【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6月20日

【事業年度】

第54期(自 2022年4月1日 至 2023年3月31日)

【会社名】

株式会社セゾン情報システムズ

【英訳名】

SAISON INFORMATION SYSTEMS CO.,LTD.

【代表者の役職氏名】

代表取締役 社長執行役員CEO  葉山 誠

【本店の所在の場所】

東京都港区赤坂一丁目8番1号

【電話番号】

03(6370)2930

【事務連絡者氏名】

執行役員 経営戦略本部長  小山 和也

【最寄りの連絡場所】

東京都港区赤坂一丁目8番1号

【電話番号】

03(6370)2930

【事務連絡者氏名】

執行役員 経営戦略本部長  小山 和也

【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)

 

E04889 96400 株式会社セゾン情報システムズ SAISON INFORMATION SYSTEMS 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 1 false false false E04889-000 2023-03-31 jppfs_cor:NonConsolidatedMember E04889-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember E04889-000 2022-03-31 jppfs_cor:NonConsolidatedMember E04889-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember E04889-000 2022-04-01 2023-03-31 jpcrp_cor:ReconcilingItemsMember E04889-000 2022-04-01 2023-03-31 jpcrp_cor:ReportableSegmentsMember E04889-000 2023-06-20 jpcrp030000-asr_E04889-000:KyosukeToganoMember E04889-000 2021-04-01 2022-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E04889-000 2021-04-01 2022-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E04889-000 2021-04-01 2022-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E04889-000 2021-04-01 2022-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E04889-000 2021-04-01 2022-03-31 jppfs_cor:ShareholdersEquityMember E04889-000 2021-04-01 2022-03-31 jppfs_cor:TreasuryStockMember E04889-000 2021-04-01 2022-03-31 jppfs_cor:RetainedEarningsMember E04889-000 2021-04-01 2022-03-31 jppfs_cor:CapitalSurplusMember E04889-000 2021-04-01 2022-03-31 jppfs_cor:CapitalStockMember E04889-000 2022-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E04889-000 2022-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E04889-000 2022-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E04889-000 2022-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E04889-000 2022-03-31 jppfs_cor:ShareholdersEquityMember E04889-000 2022-03-31 jppfs_cor:TreasuryStockMember E04889-000 2022-03-31 jppfs_cor:RetainedEarningsMember E04889-000 2022-03-31 jppfs_cor:CapitalSurplusMember E04889-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E04889-000 2021-04-01 2022-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E04889-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E04889-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E04889-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E04889-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E04889-000 2022-04-01 2023-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E04889-000 2022-04-01 2023-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E04889-000 2022-04-01 2023-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E04889-000 2022-04-01 2023-03-31 jppfs_cor:ShareholdersEquityMember E04889-000 2022-04-01 2023-03-31 jppfs_cor:TreasuryStockMember E04889-000 2022-04-01 2023-03-31 jppfs_cor:RetainedEarningsMember E04889-000 2022-04-01 2023-03-31 jppfs_cor:CapitalSurplusMember E04889-000 2022-04-01 2023-03-31 jppfs_cor:CapitalStockMember E04889-000 2023-03-31 jpcrp_cor:ReconcilingItemsMember E04889-000 2023-03-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E04889-000 2023-03-31 jpcrp_cor:ReportableSegmentsMember E04889-000 2021-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E04889-000 2021-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E04889-000 2021-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E04889-000 2021-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E04889-000 2021-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E04889-000 2021-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E04889-000 2021-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E04889-000 2021-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E04889-000 2022-04-01 2023-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E04889-000 2022-04-01 2023-03-31 jpcrp_cor:OutsideDirectorsAndOtherOfficersMember E04889-000 2023-03-31 jpcrp_cor:CorporateSharedMember E04889-000 2022-04-01 2023-03-31 jpcrp_cor:CorporateAuditorsExcludingOutsideCorporateAuditorsMember E04889-000 2022-03-31 jpcrp030000-asr_E04889-000:HULFTReportableSegmentsMember E04889-000 2021-04-01 2022-03-31 jpcrp030000-asr_E04889-000:HULFTReportableSegmentsMember E04889-000 2022-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E04889-000 2021-03-31 jppfs_cor:NonConsolidatedMember E04889-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember E04889-000 2020-03-31 jppfs_cor:NonConsolidatedMember E04889-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember E04889-000 2019-03-31 jppfs_cor:NonConsolidatedMember E04889-000 2018-04-01 2019-03-31 jppfs_cor:NonConsolidatedMember E04889-000 2022-04-01 2023-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E04889-000 2022-04-01 2023-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E04889-000 2022-04-01 2023-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E04889-000 2022-04-01 2023-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E04889-000 2022-04-01 2023-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E04889-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E04889-000 2023-06-20 jpcrp_cor:OrdinaryShareMember E04889-000 2022-04-01 2023-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E04889-000 2022-04-01 2023-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E04889-000 2022-04-01 2023-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E04889-000 2022-04-01 2023-03-31 jpcrp030000-asr_E04889-000:HULFTReportableSegmentsMember E04889-000 2023-03-31 jpcrp030000-asr_E04889-000:HULFTReportableSegmentsMember jppfs_cor:NonConsolidatedMember E04889-000 2023-03-31 jpcrp_cor:CorporateSharedMember jppfs_cor:NonConsolidatedMember E04889-000 2023-03-31 jpcrp_cor:OrdinaryShareMember E04889-000 2023-03-31 jpcrp030000-asr_E04889-000:RetailAndITServiceBusinessReportableSegmentsMember E04889-000 2022-04-01 2023-03-31 jpcrp030000-asr_E04889-000:RetailAndITServiceBusinessReportableSegmentsMember E04889-000 2023-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E04889-000:RetailAndITServiceBusinessReportableSegmentsMember E04889-000 2023-03-31 jpcrp030000-asr_E04889-000:RetailITServiceBusinessMember E04889-000 2022-03-31 jpcrp030000-asr_E04889-000:RetailITServiceBusinessMember E04889-000 2023-03-31 jpcrp_cor:Row1Member E04889-000 2023-06-20 jpcrp_cor:Row7Member E04889-000 2023-06-20 jpcrp_cor:Row6Member E04889-000 2023-06-20 jpcrp_cor:Row5Member E04889-000 2021-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E04889-000 2021-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E04889-000 2022-04-01 2023-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E04889-000 2022-04-01 2023-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E04889-000 2022-03-31 jpcrp_cor:ReconcilingItemsMember E04889-000 2021-04-01 2022-03-31 jpcrp_cor:ReconcilingItemsMember E04889-000 2022-03-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E04889-000 2022-03-31 jpcrp_cor:ReportableSegmentsMember E04889-000 2021-04-01 2022-03-31 jpcrp_cor:ReportableSegmentsMember E04889-000 2023-03-31 jpcrp_cor:UnallocatedAmountsAndEliminationMember E04889-000 2022-03-31 jpcrp_cor:UnallocatedAmountsAndEliminationMember E04889-000 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E04889-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E04889-000 2022-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E04889-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E04889-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E04889-000 2023-06-20 jpcrp_cor:Row1Member E04889-000 2023-06-20 jpcrp_cor:Row2Member E04889-000 2023-06-20 jpcrp_cor:Row3Member E04889-000 2023-06-20 jpcrp_cor:Row4Member E04889-000 2023-06-20 jpcrp030000-asr_E04889-000:KazutoshiOnoMember E04889-000 2023-06-20 jpcrp030000-asr_E04889-000:KiyofumiFujiuchiMember E04889-000 2023-06-20 jpcrp030000-asr_E04889-000:YoshihisaYamamotoMember E04889-000 2023-06-20 jpcrp030000-asr_E04889-000:ShinichiMiyakeMember E04889-000 2022-03-31 jppfs_cor:CapitalStockMember E04889-000 2021-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E04889-000 2021-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E04889-000 2021-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E04889-000 2023-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E04889-000 2023-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E04889-000 2023-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E04889-000 2023-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E04889-000 2023-03-31 jppfs_cor:ShareholdersEquityMember E04889-000 2023-03-31 jppfs_cor:TreasuryStockMember E04889-000 2023-03-31 jppfs_cor:RetainedEarningsMember E04889-000 2023-03-31 jppfs_cor:CapitalSurplusMember E04889-000 2023-03-31 jppfs_cor:CapitalStockMember E04889-000 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E04889-000 2022-03-31 jpcrp030000-asr_E04889-000:RetailAndITServiceBusinessReportableSegmentsMember E04889-000 2021-04-01 2022-03-31 jpcrp030000-asr_E04889-000:RetailAndITServiceBusinessReportableSegmentsMember E04889-000 2021-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E04889-000 2021-03-31 jppfs_cor:ShareholdersEquityMember E04889-000 2021-03-31 jppfs_cor:TreasuryStockMember E04889-000 2021-03-31 jppfs_cor:RetainedEarningsMember E04889-000 2021-03-31 jppfs_cor:CapitalSurplusMember E04889-000 2021-03-31 jppfs_cor:CapitalStockMember E04889-000 2022-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E04889-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E04889-000 2022-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E04889-000 2022-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E04889-000 2022-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E04889-000 2021-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E04889-000 2023-06-20 jpcrp030000-asr_E04889-000:NorihisaOgawaMember E04889-000 2023-06-20 jpcrp030000-asr_E04889-000:TakahiroKobayashiMember E04889-000 2022-04-01 2023-03-31 jpcrp_cor:DirectorsExcludingOutsideDirectorsMember E04889-000 2023-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E04889-000 2023-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E04889-000 2023-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E04889-000 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E04889-000 2023-03-31 jpcrp_cor:SharesWithNoVotingRightsMember E04889-000 2023-03-31 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E04889-000 2023-03-31 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E04889-000 2023-03-31 jpcrp_cor:SharesWithFullVotingRightsTreasurySharesEtcMember E04889-000 2023-03-31 jpcrp_cor:OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember E04889-000 2023-03-31 jpcrp_cor:SharesWithFullVotingRightsOtherMember E04889-000 2023-03-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E04889-000 2023-03-31 jpcrp_cor:SharesLessThanOneUnitMember E04889-000 2023-03-31 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E04889-000 2023-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E04889-000 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E04889-000 2023-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E04889-000 2023-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E04889-000 2023-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E04889-000 2023-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E04889-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E04889-000 2021-04-01 2022-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E04889-000 2021-04-01 2022-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E04889-000 2021-04-01 2022-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E04889-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E04889-000 2021-04-01 2022-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E04889-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E04889-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E04889-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E04889-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E04889-000 2023-03-31 jpcrp_cor:No10MajorShareholdersMember E04889-000 2023-03-31 jpcrp_cor:No9MajorShareholdersMember E04889-000 2023-03-31 jpcrp_cor:No8MajorShareholdersMember E04889-000 2023-03-31 jpcrp_cor:No7MajorShareholdersMember E04889-000 2023-03-31 jpcrp_cor:No6MajorShareholdersMember E04889-000 2023-03-31 jpcrp_cor:No5MajorShareholdersMember E04889-000 2023-03-31 jpcrp_cor:No4MajorShareholdersMember E04889-000 2023-03-31 jpcrp_cor:No3MajorShareholdersMember E04889-000 2023-03-31 jpcrp_cor:No2MajorShareholdersMember E04889-000 2023-03-31 jpcrp_cor:No1MajorShareholdersMember E04889-000 2023-03-31 jpcrp030000-asr_E04889-000:HULFTReportableSegmentsMember E04889-000 2022-03-31 jpcrp030000-asr_E04889-000:LinkageReportableSegmentsMember E04889-000 2022-03-31 jpcrp030000-asr_E04889-000:FinancialITServiceReportableSegmentsMember E04889-000 2021-04-01 2022-03-31 jpcrp030000-asr_E04889-000:LinkageReportableSegmentsMember E04889-000 2021-04-01 2022-03-31 jpcrp030000-asr_E04889-000:FinancialITServiceReportableSegmentsMember E04889-000 2023-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E04889-000:LinkageReportableSegmentsMember E04889-000 2023-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E04889-000:FinancialITServiceReportableSegmentsMember E04889-000 2023-06-20 jpcrp030000-asr_E04889-000:MakotoHayamaMember E04889-000 2023-06-20 jpcrp030000-asr_E04889-000:SeijiIshidaMember E04889-000 2023-06-20 E04889-000 2023-03-31 E04889-000 2022-04-01 2023-03-31 E04889-000 2022-03-31 E04889-000 2021-04-01 2022-03-31 E04889-000 2021-03-31 E04889-000 2020-04-01 2021-03-31 E04889-000 2020-03-31 E04889-000 2019-04-01 2020-03-31 E04889-000 2019-03-31 E04889-000 2018-04-01 2019-03-31 E04889-000 2023-03-31 jpcrp030000-asr_E04889-000:LinkageReportableSegmentsMember E04889-000 2023-03-31 jpcrp030000-asr_E04889-000:FinancialITServiceReportableSegmentsMember E04889-000 2022-04-01 2023-03-31 jpcrp030000-asr_E04889-000:LinkageReportableSegmentsMember E04889-000 2022-04-01 2023-03-31 jpcrp030000-asr_E04889-000:FinancialITServiceReportableSegmentsMember E04889-000 2023-06-20 jpcrp030000-asr_E04889-000:YanoManabuMember E04889-000 2023-06-20 jpcrp030000-asr_E04889-000:MarikoManyanMember E04889-000 2023-06-20 jpcrp030000-asr_E04889-000:HaruhiKurodaMember iso4217:JPY xbrli:shares xbrli:pure iso4217:JPY xbrli:shares