【表紙】
|
|
|
【提出書類】
|
有価証券報告書（2023年11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】
|
2020年６月24日
|
|
【事業年度】
|
第64期（自 2019年４月１日 至 2020年３月31日）
|
|
【会社名】
|
日東工器株式会社
|
|
【英訳名】
|
NITTO KOHKI CO.,LTD.
|
|
【代表者の役職氏名】
|
代表取締役社長 小形 明誠
|
|
【本店の所在の場所】
|
東京都大田区仲池上二丁目９番４号
|
|
【電話番号】
|
０３（３７５５）１１１１（大代表）
|
|
【事務連絡者氏名】
|
執行役員 管理本部長 井上 光弘
|
|
【最寄りの連絡場所】
|
東京都大田区仲池上二丁目９番４号
|
|
【電話番号】
|
０３（３７５５）１１１１（大代表）
|
|
【事務連絡者氏名】
|
執行役員 管理本部長 井上 光弘
|
|
【縦覧に供する場所】
|
日東工器株式会社 西日本支社
（大阪市東成区深江北二丁目10番10号）
日東工器株式会社 中日本支社
（名古屋市名東区社台三丁目173番２号）
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）
|
E01509
61510
日東工器株式会社
NITTO KOHKI 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
2019-04-01
2020-03-31
FY
2020-03-31
2018-04-01
2019-03-31
2019-03-31
2
true
S100IVW6
true
false
E01509-000
2020-06-24
jpcrp_cor:OrdinaryShareMember
E01509-000
2018-04-01
2019-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember
E01509-000
2019-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:LegalCapitalSurplusMember
E01509-000
2019-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:CapitalSurplusMember
E01509-000
2019-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:LegalRetainedEarningsMember
E01509-000
2019-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:ReserveForInterimDividendsMember
E01509-000
2019-03-31
jppfs_cor:CapitalSurplusMember
E01509-000
2019-03-31
jppfs_cor:RetainedEarningsMember
E01509-000
2019-03-31
jppfs_cor:TreasuryStockMember
E01509-000
2019-04-01
2020-03-31
jpcrp_cor:CorporateAuditorsExcludingOutsideCorporateAuditorsMember
E01509-000
2019-04-01
2020-03-31
jpcrp_cor:OutsideDirectorsAndOtherOfficersMember
E01509-000
2020-06-24
jpcrp_cor:Row8Member
E01509-000
2019-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:ReserveForDividendEqualizationMember
E01509-000
2019-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:GeneralReserveMember
E01509-000
2019-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:RetainedEarningsBroughtForwardMember
E01509-000
2019-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:RetainedEarningsMember
E01509-000
2019-04-01
2020-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember
E01509-000
2019-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:ValuationAndTranslationAdjustmentsMember
E01509-000
2018-04-01
2019-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:ValuationAndTranslationAdjustmentsMember
E01509-000
2018-04-01
2019-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:LegalRetainedEarningsMember
E01509-000
2018-04-01
2019-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:ReserveForInterimDividendsMember
E01509-000
2018-04-01
2019-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:ReserveForDividendEqualizationMember
E01509-000
2018-04-01
2019-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:GeneralReserveMember
E01509-000
2018-04-01
2019-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:RetainedEarningsMember
E01509-000
2018-04-01
2019-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:TreasuryStockMember
E01509-000
2018-04-01
2019-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:ShareholdersEquityMember
E01509-000
2019-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:CapitalStockMember
E01509-000
2020-03-31
jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember
E01509-000
2020-03-31
jpcrp_cor:Row1Member
E01509-000
2020-06-24
jpcrp030000-asr_E01509-000:HIROHISAKAGAMIMember
E01509-000
2019-04-01
2020-03-31
jpcrp_cor:DirectorsExcludingOutsideDirectorsMember
E01509-000
2020-03-31
jpcrp030000-asr_E01509-000:DoorClosersReportableSegmentsMember
E01509-000
2020-03-31
jpcrp030000-asr_E01509-000:AirCompressorsAndVacuumPumpsReportableSegmentsMember
E01509-000
2020-03-31
jpcrp030000-asr_E01509-000:MachineToolsReportableSegmentsMember
E01509-000
2020-03-31
jpcrp030000-asr_E01509-000:QuickConnectCouplingsReportableSegmentsMember
E01509-000
2020-03-31
jppfs_cor:ValuationAndTranslationAdjustmentsMember
E01509-000
2020-03-31
jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember
E01509-000
2020-03-31
jppfs_cor:ForeignCurrencyTranslationAdjustmentMember
E01509-000
2020-03-31
jppfs_cor:NonControllingInterestsMember
E01509-000
2019-04-01
2020-03-31
jppfs_cor:ShareholdersEquityMember
E01509-000
2019-04-01
2020-03-31
jppfs_cor:CapitalStockMember
E01509-000
2019-04-01
2020-03-31
jppfs_cor:CapitalSurplusMember
E01509-000
2019-04-01
2020-03-31
jppfs_cor:RetainedEarningsMember
E01509-000
2019-04-01
2020-03-31
jppfs_cor:TreasuryStockMember
E01509-000
2019-04-01
2020-03-31
jppfs_cor:ValuationAndTranslationAdjustmentsMember
E01509-000
2019-04-01
2020-03-31
jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember
E01509-000
2019-04-01
2020-03-31
jppfs_cor:ForeignCurrencyTranslationAdjustmentMember
E01509-000
2019-04-01
2020-03-31
jppfs_cor:NonControllingInterestsMember
E01509-000
2020-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:ShareholdersEquityMember
E01509-000
2020-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:CapitalStockMember
E01509-000
2020-03-31
jppfs_cor:CapitalSurplusMember
jppfs_cor:NonConsolidatedMember
E01509-000
2020-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:LegalCapitalSurplusMember
E01509-000
2020-03-31
jppfs_cor:RetainedEarningsMember
jppfs_cor:NonConsolidatedMember
E01509-000
2020-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:LegalRetainedEarningsMember
E01509-000
2018-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:RetainedEarningsMember
E01509-000
2019-04-01
2020-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:LegalRetainedEarningsMember
E01509-000
2020-03-31
jppfs_cor:CapitalStockMember
E01509-000
2020-03-31
jppfs_cor:CapitalSurplusMember
E01509-000
2020-03-31
jppfs_cor:RetainedEarningsMember
E01509-000
2020-03-31
jppfs_cor:TreasuryStockMember
E01509-000
2018-03-31
jppfs_cor:ForeignCurrencyTranslationAdjustmentMember
E01509-000
2018-03-31
jppfs_cor:ValuationAndTranslationAdjustmentsMember
E01509-000
2018-03-31
jppfs_cor:NonControllingInterestsMember
E01509-000
2018-04-01
2019-03-31
jppfs_cor:RetainedEarningsMember
E01509-000
2018-04-01
2019-03-31
jppfs_cor:TreasuryStockMember
E01509-000
2018-04-01
2019-03-31
jppfs_cor:ShareholdersEquityMember
E01509-000
2018-04-01
2019-03-31
jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember
E01509-000
2018-04-01
2019-03-31
jppfs_cor:ForeignCurrencyTranslationAdjustmentMember
E01509-000
2018-04-01
2019-03-31
jppfs_cor:ValuationAndTranslationAdjustmentsMember
E01509-000
2018-04-01
2019-03-31
jppfs_cor:NonControllingInterestsMember
E01509-000
2018-04-01
2019-03-31
jppfs_cor:CapitalStockMember
E01509-000
2018-04-01
2019-03-31
jppfs_cor:CapitalSurplusMember
E01509-000
2019-03-31
jppfs_cor:CapitalStockMember
E01509-000
2019-04-01
2020-03-31
jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember
E01509-000
2019-03-31
jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember
E01509-000
2018-04-01
2019-03-31
jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember
E01509-000
2019-04-01
2020-03-31
jppfs_cor:NonConsolidatedMember
E01509-000
2019-04-01
2020-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:RetainedEarningsMember
E01509-000
2018-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:TreasuryStockMember
E01509-000
2018-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:ShareholdersEquityMember
E01509-000
2018-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember
E01509-000
2018-04-01
2019-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:RetainedEarningsBroughtForwardMember
E01509-000
2018-04-01
2019-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:CapitalStockMember
E01509-000
2018-04-01
2019-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:LegalCapitalSurplusMember
E01509-000
2018-04-01
2019-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:CapitalSurplusMember
E01509-000
2015-04-01
2016-03-31
jppfs_cor:NonConsolidatedMember
E01509-000
2018-03-31
jppfs_cor:CapitalStockMember
E01509-000
2018-03-31
jppfs_cor:CapitalSurplusMember
E01509-000
2018-03-31
jppfs_cor:RetainedEarningsMember
E01509-000
2018-03-31
jppfs_cor:TreasuryStockMember
E01509-000
2018-03-31
jppfs_cor:ShareholdersEquityMember
E01509-000
2018-03-31
jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember
E01509-000
2016-04-01
2017-03-31
jppfs_cor:NonConsolidatedMember
E01509-000
2019-03-31
jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember
E01509-000
2019-03-31
jppfs_cor:ForeignCurrencyTranslationAdjustmentMember
E01509-000
2019-03-31
jppfs_cor:ValuationAndTranslationAdjustmentsMember
E01509-000
2019-03-31
jppfs_cor:NonControllingInterestsMember
E01509-000
2018-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:CapitalStockMember
E01509-000
2018-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:LegalCapitalSurplusMember
E01509-000
2017-04-01
2018-03-31
jppfs_cor:NonConsolidatedMember
E01509-000
2019-04-01
2020-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:ReserveForInterimDividendsMember
E01509-000
2019-04-01
2020-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:ReserveForDividendEqualizationMember
E01509-000
2019-04-01
2020-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:GeneralReserveMember
E01509-000
2019-04-01
2020-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:RetainedEarningsBroughtForwardMember
E01509-000
2019-04-01
2020-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:TreasuryStockMember
E01509-000
2019-04-01
2020-03-31
jpcrp030000-asr_E01509-000:DoorClosersReportableSegmentsMember
E01509-000
2019-04-01
2020-03-31
jpcrp030000-asr_E01509-000:AirCompressorsAndVacuumPumpsReportableSegmentsMember
E01509-000
2019-04-01
2020-03-31
jpcrp030000-asr_E01509-000:MachineToolsReportableSegmentsMember
E01509-000
2019-04-01
2020-03-31
jpcrp030000-asr_E01509-000:QuickConnectCouplingsReportableSegmentsMember
E01509-000
2020-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:ReserveForInterimDividendsMember
E01509-000
2020-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:ReserveForDividendEqualizationMember
E01509-000
2020-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:GeneralReserveMember
E01509-000
2020-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:RetainedEarningsBroughtForwardMember
E01509-000
2020-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:TreasuryStockMember
E01509-000
2020-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:ValuationAndTranslationAdjustmentsMember
E01509-000
2020-06-24
jpcrp_cor:Row7Member
E01509-000
2020-06-24
jpcrp_cor:Row6Member
E01509-000
2020-06-24
jpcrp_cor:Row5Member
E01509-000
2020-03-31
jpcrp_cor:OrdinaryShareMember
E01509-000
2020-03-31
jpcrp_cor:SharesWithNoVotingRightsMember
E01509-000
2020-03-31
jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember
E01509-000
2020-03-31
jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember
E01509-000
2020-03-31
jpcrp_cor:SharesWithFullVotingRightsTreasurySharesEtcMember
E01509-000
2020-03-31
jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember
E01509-000
2020-03-31
jpcrp_cor:SharesWithFullVotingRightsOtherMember
E01509-000
2020-03-31
jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember
E01509-000
2020-03-31
jpcrp_cor:SharesLessThanOneUnitMember
E01509-000
2020-03-31
jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember
E01509-000
2020-03-31
jpcrp_cor:Row5Member
E01509-000
2019-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:ShareholdersEquityMember
E01509-000
2019-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember
E01509-000
2020-03-31
jppfs_cor:ShareholdersEquityMember
E01509-000
2020-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember
E01509-000
2019-04-01
2020-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:ShareholdersEquityMember
E01509-000
2019-04-01
2020-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:CapitalStockMember
E01509-000
2019-04-01
2020-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:CapitalSurplusMember
E01509-000
2019-04-01
2020-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:LegalCapitalSurplusMember
E01509-000
2020-03-31
E01509-000
2019-04-01
2020-03-31
E01509-000
2019-03-31
E01509-000
2018-04-01
2019-03-31
E01509-000
2018-03-31
E01509-000
2017-04-01
2018-03-31
E01509-000
2017-03-31
E01509-000
2016-04-01
2017-03-31
E01509-000
2016-03-31
E01509-000
2015-04-01
2016-03-31
E01509-000
2020-06-24
E01509-000
2020-03-31
jppfs_cor:NonConsolidatedMember
jpcrp030000-asr_E01509-000:QuickConnectCouplingsReportableSegmentsMember
E01509-000
2020-03-31
jppfs_cor:NonConsolidatedMember
jpcrp030000-asr_E01509-000:MachineToolsReportableSegmentsMember
E01509-000
2020-03-31
jppfs_cor:NonConsolidatedMember
jpcrp030000-asr_E01509-000:AirCompressorsAndVacuumPumpsReportableSegmentsMember
E01509-000
2020-03-31
jppfs_cor:NonConsolidatedMember
jpcrp030000-asr_E01509-000:DoorClosersReportableSegmentsMember
E01509-000
2019-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:TreasuryStockMember
E01509-000
2019-03-31
jpcrp_cor:Row5Member
E01509-000
2019-03-31
jpcrp_cor:Row6Member
E01509-000
2019-03-31
jpcrp_cor:Row7Member
E01509-000
2019-03-31
jpcrp_cor:Row8Member
E01509-000
2019-03-31
jpcrp_cor:Row9Member
E01509-000
2019-03-31
jpcrp_cor:Row10Member
E01509-000
2019-03-31
jpcrp_cor:Row11Member
E01509-000
2019-03-31
jpcrp_cor:Row12Member
E01509-000
2018-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:CapitalSurplusMember
E01509-000
2018-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:LegalRetainedEarningsMember
E01509-000
2018-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:ReserveForInterimDividendsMember
E01509-000
2018-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:ReserveForDividendEqualizationMember
E01509-000
2018-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:GeneralReserveMember
E01509-000
2018-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:RetainedEarningsBroughtForwardMember
E01509-000
2020-06-24
jpcrp030000-asr_E01509-000:ShinozukaHisashiMember
E01509-000
2020-03-31
jpcrp_cor:Row6Member
E01509-000
2020-03-31
jpcrp_cor:Row7Member
E01509-000
2020-03-31
jpcrp_cor:Row8Member
E01509-000
2020-03-31
jpcrp_cor:Row9Member
E01509-000
2020-03-31
jpcrp_cor:Row10Member
E01509-000
2020-03-31
jpcrp_cor:Row11Member
E01509-000
2020-03-31
jpcrp_cor:Row12Member
E01509-000
2018-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:ValuationAndTranslationAdjustmentsMember
E01509-000
2020-03-31
jpcrp_cor:No1MajorShareholdersMember
E01509-000
2019-04-01
2020-03-31
jppfs_cor:NonConsolidatedMember
jppfs_cor:ValuationAndTranslationAdjustmentsMember
E01509-000
2020-03-31
jpcrp_cor:No2MajorShareholdersMember
E01509-000
2020-03-31
jpcrp_cor:No3MajorShareholdersMember
E01509-000
2020-03-31
jpcrp_cor:No4MajorShareholdersMember
E01509-000
2020-03-31
jpcrp_cor:No5MajorShareholdersMember
E01509-000
2020-03-31
jpcrp_cor:No6MajorShareholdersMember
E01509-000
2020-03-31
jpcrp_cor:No7MajorShareholdersMember
E01509-000
2020-03-31
jpcrp_cor:No8MajorShareholdersMember
E01509-000
2020-03-31
jpcrp_cor:No9MajorShareholdersMember
E01509-000
2020-03-31
jpcrp_cor:No10MajorShareholdersMember
E01509-000
2018-04-01
2019-03-31
jpcrp030000-asr_E01509-000:QuickConnectCouplingsReportableSegmentsMember
E01509-000
2018-04-01
2019-03-31
jpcrp030000-asr_E01509-000:MachineToolsReportableSegmentsMember
E01509-000
2018-04-01
2019-03-31
jpcrp030000-asr_E01509-000:AirCompressorsAndVacuumPumpsReportableSegmentsMember
E01509-000
2018-04-01
2019-03-31
jpcrp030000-asr_E01509-000:DoorClosersReportableSegmentsMember
E01509-000
2019-03-31
jppfs_cor:ShareholdersEquityMember
E01509-000
2020-03-31
jpcrp_cor:Row2Member
E01509-000
2020-03-31
jpcrp_cor:Row3Member
E01509-000
2020-03-31
jpcrp_cor:Row4Member
E01509-000
2019-03-31
jpcrp_cor:Row1Member
E01509-000
2019-03-31
jpcrp_cor:Row2Member
E01509-000
2018-03-31
jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember
E01509-000
2020-03-31
jppfs_cor:NonConsolidatedMember
E01509-000
2019-03-31
jppfs_cor:NonConsolidatedMember
E01509-000
2018-04-01
2019-03-31
jppfs_cor:NonConsolidatedMember
E01509-000
2018-03-31
jppfs_cor:NonConsolidatedMember
E01509-000
2017-03-31
jppfs_cor:NonConsolidatedMember
E01509-000
2016-03-31
jppfs_cor:NonConsolidatedMember
E01509-000
2019-03-31
jpcrp_cor:Row3Member
E01509-000
2019-03-31
jpcrp_cor:Row4Member
E01509-000
2020-06-24
jpcrp_cor:Row1Member
E01509-000
2020-06-24
jpcrp_cor:Row2Member
E01509-000
2020-06-24
jpcrp_cor:Row3Member
E01509-000
2020-06-24
jpcrp_cor:Row4Member
E01509-000
2020-06-24
jpcrp030000-asr_E01509-000:TOSHIOMIKIYAMember
E01509-000
2020-06-24
jpcrp030000-asr_E01509-000:AKINOBUOGATAMember
E01509-000
2020-06-24
jpcrp030000-asr_E01509-000:YUTAKANISHIDAMember
E01509-000
2020-06-24
jpcrp030000-asr_E01509-000:YOKOTAKATAMember
E01509-000
2020-06-24
jpcrp030000-asr_E01509-000:KENJIMORIMember
E01509-000
2020-06-24
jpcrp030000-asr_E01509-000:YASUONAKAGAWAMember
E01509-000
2020-06-24
jpcrp030000-asr_E01509-000:MITSURUKOMIYAMAMember
iso4217:JPY
iso4217:JPY
xbrli:shares
xbrli:shares
xbrli:pure