【表紙】

 

【提出書類】

有価証券報告書(2023年7月4日付け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】

関東財務局長

【提出日】

2023年6月28日

【事業年度】

第19期(自 2022年4月1日 至 2023年3月31日)

【会社名】

株式会社ファルテック

【英訳名】

FALTEC Co.,Ltd.

【代表者の役職氏名】

代表取締役社長  河井 芳浩

【本店の所在の場所】

神奈川県川崎市幸区堀川町580番地

【電話番号】

044-520-0290

【事務連絡者氏名】

代表取締役専務執行役員  篠田 好洋

【最寄りの連絡場所】

神奈川県川崎市幸区堀川町580番地

【電話番号】

044-520-0290

【事務連絡者氏名】

代表取締役専務執行役員  篠田 好洋

【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)

 

E02246 72150 株式会社ファルテック FALTEC 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 2022-04-01 2023-03-31 FY 2023-03-31 2021-04-01 2022-03-31 2022-03-31 2 true S100R6CD true false E02246-000 2021-04-01 2022-03-31 jpcrp_cor:ReconcilingItemsMember E02246-000 2023-06-28 jpcrp030000-asr_E02246-000:HiroshiSuehiroMember E02246-000 2023-06-28 jpcrp030000-asr_E02246-000:YoshihiroShinodaMember E02246-000 2021-04-01 2022-03-31 jpcrp_cor:ReportableSegmentsMember E02246-000 2022-03-31 jpcrp_cor:ReconcilingItemsMember E02246-000 2021-04-01 2022-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E02246-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E02246-000 2022-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E02246-000 2021-04-01 2022-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E02246-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RevaluationReserveForLandMember E02246-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E02246-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E02246-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E02246-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E02246-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E02246-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E02246-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E02246-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E02246-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RevaluationReserveForLandMember E02246-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02246-000 2023-03-31 jpcrp_cor:SharesWithNoVotingRightsMember E02246-000 2022-03-31 jpcrp_cor:Row1Member E02246-000 2022-03-31 jpcrp_cor:Row2Member E02246-000 2022-03-31 jpcrp_cor:Row3Member E02246-000 2022-03-31 jpcrp_cor:Row4Member E02246-000 2023-03-31 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E02246-000 2023-03-31 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E02246-000 2023-03-31 jpcrp_cor:SharesWithFullVotingRightsTreasurySharesEtcMember E02246-000 2023-03-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember E02246-000 2023-03-31 jpcrp_cor:SharesWithFullVotingRightsOtherMember E02246-000 2023-03-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E02246-000 2023-03-31 jpcrp_cor:SharesLessThanOneUnitMember E02246-000 2023-03-31 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E02246-000 2023-06-28 jpcrp030000-asr_E02246-000:KatsuhiroUtiyamaMember E02246-000 2022-03-31 jppfs_cor:NonConsolidatedMember E02246-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember E02246-000 2021-03-31 jppfs_cor:NonConsolidatedMember E02246-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember E02246-000 2020-03-31 jppfs_cor:NonConsolidatedMember E02246-000 2023-03-31 jpcrp_cor:Row5Member E02246-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember E02246-000 2019-03-31 jppfs_cor:NonConsolidatedMember E02246-000 2018-04-01 2019-03-31 jppfs_cor:NonConsolidatedMember E02246-000 2021-03-31 jppfs_cor:CapitalSurplusMember E02246-000 2021-03-31 jppfs_cor:CapitalStockMember E02246-000 2021-03-31 jppfs_cor:RetainedEarningsMember E02246-000 2021-03-31 jppfs_cor:TreasuryStockMember E02246-000 2021-03-31 jppfs_cor:ShareholdersEquityMember E02246-000 2021-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02246-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember E02246-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E02246-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E02246-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E02246-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02246-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E02246-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E02246-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E02246-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E02246-000 2023-03-31 jpcrp_cor:No1MajorShareholdersMember E02246-000 2023-03-31 jpcrp_cor:No2MajorShareholdersMember E02246-000 2023-03-31 jpcrp_cor:No3MajorShareholdersMember E02246-000 2023-03-31 jpcrp_cor:No4MajorShareholdersMember E02246-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02246-000 2023-03-31 jpcrp_cor:No5MajorShareholdersMember E02246-000 2023-03-31 jpcrp_cor:No6MajorShareholdersMember E02246-000 2023-03-31 jpcrp_cor:No7MajorShareholdersMember E02246-000 2023-03-31 jpcrp_cor:Row1Member E02246-000 2023-03-31 jpcrp_cor:Row2Member E02246-000 2023-03-31 jpcrp_cor:Row3Member E02246-000 2023-03-31 jpcrp_cor:Row4Member E02246-000 2023-06-28 jpcrp_cor:Row6Member E02246-000 2023-06-28 jpcrp030000-asr_E02246-000:SakamotoTsuyoshiMember E02246-000 2023-06-28 jpcrp030000-asr_E02246-000:YanoKazumiMember E02246-000 2023-06-28 E02246-000 2023-03-31 E02246-000 2022-04-01 2023-03-31 E02246-000 2022-03-31 E02246-000 2021-04-01 2022-03-31 E02246-000 2021-03-31 E02246-000 2020-04-01 2021-03-31 E02246-000 2020-03-31 E02246-000 2019-04-01 2020-03-31 E02246-000 2019-03-31 E02246-000 2018-04-01 2019-03-31 E02246-000 2023-06-28 jpcrp030000-asr_E02246-000:KawaiYoshihiroMember E02246-000 2023-06-28 jpcrp030000-asr_E02246-000:AmanoToyohikoMember E02246-000 2023-06-28 jpcrp030000-asr_E02246-000:HaneishiKazuhiroMember E02246-000 2023-06-28 jpcrp030000-asr_E02246-000:NakazawaMinoruMember E02246-000 2023-06-28 jpcrp030000-asr_E02246-000:SatoAkinoriMember E02246-000 2023-06-28 jpcrp030000-asr_E02246-000:KimuraShinMember E02246-000 2023-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E02246-000 2022-04-01 2023-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E02246-000 2022-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E02246-000 2021-04-01 2022-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E02246-000 2021-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E02246-000 2022-04-01 2023-03-31 jppfs_cor:ShareholdersEquityMember E02246-000 2022-03-31 jpcrp_cor:ReportableSegmentsMember E02246-000 2023-03-31 jpcrp_cor:ReconcilingItemsMember E02246-000 2023-03-31 jpcrp_cor:ReportableSegmentsMember E02246-000 2022-04-01 2023-03-31 jpcrp_cor:ReportableSegmentsMember E02246-000 2023-06-28 jpcrp030000-asr_E02246-000:HiranoTakashiMember E02246-000 2023-03-31 jpcrp_cor:OrdinaryShareMember E02246-000 2023-06-28 jpcrp_cor:OrdinaryShareMember E02246-000 2023-06-28 jpcrp_cor:Row1Member E02246-000 2023-06-28 jpcrp_cor:Row2Member E02246-000 2023-06-28 jpcrp_cor:Row3Member E02246-000 2023-06-28 jpcrp_cor:Row4Member E02246-000 2023-06-28 jpcrp030000-asr_E02246-000:MasanobuKishiMember E02246-000 2022-04-01 2023-03-31 jpcrp_cor:OutsideDirectorsMember E02246-000 2022-04-01 2023-03-31 jpcrp_cor:OutsideCorporateAuditorsMember E02246-000 2022-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E02246-000 2023-03-31 jppfs_cor:ShareholdersEquityMember E02246-000 2023-03-31 jppfs_cor:CapitalStockMember E02246-000 2023-03-31 jppfs_cor:CapitalSurplusMember E02246-000 2023-03-31 jppfs_cor:RetainedEarningsMember E02246-000 2023-03-31 jppfs_cor:TreasuryStockMember E02246-000 2023-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E02246-000 2023-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02246-000 2023-03-31 jppfs_cor:RevaluationReserveForLandMember E02246-000 2023-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E02246-000 2023-03-31 jppfs_cor:NonControllingInterestsMember E02246-000 2022-04-01 2023-03-31 jppfs_cor:CapitalStockMember E02246-000 2022-04-01 2023-03-31 jppfs_cor:CapitalSurplusMember E02246-000 2022-04-01 2023-03-31 jppfs_cor:RetainedEarningsMember E02246-000 2022-04-01 2023-03-31 jppfs_cor:TreasuryStockMember E02246-000 2022-04-01 2023-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E02246-000 2022-04-01 2023-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02246-000 2022-04-01 2023-03-31 jppfs_cor:RevaluationReserveForLandMember E02246-000 2022-04-01 2023-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E02246-000 2022-04-01 2023-03-31 jppfs_cor:NonControllingInterestsMember E02246-000 2023-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E02246-000 2023-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E02246-000 2023-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E02246-000 2023-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02246-000 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E02246-000 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E02246-000 2023-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E02246-000 2023-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E02246-000 2021-03-31 jppfs_cor:RevaluationReserveForLandMember E02246-000 2021-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E02246-000 2021-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E02246-000 2021-04-01 2022-03-31 jppfs_cor:RetainedEarningsMember E02246-000 2023-06-28 jpcrp_cor:Row5Member E02246-000 2021-03-31 jppfs_cor:NonControllingInterestsMember E02246-000 2021-04-01 2022-03-31 jppfs_cor:ShareholdersEquityMember E02246-000 2021-04-01 2022-03-31 jppfs_cor:NonControllingInterestsMember E02246-000 2021-04-01 2022-03-31 jppfs_cor:TreasuryStockMember E02246-000 2021-04-01 2022-03-31 jppfs_cor:CapitalSurplusMember E02246-000 2021-04-01 2022-03-31 jppfs_cor:CapitalStockMember E02246-000 2021-04-01 2022-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02246-000 2021-04-01 2022-03-31 jppfs_cor:RevaluationReserveForLandMember E02246-000 2021-04-01 2022-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E02246-000 2021-04-01 2022-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E02246-000 2022-03-31 jppfs_cor:CapitalSurplusMember E02246-000 2022-03-31 jppfs_cor:CapitalStockMember E02246-000 2022-03-31 jppfs_cor:RetainedEarningsMember E02246-000 2022-03-31 jppfs_cor:ShareholdersEquityMember E02246-000 2022-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02246-000 2022-03-31 jppfs_cor:RevaluationReserveForLandMember E02246-000 2022-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E02246-000 2022-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E02246-000 2022-03-31 jppfs_cor:NonControllingInterestsMember E02246-000 2022-03-31 jppfs_cor:TreasuryStockMember E02246-000 2023-03-31 jppfs_cor:NonConsolidatedMember E02246-000 2021-04-01 2022-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E02246-000 2021-03-31 jppfs_cor:RevaluationReserveForLandMember jppfs_cor:NonConsolidatedMember E02246-000 2021-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E02246-000 2021-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E02246-000 2021-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02246-000 2022-03-31 jpcrp_cor:Row5Member E02246-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E02246-000 2021-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02246-000 2022-04-01 2023-03-31 jpcrp030000-asr_E02246-000:AuditorMember E02246-000 2022-04-01 2023-03-31 jpcrp030000-asr_E02246-000:DirectorMember E02246-000 2022-04-01 2023-03-31 jppfs_cor:RevaluationReserveForLandMember jppfs_cor:NonConsolidatedMember E02246-000 2023-03-31 jpcrp030000-asr_E02246-000:NorthAmerikaOtehrOneReportableSegmentsMember E02246-000 2022-04-01 2023-03-31 jpcrp030000-asr_E02246-000:NorthAmerikaOtehrOneReportableSegmentsMember E02246-000 2022-03-31 jpcrp030000-asr_E02246-000:NorthAmerikaOtehrOneReportableSegmentsMember E02246-000 2021-04-01 2022-03-31 jpcrp030000-asr_E02246-000:NorthAmerikaOtehrOneReportableSegmentsMember E02246-000 2023-03-31 jpcrp030000-asr_E02246-000:AsiaReportableSegmentsMember E02246-000 2022-04-01 2023-03-31 jpcrp030000-asr_E02246-000:AsiaReportableSegmentsMember E02246-000 2022-03-31 jpcrp030000-asr_E02246-000:AsiaReportableSegmentsMember E02246-000 2021-04-01 2022-03-31 jpcrp030000-asr_E02246-000:AsiaReportableSegmentsMember E02246-000 2023-03-31 jpcrp030000-asr_E02246-000:JapanReportableSegmentsMember E02246-000 2022-03-31 jpcrp030000-asr_E02246-000:JapanReportableSegmentsMember E02246-000 2021-04-01 2022-03-31 jpcrp030000-asr_E02246-000:JapanReportableSegmentsMember E02246-000 2022-04-01 2023-03-31 jpcrp_cor:ReconcilingItemsMember E02246-000 2021-04-01 2022-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E02246-000 2021-04-01 2022-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E02246-000 2023-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E02246-000 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02246-000 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RevaluationReserveForLandMember E02246-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E02246-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E02246-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E02246-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E02246-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E02246-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E02246-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E02246-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E02246-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E02246-000 2022-04-01 2023-03-31 jpcrp030000-asr_E02246-000:JapanReportableSegmentsMember E02246-000 2023-03-31 jpcrp_cor:No8MajorShareholdersMember E02246-000 2023-03-31 jpcrp_cor:No9MajorShareholdersMember E02246-000 2023-03-31 jpcrp_cor:No10MajorShareholdersMember iso4217:JPY xbrli:shares iso4217:JPY xbrli:shares xbrli:pure