【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】

2025年6月16日

【事業年度】

第156期(自 2024年4月1日 至 2025年3月31日)

【会社名】

株式会社小松製作所

【英訳名】

KOMATSU LTD.

【代表者の役職氏名】

代表取締役社長    今吉 琢也

【本店の所在の場所】

東京都港区海岸一丁目2番20号

【電話番号】

03(6849)9712

【事務連絡者氏名】

管理部長       細谷 浩志

【最寄りの連絡場所】

東京都港区海岸一丁目2番20号

【電話番号】

03(6849)9712

【事務連絡者氏名】

管理部長       細谷 浩志

【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)

 

E01532 63010 株式会社小松製作所 KOMATSU LTD. 企業内容等の開示に関する内閣府令 第三号様式 US GAAP true CTE CTE 2024-04-01 2025-03-31 FY 2025-03-31 2023-04-01 2024-03-31 2024-03-31 1 false false false E01532-000 2025-03-31 jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember jppfs_cor:NonConsolidatedMember E01532-000 2025-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E01532-000 2025-06-16 jpcrp030000-asr_E01532-000:HorikoshiTakeshiMember E01532-000 2025-06-16 jpcrp030000-asr_E01532-000:InagakiYasuhiroMember E01532-000 2025-06-16 jpcrp030000-asr_E01532-000:SaikiNaokoMember E01532-000 2025-06-16 jpcrp_cor:Row10Member E01532-000 2020-04-01 2021-03-31 E01532-000 2024-04-01 2025-03-31 E01532-000 2025-06-16 E01532-000 2024-03-31 E01532-000 2023-04-01 2024-03-31 E01532-000 2023-03-31 E01532-000 2022-04-01 2023-03-31 E01532-000 2022-03-31 E01532-000 2021-04-01 2022-03-31 E01532-000 2021-03-31 E01532-000 2025-06-16 jpcrp030000-asr_E01532-000:KosakaTatsuroMember E01532-000 2025-06-16 jpcrp030000-asr_E01532-000:SawadaMichitakaMember E01532-000 2025-06-16 jpcrp030000-asr_E01532-000:YokomotoMitsukoMember E01532-000 2025-06-16 jpcrp030000-asr_E01532-000:MatsumuraMarikoMember E01532-000 2024-04-01 2025-03-31 jpcrp030000-asr_E01532-000:HorikoshiTakeshiMember E01532-000 2025-03-31 E01532-000 2025-06-16 jpcrp030000-asr_E01532-000:ImayoshiTakuyaMember E01532-000 2025-06-16 jpcrp030000-asr_E01532-000:NakaoMitsuoMember E01532-000 2024-04-01 2025-03-31 jpcrp030000-asr_E01532-000:YokomotoMitsukoMember E01532-000 2023-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E01532-000 2024-04-01 2025-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E01532-000 2024-04-01 2025-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E01532-000 2024-04-01 2025-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E01532-000 2025-03-31 jpcrp_cor:No4MajorShareholdersMember E01532-000 2025-03-31 jpcrp_cor:No5MajorShareholdersMember E01532-000 2025-03-31 jpcrp_cor:No6MajorShareholdersMember E01532-000 2025-03-31 jpcrp_cor:No7MajorShareholdersMember E01532-000 2025-03-31 jpcrp_cor:No8MajorShareholdersMember E01532-000 2025-03-31 jpcrp_cor:No9MajorShareholdersMember E01532-000 2025-03-31 jpcrp_cor:No10MajorShareholdersMember E01532-000 2025-03-31 jppfs_cor:NonConsolidatedMember E01532-000 2024-04-01 2025-03-31 jppfs_cor:NonConsolidatedMember E01532-000 2024-03-31 jppfs_cor:NonConsolidatedMember E01532-000 2023-04-01 2024-03-31 jppfs_cor:NonConsolidatedMember E01532-000 2023-03-31 jppfs_cor:NonConsolidatedMember E01532-000 2025-03-31 jpcrp_cor:No3MajorShareholdersMember E01532-000 2025-06-16 jpcrp030000-asr_E01532-000:OhashiTetsujiMember E01532-000 2025-06-16 jpcrp030000-asr_E01532-000:OhnoKotaroMember E01532-000 2025-06-16 jpcrp030000-asr_E01532-000:OgawaHiroyukiMember E01532-000 2025-03-31 jpcrp_cor:SharesWithNoVotingRightsMember E01532-000 2025-03-31 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E01532-000 2025-03-31 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E01532-000 2025-03-31 jpcrp_cor:OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember E01532-000 2025-03-31 jpcrp_cor:OrdinarySharesReciprocalHoldingSharesWithFullVotingRightsTreasurySharesEtcMember E01532-000 2025-03-31 jpcrp_cor:SharesWithFullVotingRightsOtherMember E01532-000 2025-03-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E01532-000 2025-03-31 jpcrp_cor:Row8Member E01532-000 2025-03-31 jpcrp_cor:Row9Member E01532-000 2025-03-31 jpcrp_cor:Row10Member E01532-000 2025-03-31 jpcrp_cor:Row11Member E01532-000 2025-03-31 jpcrp_cor:Row12Member E01532-000 2024-04-01 2025-03-31 jpcrp030000-asr_E01532-000:RetailFinanceReportableSegmentsMember E01532-000 2024-04-01 2025-03-31 jpcrp030000-asr_E01532-000:ConstructionMiningAndUtilityEquipmentReportableSegmentMember E01532-000 2025-06-16 jpcrp_cor:Row8Member E01532-000 2025-06-16 jpcrp_cor:Row7Member E01532-000 2025-06-16 jpcrp_cor:Row6Member E01532-000 2025-06-16 jpcrp_cor:Row5Member E01532-000 2024-04-01 2025-03-31 jpcrp030000-asr_E01532-000:OgawaHiroyukiMember E01532-000 2024-04-01 2025-03-31 jpcrp_cor:OutsideCorporateAuditorsMember E01532-000 2024-04-01 2025-03-31 jpcrp_cor:OutsideDirectorsMember E01532-000 2025-06-16 jpcrp030000-asr_E01532-000:ArthurMMitchellMember E01532-000 2025-06-16 jpcrp030000-asr_E01532-000:KunibeTakeshiMember E01532-000 2025-03-31 jpcrp_cor:Row1Member E01532-000 2025-03-31 jpcrp_cor:Row2Member E01532-000 2025-03-31 jpcrp_cor:Row3Member E01532-000 2025-03-31 jpcrp_cor:Row4Member E01532-000 2025-03-31 jpcrp_cor:Row5Member E01532-000 2025-03-31 jpcrp_cor:Row6Member E01532-000 2025-03-31 jpcrp_cor:Row7Member E01532-000 2023-04-01 2024-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E01532-000 2023-04-01 2024-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E01532-000 2023-04-01 2024-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E01532-000 2023-04-01 2024-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E01532-000 2024-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E01532-000 2024-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E01532-000 2024-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E01532-000 2024-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E01532-000 2024-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E01532-000 2024-03-31 jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember jppfs_cor:NonConsolidatedMember E01532-000 2025-03-31 jpcrp_cor:OrdinaryShareMember E01532-000 2023-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember jppfs_cor:NonConsolidatedMember E01532-000 2023-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E01532-000 2023-04-01 2024-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E01532-000 2023-04-01 2024-03-31 jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember jppfs_cor:NonConsolidatedMember E01532-000 2023-04-01 2024-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E01532-000 2023-04-01 2024-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E01532-000 2023-04-01 2024-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E01532-000 2023-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E01532-000 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E01532-000 2023-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E01532-000 2022-03-31 jppfs_cor:NonConsolidatedMember E01532-000 2024-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E01532-000 2024-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E01532-000 2024-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E01532-000 2024-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E01532-000 2024-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E01532-000 2024-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E01532-000 2024-03-31 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E01532-000 2025-03-31 jpcrp_cor:SharesLessThanOneUnitMember E01532-000 2023-04-01 2024-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E01532-000 2024-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E01532-000 2025-06-16 jpcrp_cor:Row3Member E01532-000 2025-06-16 jpcrp_cor:Row2Member E01532-000 2025-06-16 jpcrp_cor:Row1Member E01532-000 2025-06-16 jpcrp_cor:Row4Member E01532-000 2024-04-01 2025-03-31 jpcrp030000-asr_E01532-000:AuditAndSupervisoryBoardMemberMember E01532-000 2024-04-01 2025-03-31 jpcrp030000-asr_E01532-000:DirectorMember E01532-000 2025-03-31 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E01532-000 2025-03-31 jpcrp_cor:CorporateSharedMember E01532-000 2025-03-31 jpcrp030000-asr_E01532-000:RetailFinanceReportableSegmentsMember jppfs_cor:NonConsolidatedMember E01532-000 2025-03-31 jpcrp030000-asr_E01532-000:IndustrialMachineryAndOthersReportableSegmentsMember jppfs_cor:NonConsolidatedMember E01532-000 2025-03-31 jpcrp030000-asr_E01532-000:ConstructionMiningAndUtilityEquipmentReportableSegmentMember jppfs_cor:NonConsolidatedMember E01532-000 2024-04-01 2025-03-31 jpcrp030000-asr_E01532-000:IndustrialMachineryAndOthersReportableSegmentsMember E01532-000 2025-06-16 jpcrp_cor:Row9Member E01532-000 2023-03-31 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E01532-000 2023-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E01532-000 2023-04-01 2024-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E01532-000 2023-04-01 2024-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E01532-000 2023-04-01 2024-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E01532-000 2025-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E01532-000 2025-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E01532-000 2025-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E01532-000 2025-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E01532-000 2025-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E01532-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember E01532-000 2021-03-31 jppfs_cor:NonConsolidatedMember E01532-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember E01532-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember E01532-000 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E01532-000 2023-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E01532-000 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E01532-000 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember E01532-000 2023-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E01532-000 2024-04-01 2025-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E01532-000 2024-04-01 2025-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E01532-000 2024-04-01 2025-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E01532-000 2024-04-01 2025-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E01532-000 2025-06-16 jpcrp_cor:OrdinaryShareMember E01532-000 2025-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E01532-000 2025-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E01532-000 2025-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E01532-000 2023-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E01532-000 2025-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E01532-000 2025-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E01532-000 2023-04-01 2024-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E01532-000 2025-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E01532-000 2025-03-31 jpcrp030000-asr_E01532-000:IndustrialMachineryAndOthersReportableSegmentsMember E01532-000 2025-03-31 jpcrp030000-asr_E01532-000:RetailFinanceReportableSegmentsMember E01532-000 2025-03-31 jpcrp030000-asr_E01532-000:ConstructionMiningAndUtilityEquipmentReportableSegmentMember E01532-000 2025-03-31 jppfs_cor:NonConsolidatedMember jpcrp_cor:CorporateSharedMember E01532-000 2024-04-01 2025-03-31 jpcrp030000-asr_E01532-000:OhashiTetsujiMember E01532-000 2024-04-01 2025-03-31 jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember jppfs_cor:NonConsolidatedMember E01532-000 2024-04-01 2025-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E01532-000 2024-04-01 2025-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E01532-000 2024-04-01 2025-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E01532-000 2024-04-01 2025-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E01532-000 2024-04-01 2025-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember jppfs_cor:NonConsolidatedMember E01532-000 2024-04-01 2025-03-31 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E01532-000 2025-03-31 jpcrp_cor:No1MajorShareholdersMember E01532-000 2025-03-31 jpcrp_cor:No2MajorShareholdersMember E01532-000 2025-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E01532-000 2024-04-01 2025-03-31 jpcrp030000-asr_E01532-000:ImayoshiTakuyaMember E01532-000 2025-06-16 jpcrp030000-asr_E01532-000:KusabaTaisukeMember E01532-000 2025-06-16 jpcrp030000-asr_E01532-000:FujiwaraKeikoMember E01532-000 2025-06-16 jpcrp030000-asr_E01532-000:KaiYukioMember iso4217:JPY xbrli:shares xbrli:shares xbrli:pure iso4217:JPY