【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】

平成28年6月24日

【事業年度】

第113期(自 平成27年4月1日 至 平成28年3月31日)

【会社名】

DOWAホールディングス株式会社

【英訳名】

DOWA HOLDINGS CO.,LTD.

【代表者の役職氏名】

代表取締役社長  山 田 政 雄

【本店の所在の場所】

東京都千代田区外神田四丁目14番1号

【電話番号】

03-6847-1150

【事務連絡者氏名】

経理・財務部門部長  金  谷    弘

【最寄りの連絡場所】

東京都千代田区外神田四丁目14番1号

【電話番号】

03-6847-1150

【事務連絡者氏名】

経理・財務部門部長  金  谷    弘

【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

(名古屋市中区栄三丁目8番20号)

証券会員制法人札幌証券取引所

(札幌市中央区南一条西五丁目14番地の1)

証券会員制法人福岡証券取引所

(福岡市中央区天神二丁目14番2号)

 

 

E0002857140DOWAホールディングス株式会社DOWA HOLDINGS CO.,LTD.企業内容等の開示に関する内閣府令第三号様式Japan GAAPtruectecte2015-04-012016-03-31FY2016-03-312014-04-012015-03-312015-03-311falsefalsefalseE00028-0002016-06-24E00028-0002011-04-012012-03-31E00028-0002012-04-012013-03-31E00028-0002013-04-012014-03-31E00028-0002014-04-012015-03-31E00028-0002015-04-012016-03-31E00028-0002012-03-31E00028-0002013-03-31E00028-0002014-03-31E00028-0002015-03-31E00028-0002016-03-31E00028-0002011-04-012012-03-31jppfs_cor:NonConsolidatedMemberE00028-0002012-04-012013-03-31jppfs_cor:NonConsolidatedMemberE00028-0002013-04-012014-03-31jppfs_cor:NonConsolidatedMemberE00028-0002014-04-012015-03-31jppfs_cor:NonConsolidatedMemberE00028-0002015-04-012016-03-31jppfs_cor:NonConsolidatedMemberE00028-0002012-03-31jppfs_cor:NonConsolidatedMemberE00028-0002013-03-31jppfs_cor:NonConsolidatedMemberE00028-0002014-03-31jppfs_cor:NonConsolidatedMemberE00028-0002015-03-31jppfs_cor:NonConsolidatedMemberE00028-0002016-03-31jppfs_cor:NonConsolidatedMemberE00028-0002016-03-31jpcrp_cor:No1MajorShareholdersMemberE00028-0002016-03-31jpcrp_cor:No2MajorShareholdersMemberE00028-0002016-03-31jpcrp_cor:No3MajorShareholdersMemberE00028-0002016-03-31jpcrp_cor:No4MajorShareholdersMemberE00028-0002016-03-31jpcrp_cor:No5MajorShareholdersMemberE00028-0002016-03-31jpcrp_cor:No6MajorShareholdersMemberE00028-0002016-03-31jpcrp_cor:No7MajorShareholdersMemberE00028-0002016-03-31jpcrp_cor:No8MajorShareholdersMemberE00028-0002016-03-31jpcrp_cor:No9MajorShareholdersMemberE00028-0002016-03-31jpcrp_cor:No10MajorShareholdersMemberE00028-0002015-03-31jppfs_cor:CapitalStockMemberE00028-0002014-03-31jppfs_cor:CapitalStockMemberE00028-0002015-03-31jppfs_cor:CapitalSurplusMemberE00028-0002014-03-31jppfs_cor:CapitalSurplusMemberE00028-0002014-03-31jppfs_cor:RetainedEarningsMemberE00028-0002015-03-31jppfs_cor:RetainedEarningsMemberE00028-0002014-03-31jppfs_cor:TreasuryStockMemberE00028-0002015-03-31jppfs_cor:TreasuryStockMemberE00028-0002015-03-31jppfs_cor:ShareholdersEquityMemberE00028-0002014-03-31jppfs_cor:ShareholdersEquityMemberE00028-0002015-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberE00028-0002014-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberE00028-0002014-03-31jppfs_cor:DeferredGainsOrLossesOnHedgesMemberE00028-0002015-03-31jppfs_cor:DeferredGainsOrLossesOnHedgesMemberE00028-0002014-03-31jppfs_cor:ForeignCurrencyTranslationAdjustmentMemberE00028-0002015-03-31jppfs_cor:ForeignCurrencyTranslationAdjustmentMemberE00028-0002014-03-31jppfs_cor:RemeasurementsOfDefinedBenefitPlansMemberE00028-0002015-03-31jppfs_cor:RemeasurementsOfDefinedBenefitPlansMemberE00028-0002015-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberE00028-0002014-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberE00028-0002015-03-31jppfs_cor:NonControllingInterestsMemberE00028-0002014-03-31jppfs_cor:NonControllingInterestsMemberE00028-0002014-04-012015-03-31jppfs_cor:CapitalStockMemberE00028-0002015-04-012016-03-31jppfs_cor:CapitalStockMemberE00028-0002015-04-012016-03-31jppfs_cor:CapitalSurplusMemberE00028-0002014-04-012015-03-31jppfs_cor:CapitalSurplusMemberE00028-0002014-04-012015-03-31jppfs_cor:RetainedEarningsMemberE00028-0002015-04-012016-03-31jppfs_cor:RetainedEarningsMemberE00028-0002014-04-012015-03-31jppfs_cor:TreasuryStockMemberE00028-0002015-04-012016-03-31jppfs_cor:TreasuryStockMemberE00028-0002014-04-012015-03-31jppfs_cor:ShareholdersEquityMemberE00028-0002015-04-012016-03-31jppfs_cor:ShareholdersEquityMemberE00028-0002015-04-012016-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberE00028-0002014-04-012015-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberE00028-0002015-04-012016-03-31jppfs_cor:DeferredGainsOrLossesOnHedgesMemberE00028-0002014-04-012015-03-31jppfs_cor:DeferredGainsOrLossesOnHedgesMemberE00028-0002015-04-012016-03-31jppfs_cor:ForeignCurrencyTranslationAdjustmentMemberE00028-0002014-04-012015-03-31jppfs_cor:ForeignCurrencyTranslationAdjustmentMemberE00028-0002015-04-012016-03-31jppfs_cor:RemeasurementsOfDefinedBenefitPlansMemberE00028-0002014-04-012015-03-31jppfs_cor:RemeasurementsOfDefinedBenefitPlansMemberE00028-0002015-04-012016-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberE00028-0002014-04-012015-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberE00028-0002014-04-012015-03-31jppfs_cor:NonControllingInterestsMemberE00028-0002015-04-012016-03-31jppfs_cor:NonControllingInterestsMemberE00028-0002016-03-31jppfs_cor:CapitalStockMemberE00028-0002016-03-31jppfs_cor:CapitalSurplusMemberE00028-0002016-03-31jppfs_cor:RetainedEarningsMemberE00028-0002016-03-31jppfs_cor:TreasuryStockMemberE00028-0002016-03-31jppfs_cor:ShareholdersEquityMemberE00028-0002016-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberE00028-0002016-03-31jppfs_cor:DeferredGainsOrLossesOnHedgesMemberE00028-0002016-03-31jppfs_cor:ForeignCurrencyTranslationAdjustmentMemberE00028-0002016-03-31jppfs_cor:RemeasurementsOfDefinedBenefitPlansMemberE00028-0002016-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberE00028-0002016-03-31jppfs_cor:NonControllingInterestsMemberE00028-0002014-04-012015-03-31jpcrp030000-asr_E00028-000:EcologyAndRecycleReportableSegmentsMemberE00028-0002015-04-012016-03-31jpcrp030000-asr_E00028-000:EcologyAndRecycleReportableSegmentsMemberE00028-0002014-04-012015-03-31jpcrp030000-asr_E00028-000:RefineryReportableSegmentsMemberE00028-0002015-04-012016-03-31jpcrp030000-asr_E00028-000:RefineryReportableSegmentsMemberE00028-0002014-04-012015-03-31jpcrp030000-asr_E00028-000:ElectronicMaterialsReportableSegmentsMemberE00028-0002015-04-012016-03-31jpcrp030000-asr_E00028-000:ElectronicMaterialsReportableSegmentsMemberE00028-0002015-04-012016-03-31jpcrp030000-asr_E00028-000:MetalworkingReportableSegmentsMemberE00028-0002014-04-012015-03-31jpcrp030000-asr_E00028-000:MetalworkingReportableSegmentsMemberE00028-0002014-04-012015-03-31jpcrp030000-asr_E00028-000:HeatTreatReportableSegmentsMemberE00028-0002015-04-012016-03-31jpcrp030000-asr_E00028-000:HeatTreatReportableSegmentsMemberE00028-0002014-04-012015-03-31jpcrp_cor:ReportableSegmentsMemberE00028-0002015-04-012016-03-31jpcrp_cor:ReportableSegmentsMemberE00028-0002015-04-012016-03-31jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMemberE00028-0002014-04-012015-03-31jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMemberE00028-0002015-04-012016-03-31jpcrp_cor:TotalOfReportableSegmentsAndOthersMemberE00028-0002014-04-012015-03-31jpcrp_cor:TotalOfReportableSegmentsAndOthersMemberE00028-0002014-04-012015-03-31jpcrp_cor:ReconcilingItemsMemberE00028-0002015-04-012016-03-31jpcrp_cor:ReconcilingItemsMemberE00028-0002016-03-31jpcrp030000-asr_E00028-000:EcologyAndRecycleReportableSegmentsMemberE00028-0002015-03-31jpcrp030000-asr_E00028-000:EcologyAndRecycleReportableSegmentsMemberE00028-0002016-03-31jpcrp030000-asr_E00028-000:RefineryReportableSegmentsMemberE00028-0002015-03-31jpcrp030000-asr_E00028-000:RefineryReportableSegmentsMemberE00028-0002016-03-31jpcrp030000-asr_E00028-000:ElectronicMaterialsReportableSegmentsMemberE00028-0002015-03-31jpcrp030000-asr_E00028-000:ElectronicMaterialsReportableSegmentsMemberE00028-0002015-03-31jpcrp030000-asr_E00028-000:MetalworkingReportableSegmentsMemberE00028-0002016-03-31jpcrp030000-asr_E00028-000:MetalworkingReportableSegmentsMemberE00028-0002015-03-31jpcrp030000-asr_E00028-000:HeatTreatReportableSegmentsMemberE00028-0002016-03-31jpcrp030000-asr_E00028-000:HeatTreatReportableSegmentsMemberE00028-0002015-03-31jpcrp_cor:ReportableSegmentsMemberE00028-0002016-03-31jpcrp_cor:ReportableSegmentsMemberE00028-0002016-03-31jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMemberE00028-0002015-03-31jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMemberE00028-0002016-03-31jpcrp_cor:TotalOfReportableSegmentsAndOthersMemberE00028-0002015-03-31jpcrp_cor:TotalOfReportableSegmentsAndOthersMemberE00028-0002016-03-31jpcrp_cor:ReconcilingItemsMemberE00028-0002015-03-31jpcrp_cor:ReconcilingItemsMemberE00028-0002014-04-012015-03-31jpcrp_cor:UnallocatedAmountsAndEliminationMemberE00028-0002015-04-012016-03-31jpcrp_cor:UnallocatedAmountsAndEliminationMemberE00028-0002016-03-31jpcrp_cor:UnallocatedAmountsAndEliminationMemberE00028-0002015-03-31jpcrp_cor:UnallocatedAmountsAndEliminationMemberE00028-0002015-03-31jppfs_cor:CapitalStockMemberjppfs_cor:NonConsolidatedMemberE00028-0002014-03-31jppfs_cor:CapitalStockMemberjppfs_cor:NonConsolidatedMemberE00028-0002015-03-31jppfs_cor:LegalCapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE00028-0002014-03-31jppfs_cor:LegalCapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE00028-0002014-03-31jppfs_cor:OtherCapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE00028-0002015-03-31jppfs_cor:OtherCapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE00028-0002014-03-31jppfs_cor:CapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE00028-0002015-03-31jppfs_cor:CapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE00028-0002015-03-31jppfs_cor:GeneralReserveMemberjppfs_cor:NonConsolidatedMemberE00028-0002014-03-31jppfs_cor:GeneralReserveMemberjppfs_cor:NonConsolidatedMemberE00028-0002014-03-31jppfs_cor:RetainedEarningsBroughtForwardMemberjppfs_cor:NonConsolidatedMemberE00028-0002015-03-31jppfs_cor:RetainedEarningsBroughtForwardMemberjppfs_cor:NonConsolidatedMemberE00028-0002015-03-31jppfs_cor:RetainedEarningsMemberjppfs_cor:NonConsolidatedMemberE00028-0002014-03-31jppfs_cor:RetainedEarningsMemberjppfs_cor:NonConsolidatedMemberE00028-0002014-03-31jppfs_cor:TreasuryStockMemberjppfs_cor:NonConsolidatedMemberE00028-0002015-03-31jppfs_cor:TreasuryStockMemberjppfs_cor:NonConsolidatedMemberE00028-0002015-03-31jppfs_cor:ShareholdersEquityMemberjppfs_cor:NonConsolidatedMemberE00028-0002014-03-31jppfs_cor:ShareholdersEquityMemberjppfs_cor:NonConsolidatedMemberE00028-0002015-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberjppfs_cor:NonConsolidatedMemberE00028-0002014-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberjppfs_cor:NonConsolidatedMemberE00028-0002015-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberjppfs_cor:NonConsolidatedMemberE00028-0002014-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberjppfs_cor:NonConsolidatedMemberE00028-0002015-04-012016-03-31jppfs_cor:CapitalStockMemberjppfs_cor:NonConsolidatedMemberE00028-0002014-04-012015-03-31jppfs_cor:CapitalStockMemberjppfs_cor:NonConsolidatedMemberE00028-0002015-04-012016-03-31jppfs_cor:LegalCapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE00028-0002014-04-012015-03-31jppfs_cor:LegalCapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE00028-0002015-04-012016-03-31jppfs_cor:OtherCapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE00028-0002014-04-012015-03-31jppfs_cor:OtherCapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE00028-0002014-04-012015-03-31jppfs_cor:CapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE00028-0002015-04-012016-03-31jppfs_cor:CapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE00028-0002014-04-012015-03-31jppfs_cor:GeneralReserveMemberjppfs_cor:NonConsolidatedMemberE00028-0002015-04-012016-03-31jppfs_cor:GeneralReserveMemberjppfs_cor:NonConsolidatedMemberE00028-0002014-04-012015-03-31jppfs_cor:RetainedEarningsBroughtForwardMemberjppfs_cor:NonConsolidatedMemberE00028-0002015-04-012016-03-31jppfs_cor:RetainedEarningsBroughtForwardMemberjppfs_cor:NonConsolidatedMemberE00028-0002014-04-012015-03-31jppfs_cor:RetainedEarningsMemberjppfs_cor:NonConsolidatedMemberE00028-0002015-04-012016-03-31jppfs_cor:RetainedEarningsMemberjppfs_cor:NonConsolidatedMemberE00028-0002014-04-012015-03-31jppfs_cor:TreasuryStockMemberjppfs_cor:NonConsolidatedMemberE00028-0002015-04-012016-03-31jppfs_cor:TreasuryStockMemberjppfs_cor:NonConsolidatedMemberE00028-0002015-04-012016-03-31jppfs_cor:ShareholdersEquityMemberjppfs_cor:NonConsolidatedMemberE00028-0002014-04-012015-03-31jppfs_cor:ShareholdersEquityMemberjppfs_cor:NonConsolidatedMemberE00028-0002015-04-012016-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberjppfs_cor:NonConsolidatedMemberE00028-0002014-04-012015-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberjppfs_cor:NonConsolidatedMemberE00028-0002014-04-012015-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberjppfs_cor:NonConsolidatedMemberE00028-0002015-04-012016-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberjppfs_cor:NonConsolidatedMemberE00028-0002016-03-31jppfs_cor:CapitalStockMemberjppfs_cor:NonConsolidatedMemberE00028-0002016-03-31jppfs_cor:LegalCapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE00028-0002016-03-31jppfs_cor:OtherCapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE00028-0002016-03-31jppfs_cor:CapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE00028-0002016-03-31jppfs_cor:GeneralReserveMemberjppfs_cor:NonConsolidatedMemberE00028-0002016-03-31jppfs_cor:RetainedEarningsBroughtForwardMemberjppfs_cor:NonConsolidatedMemberE00028-0002016-03-31jppfs_cor:RetainedEarningsMemberjppfs_cor:NonConsolidatedMemberE00028-0002016-03-31jppfs_cor:TreasuryStockMemberjppfs_cor:NonConsolidatedMemberE00028-0002016-03-31jppfs_cor:ShareholdersEquityMemberjppfs_cor:NonConsolidatedMemberE00028-0002016-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberjppfs_cor:NonConsolidatedMemberE00028-0002016-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberjppfs_cor:NonConsolidatedMemberiso4217:JPYiso4217:JPYxbrli:sharesxbrli:purexbrli:shares