SharesWithNoVotingRightsMember E03494-000 2024-03-31 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E03494-000 2024-03-31 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E03494-000 2024-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E03494-000 2024-03-31 jppfs_cor:TreasuryStockMember E03494-000 2024-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E03494-000 2024-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03494-000 2022-04-01 2023-03-31 E03494-000 2022-04-01 2023-03-31 jppfs_cor:CapitalStockMember E03494-000 2022-04-01 2023-03-31 jppfs_cor:CapitalSurplusMember E03494-000 2022-04-01 2023-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E03494-000 2022-04-01 2023-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E03494-000 2022-04-01 2023-03-31 jpcrp030000-asr_E03494-000:CatalogAndInternetSalesReportableSegmentsMember E03494-000 2022-04-01 2023-03-31 jpcrp030000-asr_E03494-000:StoreSalesReportableSegmentMember E03494-000 2022-04-01 2023-03-31 jpcrp030000-asr_E03494-000:WholesaleReportableSegmentsMember E03494-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember E03494-000 2022-04-01 2023-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E03494-000 2022-04-01 2023-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E03494-000 2022-04-01 2023-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember jppfs_cor:NonConsolidatedMember E03494-000 2022-04-01 2023-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E03494-000 2022-04-01 2023-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03494-000 2022-04-01 2023-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E03494-000 2022-04-01 2023-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03494-000 2022-04-01 2023-03-31 jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember jppfs_cor:NonConsolidatedMember E03494-000 2022-04-01 2023-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E03494-000 2022-04-01 2023-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E03494-000 2022-04-01 2023-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E03494-000 2022-04-01 2023-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E03494-000 2022-04-01 2023-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E03494-000 2022-04-01 2023-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E03494-000 2022-04-01 2023-03-31 jpcrp_cor:ReconcilingItemsMember E03494-000 2022-04-01 2023-03-31 jppfs_cor:RetainedEarningsMember E03494-000 2022-04-01 2023-03-31 jppfs_cor:ShareholdersEquityMember E03494-000 2022-04-01 2023-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E03494-000 2022-04-01 2023-03-31 jppfs_cor:TreasuryStockMember E03494-000 2022-04-01 2023-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E03494-000 2022-04-01 2023-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03494-000 2023-03-31 E03494-000 2023-03-31 jppfs_cor:CapitalStockMember E03494-000 2023-03-31 jppfs_cor:CapitalSurplusMember E03494-000 2023-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E03494-000 2023-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E03494-000 2023-03-31 jpcrp030000-asr_E03494-000:CatalogAndInternetSalesReportableSegmentsMember E03494-000 2023-03-31 jpcrp030000-asr_E03494-000:StoreSalesReportableSegmentMember E03494-000 2023-03-31 jpcrp030000-asr_E03494-000:WholesaleReportableSegmentsMember E03494-000 2023-03-31 jppfs_cor:NonConsolidatedMember E03494-000 2023-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E03494-000 2023-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E03494-000 2023-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember jppfs_cor:NonConsolidatedMember E03494-000 2023-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E03494-000 2023-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03494-000 2023-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E03494-000 2023-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03494-000 2023-03-31 jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember jppfs_cor:NonConsolidatedMember E03494-000 2023-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E03494-000 2023-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E03494-000 2023-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E03494-000 2023-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E03494-000 2023-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E03494-000 2023-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E03494-000 2023-03-31 jpcrp_cor:ReconcilingItemsMember E03494-000 2023-03-31 jppfs_cor:RetainedEarningsMember E03494-000 2023-03-31 jpcrp_cor:Row1Member E03494-000 2023-03-31 jpcrp_cor:Row2Member E03494-000 2023-03-31 jpcrp_cor:Row3Member E03494-000 2023-03-31 jpcrp_cor:Row4Member E03494-000 2023-03-31 jppfs_cor:ShareholdersEquityMember E03494-000 2023-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E03494-000 2023-03-31 jppfs_cor:TreasuryStockMember E03494-000 2023-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E03494-000 2023-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03494-000 2021-04-01 2022-03-31 E03494-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember E03494-000 2022-03-31 E03494-000 2022-03-31 jppfs_cor:CapitalStockMember E03494-000 2022-03-31 jppfs_cor:CapitalSurplusMember E03494-000 2022-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E03494-000 2022-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E03494-000 2022-03-31 jppfs_cor:NonConsolidatedMember E03494-000 2022-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E03494-000 2022-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E03494-000 2022-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember jppfs_cor:NonConsolidatedMember E03494-000 2022-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E03494-000 2022-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03494-000 2022-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E03494-000 2022-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03494-000 2022-03-31 jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember jppfs_cor:NonConsolidatedMember E03494-000 2022-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E03494-000 2022-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E03494-000 2022-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E03494-000 2022-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E03494-000 2022-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E03494-000 2022-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E03494-000 2022-03-31 jppfs_cor:RetainedEarningsMember E03494-000 2022-03-31 jppfs_cor:ShareholdersEquityMember E03494-000 2022-03-31 jppfs_cor:TreasuryStockMember E03494-000 2022-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E03494-000 2022-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03494-000 2020-04-01 2021-03-31 E03494-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember E03494-000 2021-03-31 E03494-000 2021-03-31 jppfs_cor:NonConsolidatedMember E03494-000 2019-04-01 2020-03-31 E03494-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember E03494-000 2020-03-31 E03494-000 2020-03-31 jppfs_cor:NonConsolidatedMember iso4217:JPY iso4217:JPY xbrli:shares xbrli:pure xbrli:shares