【表紙】

 

【提出書類】

有価証券報告書(2024年10月7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20日

【事業年度】

第43期(自 2022年4月1日 至 2023年3月31日)

【会社名】

株式会社ユー・エス・エス

【英訳名】

USS Co., Ltd

【代表者の役職氏名】

代表取締役会長  安藤 之弘

【本店の所在の場所】

愛知県東海市新宝町507番地の20

【電話番号】

052(689)1129

【事務連絡者氏名】

取締役副社長統括本部長  山中 雅文

【最寄りの連絡場所】

愛知県東海市新宝町507番地の20

【電話番号】

052(689)1129

【事務連絡者氏名】

取締役副社長統括本部長  山中 雅文

【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)

株式会社名古屋証券取引所

(愛知県名古屋市中区栄三丁目8番20号)

 

E05045 47320 株式会社ユー・エス・エス USS 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 3 true S100R004 true false E05045-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E05045-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E05045-000 2022-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E05045-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E05045-000 2023-03-31 jppfs_cor:ShareholdersEquityMember E05045-000 2023-03-31 jppfs_cor:CapitalStockMember E05045-000 2023-03-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E05045-000 2023-03-31 jpcrp_cor:ReportableSegmentsMember E05045-000 2023-03-31 jpcrp030000-asr_E05045-000:UsedVehicleSalesPurchasesReportableSegmentsMember E05045-000 2023-03-31 jpcrp030000-asr_E05045-000:AutoAuctionReportableSegmentsMember E05045-000 2022-04-01 2023-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E05045-000 2022-04-01 2023-03-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E05045-000 2023-03-31 jpcrp_cor:No1MajorShareholdersMember E05045-000 2022-03-31 jpcrp_cor:Row1Member E05045-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E05045-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E05045-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E05045-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E05045-000 2022-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E05045-000 2022-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E05045-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E05045-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E05045-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E05045-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05045-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RevaluationReserveForLandMember E05045-000 2023-03-31 jppfs_cor:NonConsolidatedMember E05045-000 2021-04-01 2022-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E05045-000 2021-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E05045-000 2022-04-01 2023-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E05045-000 2023-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E05045-000 2022-03-31 jppfs_cor:CapitalSurplusMember E05045-000 2022-03-31 jppfs_cor:RetainedEarningsMember E05045-000 2022-04-01 2023-03-31 jpcrp_cor:ReportableSegmentsMember E05045-000 2022-04-01 2023-03-31 jpcrp_cor:OutsideDirectorsAndOtherOfficersMember E05045-000 2023-06-20 jpcrp_cor:OrdinaryShareMember E05045-000 2023-03-31 jpcrp_cor:Row1Member E05045-000 2022-03-31 jppfs_cor:TreasuryStockMember E05045-000 2022-03-31 jppfs_cor:ShareholdersEquityMember E05045-000 2022-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05045-000 2022-03-31 jppfs_cor:RevaluationReserveForLandMember E05045-000 2022-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E05045-000 2023-03-31 jpcrp_cor:No3MajorShareholdersMember E05045-000 2023-03-31 jpcrp_cor:No4MajorShareholdersMember E05045-000 2023-03-31 jpcrp_cor:No5MajorShareholdersMember E05045-000 2023-03-31 jpcrp_cor:No6MajorShareholdersMember E05045-000 2023-03-31 jpcrp_cor:No8MajorShareholdersMember E05045-000 2023-03-31 jpcrp_cor:No9MajorShareholdersMember E05045-000 2023-03-31 jpcrp_cor:OrdinaryShareMember E05045-000 2023-03-31 jpcrp_cor:SharesWithNoVotingRightsMember E05045-000 2023-03-31 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E05045-000 2023-03-31 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E05045-000 2023-03-31 jpcrp_cor:SharesWithFullVotingRightsTreasurySharesEtcMember E05045-000 2021-04-01 2022-03-31 jppfs_cor:ShareholdersEquityMember E05045-000 2022-03-31 jppfs_cor:CapitalStockMember E05045-000 2021-04-01 2022-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05045-000 2021-04-01 2022-03-31 jppfs_cor:RevaluationReserveForLandMember E05045-000 2021-04-01 2022-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E05045-000 2021-04-01 2022-03-31 jppfs_cor:SubscriptionRightsToSharesMember E05045-000 2021-04-01 2022-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E05045-000 2021-04-01 2022-03-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E05045-000 2021-04-01 2022-03-31 jppfs_cor:TreasuryStockMember E05045-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E05045-000 2022-04-01 2023-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E05045-000 2022-03-31 jppfs_cor:NonControllingInterestsMember E05045-000 2023-03-31 jpcrp_cor:No10MajorShareholdersMember E05045-000 2021-04-01 2022-03-31 jpcrp_cor:ReconcilingItemsMember E05045-000 2021-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E05045-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E05045-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E05045-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E05045-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E05045-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E05045-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E05045-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05045-000 2022-04-01 2023-03-31 jpcrp030000-asr_E05045-000:AndoYukihiroMember E05045-000 2022-04-01 2023-03-31 jpcrp030000-asr_E05045-000:SetaDaiMember E05045-000 2023-06-20 jpcrp030000-asr_E05045-000:AndoYukihiroMember E05045-000 2023-06-20 jpcrp030000-asr_E05045-000:SetaDaiMember E05045-000 2023-06-20 jpcrp030000-asr_E05045-000:YamanakaMasafumiMember E05045-000 2023-06-20 jpcrp030000-asr_E05045-000:IkedaHiromitsuMember E05045-000 2023-06-20 jpcrp030000-asr_E05045-000:TakagiNobukoMember E05045-000 2023-06-20 jpcrp_cor:Row4Member E05045-000 2021-04-01 2022-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E05045-000 2021-04-01 2022-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E05045-000 2021-04-01 2022-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E05045-000 2021-04-01 2022-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E05045-000 2021-04-01 2022-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E05045-000 2021-04-01 2022-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E05045-000 2021-04-01 2022-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E05045-000 2022-03-31 jppfs_cor:SubscriptionRightsToSharesMember E05045-000 2022-03-31 jpcrp_cor:UnallocatedAmountsAndEliminationMember E05045-000 2021-04-01 2022-03-31 jppfs_cor:NonControllingInterestsMember E05045-000 2023-03-31 jpcrp_cor:UnallocatedAmountsAndEliminationMember E05045-000 2022-04-01 2023-03-31 jpcrp_cor:UnallocatedAmountsAndEliminationMember E05045-000 2023-03-31 jpcrp_cor:ReconcilingItemsMember E05045-000 2023-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E05045-000 2022-04-01 2023-03-31 jpcrp_cor:ReconcilingItemsMember E05045-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RevaluationReserveForLandMember E05045-000 2021-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E05045-000 2023-03-31 jppfs_cor:CapitalSurplusMember E05045-000 2023-03-31 jppfs_cor:RetainedEarningsMember E05045-000 2023-03-31 jppfs_cor:TreasuryStockMember E05045-000 2023-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E05045-000 2023-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05045-000 2023-03-31 jppfs_cor:RevaluationReserveForLandMember E05045-000 2023-03-31 jppfs_cor:SubscriptionRightsToSharesMember E05045-000 2023-03-31 jppfs_cor:NonControllingInterestsMember E05045-000 2022-04-01 2023-03-31 jppfs_cor:ShareholdersEquityMember E05045-000 2022-04-01 2023-03-31 jppfs_cor:CapitalStockMember E05045-000 2023-03-31 jpcrp_cor:No2MajorShareholdersMember E05045-000 2022-04-01 2023-03-31 jppfs_cor:CapitalSurplusMember E05045-000 2022-04-01 2023-03-31 jppfs_cor:RetainedEarningsMember E05045-000 2022-04-01 2023-03-31 jppfs_cor:TreasuryStockMember E05045-000 2022-04-01 2023-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E05045-000 2022-04-01 2023-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05045-000 2022-04-01 2023-03-31 jppfs_cor:RevaluationReserveForLandMember E05045-000 2022-04-01 2023-03-31 jppfs_cor:SubscriptionRightsToSharesMember E05045-000 2022-04-01 2023-03-31 jppfs_cor:NonControllingInterestsMember E05045-000 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E05045-000 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E05045-000 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E05045-000 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E05045-000 2023-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E05045-000 2023-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E05045-000 2023-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E05045-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember E05045-000 2020-03-31 jppfs_cor:NonConsolidatedMember E05045-000 2021-04-01 2022-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E05045-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E05045-000 2021-04-01 2022-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E05045-000 2021-04-01 2022-03-31 jppfs_cor:RevaluationReserveForLandMember jppfs_cor:NonConsolidatedMember E05045-000 2022-04-01 2023-03-31 jpcrp_cor:CorporateAuditorsExcludingOutsideCorporateAuditorsMember E05045-000 2022-04-01 2023-03-31 jpcrp_cor:DirectorsExcludingOutsideDirectorsMember E05045-000 2023-03-31 jpcrp_cor:CorporateSharedMember E05045-000 2023-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E05045-000:AutoAuctionReportableSegmentsMember E05045-000 2023-03-31 jppfs_cor:NonConsolidatedMember jpcrp_cor:CorporateSharedMember E05045-000 2023-03-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember E05045-000 2023-03-31 jpcrp_cor:SharesWithFullVotingRightsOtherMember E05045-000 2023-03-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E05045-000 2023-03-31 jpcrp_cor:SharesLessThanOneUnitMember E05045-000 2023-03-31 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E05045-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RevaluationReserveForLandMember E05045-000 2022-03-31 jpcrp_cor:ReconcilingItemsMember E05045-000 2021-04-01 2022-03-31 jpcrp030000-asr_E05045-000:AutoAuctionReportableSegmentsMember E05045-000 2021-04-01 2022-03-31 jpcrp030000-asr_E05045-000:UsedVehicleSalesPurchasesReportableSegmentsMember E05045-000 2021-04-01 2022-03-31 jpcrp_cor:ReportableSegmentsMember E05045-000 2022-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E05045-000 2022-03-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E05045-000 2022-03-31 jpcrp030000-asr_E05045-000:AutoAuctionReportableSegmentsMember E05045-000 2022-03-31 jpcrp030000-asr_E05045-000:UsedVehicleSalesPurchasesReportableSegmentsMember E05045-000 2022-03-31 jpcrp_cor:ReportableSegmentsMember E05045-000 2021-04-01 2022-03-31 jpcrp_cor:UnallocatedAmountsAndEliminationMember E05045-000 2023-03-31 jpcrp_cor:No7MajorShareholdersMember E05045-000 2022-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E05045-000 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E05045-000 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E05045-000 2023-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E05045-000 2023-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E05045-000 2023-03-31 jppfs_cor:RevaluationReserveForLandMember jppfs_cor:NonConsolidatedMember E05045-000 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E05045-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E05045-000 2022-04-01 2023-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E05045-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E05045-000 2022-04-01 2023-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E05045-000 2022-04-01 2023-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E05045-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E05045-000 2022-04-01 2023-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E05045-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember E05045-000 2019-03-31 jppfs_cor:NonConsolidatedMember E05045-000 2018-04-01 2019-03-31 jppfs_cor:NonConsolidatedMember E05045-000 2021-03-31 jppfs_cor:CapitalStockMember E05045-000 2021-03-31 jppfs_cor:CapitalSurplusMember E05045-000 2021-03-31 jppfs_cor:RetainedEarningsMember E05045-000 2021-03-31 jppfs_cor:TreasuryStockMember E05045-000 2021-03-31 jppfs_cor:ShareholdersEquityMember E05045-000 2021-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05045-000 2021-03-31 jppfs_cor:RevaluationReserveForLandMember E05045-000 2021-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E05045-000 2021-03-31 jppfs_cor:SubscriptionRightsToSharesMember E05045-000 2021-03-31 jppfs_cor:NonControllingInterestsMember E05045-000 2021-04-01 2022-03-31 jppfs_cor:CapitalStockMember E05045-000 2021-04-01 2022-03-31 jppfs_cor:CapitalSurplusMember E05045-000 2021-04-01 2022-03-31 jppfs_cor:RetainedEarningsMember E05045-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E05045-000 2023-03-31 jpcrp_cor:Row2Member E05045-000 2023-06-20 jpcrp_cor:Row5Member E05045-000 2021-03-31 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E05045-000 2021-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E05045-000 2021-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E05045-000 2022-03-31 jpcrp_cor:Row2Member E05045-000 2023-06-20 jpcrp_cor:Row1Member E05045-000 2023-06-20 jpcrp_cor:Row2Member E05045-000 2023-06-20 jpcrp_cor:Row3Member E05045-000 2022-04-01 2023-03-31 jpcrp030000-asr_E05045-000:UsedVehicleSalesPurchasesReportableSegmentsMember E05045-000 2022-04-01 2023-03-31 jpcrp030000-asr_E05045-000:AutoAuctionReportableSegmentsMember E05045-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember E05045-000 2022-03-31 jppfs_cor:NonConsolidatedMember E05045-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember E05045-000 2021-03-31 jppfs_cor:NonConsolidatedMember E05045-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E05045-000 2022-04-01 2023-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E05045-000 2023-06-20 jpcrp030000-asr_E05045-000:GotoKenichiMember E05045-000 2023-06-20 jpcrp030000-asr_E05045-000:OgawaJunMember E05045-000 2023-06-20 jpcrp030000-asr_E05045-000:MiyakeKeijiMember E05045-000 2023-06-20 E05045-000 2023-03-31 E05045-000 2022-04-01 2023-03-31 E05045-000 2022-03-31 E05045-000 2021-04-01 2022-03-31 E05045-000 2021-03-31 E05045-000 2020-04-01 2021-03-31 E05045-000 2020-03-31 E05045-000 2019-04-01 2020-03-31 E05045-000 2019-03-31 E05045-000 2018-04-01 2019-03-31 E05045-000 2023-06-20 jpcrp030000-asr_E05045-000:HondaShinjiMember E05045-000 2023-06-20 jpcrp030000-asr_E05045-000:SasaoYoshikoMember E05045-000 2023-03-31 jpcrp030000-asr_E05045-000:RecyclingReportableSegmentsMember E05045-000 2022-04-01 2023-03-31 jpcrp030000-asr_E05045-000:RecyclingReportableSegmentsMember E05045-000 2022-03-31 jpcrp030000-asr_E05045-000:RecyclingReportableSegmentsMember E05045-000 2021-04-01 2022-03-31 jpcrp030000-asr_E05045-000:RecyclingReportableSegmentsMember iso4217:JPY xbrli:shares iso4217:JPY xbrli:shares xbrli:pure