【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】

関東財務局長

【提出日】

2023年4月28日

【事業年度】

第14期(自 2022年2月1日 至 2023年1月31日)

【会社名】

ポールトゥウィンホールディングス株式会社

(旧会社名 ポールトゥウィン・ピットクルーホールディングス株式会社)

【英訳名】

Pole To Win Holdings, Inc.

(旧英訳名 Poletowin Pitcrew Holdings, Inc.)

(注)2022年4月21日開催の第13回定時株主総会の決議により、2022年4月25日から会社名を上記のとおり変更いたしました。

【代表者の役職氏名】

代表取締役社長  橘 鉄平

【本店の所在の場所】

東京都新宿区西新宿二丁目4番1号

【電話番号】

03(5909)7911(代表)

【事務連絡者氏名】

取締役管理部部長  山内 城治

【最寄りの連絡場所】

東京都新宿区西新宿二丁目4番1号

【電話番号】

03(5909)7911(代表)

【事務連絡者氏名】

取締役管理部部長  山内 城治

【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)

 

E25898 36570 ポールトゥウィンホールディングス株式会社 Pole To Win Holdings, Inc. 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 2022-02-01 2023-01-31 FY 2023-01-31 2021-02-01 2022-01-31 2022-01-31 1 false false false E25898-000 2022-02-01 2023-01-31 jppfs_cor:NonConsolidatedMember E25898-000 2021-02-01 2022-01-31 jppfs_cor:NonConsolidatedMember E25898-000 2020-02-01 2021-01-31 jppfs_cor:NonConsolidatedMember E25898-000 2019-02-01 2020-01-31 jppfs_cor:NonConsolidatedMember E25898-000 2018-02-01 2019-01-31 jppfs_cor:NonConsolidatedMember E25898-000 2023-01-31 jpcrp_cor:No6MajorShareholdersMember E25898-000 2023-01-31 jpcrp_cor:No7MajorShareholdersMember E25898-000 2023-01-31 jpcrp_cor:No8MajorShareholdersMember E25898-000 2023-01-31 jpcrp_cor:No9MajorShareholdersMember E25898-000 2023-01-31 jpcrp_cor:No10MajorShareholdersMember E25898-000 2023-04-28 jpcrp030000-asr_E25898-000:TsutsumiMasaharuMember E25898-000 2023-04-28 jpcrp030000-asr_E25898-000:OkamotoHideakiMember E25898-000 2022-02-01 2023-01-31 jpcrp030000-asr_E25898-000:MotoshigeMitsutakaMember E25898-000 2022-02-01 2023-01-31 jpcrp030000-asr_E25898-000:TachibanaTamiyoshiMember E25898-000 2023-04-28 jpcrp_cor:OrdinaryShareMember E25898-000 2023-01-31 jpcrp_cor:OrdinaryShareMember E25898-000 2023-01-31 jpcrp_cor:SharesWithNoVotingRightsMember E25898-000 2022-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E25898-000 2022-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E25898-000 2022-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E25898-000 2022-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E25898-000 2022-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E25898-000 2023-01-31 jppfs_cor:ShareholdersEquityMember E25898-000 2023-01-31 jppfs_cor:CapitalStockMember E25898-000 2023-01-31 jppfs_cor:CapitalSurplusMember E25898-000 2023-01-31 jppfs_cor:RetainedEarningsMember E25898-000 2023-01-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E25898-000 2023-01-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E25898-000 2023-01-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E25898-000 2023-01-31 jppfs_cor:NonControllingInterestsMember E25898-000 2023-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E25898-000 2023-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E25898-000 2023-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E25898-000 2023-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E25898-000 2023-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E25898-000 2021-02-01 2022-01-31 jppfs_cor:NonControllingInterestsMember E25898-000 2021-02-01 2022-01-31 jppfs_cor:RetainedEarningsMember E25898-000 2021-02-01 2022-01-31 jppfs_cor:CapitalStockMember E25898-000 2021-02-01 2022-01-31 jppfs_cor:CapitalSurplusMember E25898-000 2021-02-01 2022-01-31 jppfs_cor:ShareholdersEquityMember E25898-000 2021-02-01 2022-01-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E25898-000 2021-02-01 2022-01-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E25898-000 2021-02-01 2022-01-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E25898-000 2021-02-01 2022-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E25898-000 2022-02-01 2023-01-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E25898-000 2023-01-31 jppfs_cor:NonConsolidatedMember E25898-000 2022-01-31 jppfs_cor:NonConsolidatedMember E25898-000 2021-01-31 jppfs_cor:NonConsolidatedMember E25898-000 2020-01-31 jppfs_cor:NonConsolidatedMember E25898-000 2019-01-31 jppfs_cor:NonConsolidatedMember E25898-000 2021-01-31 jppfs_cor:NonControllingInterestsMember E25898-000 2021-01-31 jppfs_cor:CapitalStockMember E25898-000 2021-01-31 jppfs_cor:CapitalSurplusMember E25898-000 2022-02-01 2023-01-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E25898-000 2023-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E25898-000 2023-01-31 jpcrp_cor:No1MajorShareholdersMember E25898-000 2023-01-31 jpcrp_cor:No2MajorShareholdersMember E25898-000 2023-01-31 jpcrp_cor:No3MajorShareholdersMember E25898-000 2023-01-31 jpcrp_cor:No4MajorShareholdersMember E25898-000 2022-02-01 2023-01-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E25898-000 2021-02-01 2022-01-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E25898-000 2023-04-28 jpcrp_cor:Row1Member E25898-000 2023-04-28 jpcrp_cor:Row2Member E25898-000 2023-04-28 jpcrp_cor:Row3Member E25898-000 2023-04-28 jpcrp_cor:Row4Member E25898-000 2023-04-28 jpcrp030000-asr_E25898-000:DeborahKirkhamMember E25898-000 2022-02-01 2023-01-31 jpcrp_cor:DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember E25898-000 2022-02-01 2023-01-31 E25898-000 2021-02-01 2022-01-31 E25898-000 2020-02-01 2021-01-31 E25898-000 2019-02-01 2020-01-31 E25898-000 2018-02-01 2019-01-31 E25898-000 2023-04-28 E25898-000 2023-01-31 E25898-000 2022-01-31 E25898-000 2021-01-31 E25898-000 2020-01-31 E25898-000 2019-01-31 E25898-000 2023-04-28 jpcrp030000-asr_E25898-000:TachibanaTamiyoshiMember E25898-000 2023-04-28 jpcrp030000-asr_E25898-000:TachibanaTeppeiMember E25898-000 2023-04-28 jpcrp030000-asr_E25898-000:TsudaTetsujiMember E25898-000 2023-04-28 jpcrp030000-asr_E25898-000:YamauchiJojiMember E25898-000 2023-04-28 jpcrp030000-asr_E25898-000:MatsumotoKozoMember E25898-000 2023-04-28 jpcrp030000-asr_E25898-000:MotoshigeMitsutakaMember E25898-000 2023-04-28 jpcrp030000-asr_E25898-000:SaitoHajimeMember E25898-000 2023-04-28 jpcrp030000-asr_E25898-000:ShiraiHisaakiMember E25898-000 2023-01-31 jppfs_cor:TreasuryStockMember E25898-000 2022-02-01 2023-01-31 jppfs_cor:TreasuryStockMember E25898-000 2022-01-31 jppfs_cor:TreasuryStockMember E25898-000 2021-02-01 2022-01-31 jppfs_cor:TreasuryStockMember E25898-000 2021-01-31 jppfs_cor:TreasuryStockMember E25898-000 2023-01-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E25898-000 2022-02-01 2023-01-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E25898-000 2022-01-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E25898-000 2021-02-01 2022-01-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E25898-000 2021-01-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E25898-000 2023-01-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E25898-000 2022-02-01 2023-01-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E25898-000 2022-02-01 2023-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E25898-000 2021-02-01 2022-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E25898-000 2021-02-01 2022-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E25898-000 2021-02-01 2022-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E25898-000 2021-02-01 2022-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E25898-000 2021-02-01 2022-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E25898-000 2022-02-01 2023-01-31 jppfs_cor:ShareholdersEquityMember E25898-000 2022-02-01 2023-01-31 jppfs_cor:CapitalStockMember E25898-000 2022-02-01 2023-01-31 jppfs_cor:CapitalSurplusMember E25898-000 2023-01-31 jpcrp_cor:Row1Member E25898-000 2023-01-31 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E25898-000 2023-01-31 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E25898-000 2023-01-31 jpcrp_cor:SharesWithFullVotingRightsTreasurySharesEtcMember E25898-000 2023-01-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember E25898-000 2023-01-31 jpcrp_cor:SharesWithFullVotingRightsOtherMember E25898-000 2023-01-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E25898-000 2023-01-31 jpcrp_cor:SharesLessThanOneUnitMember E25898-000 2023-01-31 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E25898-000 2022-02-01 2023-01-31 jppfs_cor:RetainedEarningsMember E25898-000 2022-02-01 2023-01-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E25898-000 2022-02-01 2023-01-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E25898-000 2022-02-01 2023-01-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E25898-000 2022-02-01 2023-01-31 jppfs_cor:NonControllingInterestsMember E25898-000 2022-02-01 2023-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E25898-000 2022-02-01 2023-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E25898-000 2021-01-31 jppfs_cor:RetainedEarningsMember E25898-000 2021-01-31 jppfs_cor:ShareholdersEquityMember E25898-000 2021-01-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E25898-000 2021-01-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E25898-000 2021-01-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E25898-000 2022-02-01 2023-01-31 jpcrp_cor:OutsideDirectorsAndOtherOfficersMember E25898-000 2023-01-31 jpcrp_cor:No5MajorShareholdersMember E25898-000 2022-02-01 2023-01-31 jpcrp_cor:DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember E25898-000 2022-01-31 jppfs_cor:CapitalStockMember E25898-000 2022-01-31 jppfs_cor:CapitalSurplusMember E25898-000 2022-01-31 jppfs_cor:RetainedEarningsMember E25898-000 2022-01-31 jppfs_cor:ShareholdersEquityMember E25898-000 2022-01-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E25898-000 2022-01-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E25898-000 2022-01-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E25898-000 2022-01-31 jppfs_cor:NonControllingInterestsMember E25898-000 2021-01-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E25898-000 2021-01-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E25898-000 2021-01-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E25898-000 2021-01-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E25898-000 2021-01-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E25898-000 2021-01-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E25898-000 2021-01-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E25898-000 2022-01-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E25898-000 2022-01-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E25898-000 2023-04-28 jpcrp030000-asr_E25898-000:TsutsuiToshimitsuMember iso4217:JPY xbrli:shares iso4217:JPY xbrli:shares xbrli:pure