【表紙】

 

【提出書類】

有価証券報告書（平成30年６月26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】

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)

 

 

E00028 57140 ＤＯＷＡ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 GAAP true cte cte 2015-04-01 2016-03-31 FY 2016-03-31 2014-04-01 2015-03-31 2015-03-31 2 true S1007T86 true false E00028-000 2018-06-26 E00028-000 2011-04-01 2012-03-31 E00028-000 2012-04-01 2013-03-31 E00028-000 2013-04-01 2014-03-31 E00028-000 2014-04-01 2015-03-31 E00028-000 2015-04-01 2016-03-31 E00028-000 2012-03-31 E00028-000 2013-03-31 E00028-000 2014-03-31 E00028-000 2015-03-31 E00028-000 2016-03-31 E00028-000 2011-04-01 2012-03-31 jppfs_cor:NonConsolidatedMember E00028-000 2012-04-01 2013-03-31 jppfs_cor:NonConsolidatedMember E00028-000 2013-04-01 2014-03-31 jppfs_cor:NonConsolidatedMember E00028-000 2014-04-01 2015-03-31 jppfs_cor:NonConsolidatedMember E00028-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember E00028-000 2012-03-31 jppfs_cor:NonConsolidatedMember E00028-000 2013-03-31 jppfs_cor:NonConsolidatedMember E00028-000 2014-03-31 jppfs_cor:NonConsolidatedMember E00028-000 2015-03-31 jppfs_cor:NonConsolidatedMember E00028-000 2016-03-31 jppfs_cor:NonConsolidatedMember E00028-000 2016-03-31 jpcrp_cor:No1MajorShareholdersMember E00028-000 2016-03-31 jpcrp_cor:No2MajorShareholdersMember E00028-000 2016-03-31 jpcrp_cor:No3MajorShareholdersMember E00028-000 2016-03-31 jpcrp_cor:No4MajorShareholdersMember E00028-000 2016-03-31 jpcrp_cor:No5MajorShareholdersMember E00028-000 2016-03-31 jpcrp_cor:No6MajorShareholdersMember E00028-000 2016-03-31 jpcrp_cor:No7MajorShareholdersMember E00028-000 2016-03-31 jpcrp_cor:No8MajorShareholdersMember E00028-000 2016-03-31 jpcrp_cor:No9MajorShareholdersMember E00028-000 2016-03-31 jpcrp_cor:No10MajorShareholdersMember E00028-000 2015-03-31 jppfs_cor:CapitalStockMember E00028-000 2014-03-31 jppfs_cor:CapitalStockMember E00028-000 2015-03-31 jppfs_cor:CapitalSurplusMember E00028-000 2014-03-31 jppfs_cor:CapitalSurplusMember E00028-000 2014-03-31 jppfs_cor:RetainedEarningsMember E00028-000 2015-03-31 jppfs_cor:RetainedEarningsMember E00028-000 2014-03-31 jppfs_cor:TreasuryStockMember E00028-000 2015-03-31 jppfs_cor:TreasuryStockMember E00028-000 2015-03-31 jppfs_cor:ShareholdersEquityMember E00028-000 2014-03-31 jppfs_cor:ShareholdersEquityMember E00028-000 2015-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E00028-000 2014-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E00028-000 2014-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E00028-000 2015-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E00028-000 2014-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E00028-000 2015-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E00028-000 2014-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E00028-000 2015-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E00028-000 2015-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E00028-000 2014-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E00028-000 2015-03-31 jppfs_cor:NonControllingInterestsMember E00028-000 2014-03-31 jppfs_cor:NonControllingInterestsMember E00028-000 2014-04-01 2015-03-31 jppfs_cor:CapitalStockMember E00028-000 2015-04-01 2016-03-31 jppfs_cor:CapitalStockMember E00028-000 2015-04-01 2016-03-31 jppfs_cor:CapitalSurplusMember E00028-000 2014-04-01 2015-03-31 jppfs_cor:CapitalSurplusMember E00028-000 2014-04-01 2015-03-31 jppfs_cor:RetainedEarningsMember E00028-000 2015-04-01 2016-03-31 jppfs_cor:RetainedEarningsMember E00028-000 2014-04-01 2015-03-31 jppfs_cor:TreasuryStockMember E00028-000 2015-04-01 2016-03-31 jppfs_cor:TreasuryStockMember E00028-000 2014-04-01 2015-03-31 jppfs_cor:ShareholdersEquityMember E00028-000 2015-04-01 2016-03-31 jppfs_cor:ShareholdersEquityMember E00028-000 2015-04-01 2016-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E00028-000 2014-04-01 2015-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E00028-000 2015-04-01 2016-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E00028-000 2014-04-01 2015-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E00028-000 2015-04-01 2016-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E00028-000 2014-04-01 2015-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E00028-000 2015-04-01 2016-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E00028-000 2014-04-01 2015-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E00028-000 2015-04-01 2016-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E00028-000 2014-04-01 2015-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E00028-000 2014-04-01 2015-03-31 jppfs_cor:NonControllingInterestsMember E00028-000 2015-04-01 2016-03-31 jppfs_cor:NonControllingInterestsMember E00028-000 2016-03-31 jppfs_cor:CapitalStockMember E00028-000 2016-03-31 jppfs_cor:CapitalSurplusMember E00028-000 2016-03-31 jppfs_cor:RetainedEarningsMember E00028-000 2016-03-31 jppfs_cor:TreasuryStockMember E00028-000 2016-03-31 jppfs_cor:ShareholdersEquityMember E00028-000 2016-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E00028-000 2016-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E00028-000 2016-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E00028-000 2016-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E00028-000 2016-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E00028-000 2016-03-31 jppfs_cor:NonControllingInterestsMember E00028-000 2014-04-01 2015-03-31 jpcrp030000-asr_E00028-000:EcologyAndRecycleReportableSegmentsMember E00028-000 2015-04-01 2016-03-31 jpcrp030000-asr_E00028-000:EcologyAndRecycleReportableSegmentsMember E00028-000 2014-04-01 2015-03-31 jpcrp030000-asr_E00028-000:RefineryReportableSegmentsMember E00028-000 2015-04-01 2016-03-31 jpcrp030000-asr_E00028-000:RefineryReportableSegmentsMember E00028-000 2014-04-01 2015-03-31 jpcrp030000-asr_E00028-000:ElectronicMaterialsReportableSegmentsMember E00028-000 2015-04-01 2016-03-31 jpcrp030000-asr_E00028-000:ElectronicMaterialsReportableSegmentsMember E00028-000 2015-04-01 2016-03-31 jpcrp030000-asr_E00028-000:MetalworkingReportableSegmentsMember E00028-000 2014-04-01 2015-03-31 jpcrp030000-asr_E00028-000:MetalworkingReportableSegmentsMember E00028-000 2014-04-01 2015-03-31 jpcrp030000-asr_E00028-000:HeatTreatReportableSegmentsMember E00028-000 2015-04-01 2016-03-31 jpcrp030000-asr_E00028-000:HeatTreatReportableSegmentsMember E00028-000 2014-04-01 2015-03-31 jpcrp_cor:ReportableSegmentsMember E00028-000 2015-04-01 2016-03-31 jpcrp_cor:ReportableSegmentsMember E00028-000 2015-04-01 2016-03-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E00028-000 2014-04-01 2015-03-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E00028-000 2015-04-01 2016-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E00028-000 2014-04-01 2015-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E00028-000 2014-04-01 2015-03-31 jpcrp_cor:ReconcilingItemsMember E00028-000 2015-04-01 2016-03-31 jpcrp_cor:ReconcilingItemsMember E00028-000 2016-03-31 jpcrp030000-asr_E00028-000:EcologyAndRecycleReportableSegmentsMember E00028-000 2015-03-31 jpcrp030000-asr_E00028-000:EcologyAndRecycleReportableSegmentsMember E00028-000 2016-03-31 jpcrp030000-asr_E00028-000:RefineryReportableSegmentsMember E00028-000 2015-03-31 jpcrp030000-asr_E00028-000:RefineryReportableSegmentsMember E00028-000 2016-03-31 jpcrp030000-asr_E00028-000:ElectronicMaterialsReportableSegmentsMember E00028-000 2015-03-31 jpcrp030000-asr_E00028-000:ElectronicMaterialsReportableSegmentsMember E00028-000 2015-03-31 jpcrp030000-asr_E00028-000:MetalworkingReportableSegmentsMember E00028-000 2016-03-31 jpcrp030000-asr_E00028-000:MetalworkingReportableSegmentsMember E00028-000 2015-03-31 jpcrp030000-asr_E00028-000:HeatTreatReportableSegmentsMember E00028-000 2016-03-31 jpcrp030000-asr_E00028-000:HeatTreatReportableSegmentsMember E00028-000 2015-03-31 jpcrp_cor:ReportableSegmentsMember E00028-000 2016-03-31 jpcrp_cor:ReportableSegmentsMember E00028-000 2016-03-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E00028-000 2015-03-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E00028-000 2016-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E00028-000 2015-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E00028-000 2016-03-31 jpcrp_cor:ReconcilingItemsMember E00028-000 2015-03-31 jpcrp_cor:ReconcilingItemsMember E00028-000 2014-04-01 2015-03-31 jpcrp_cor:UnallocatedAmountsAndEliminationMember E00028-000 2015-04-01 2016-03-31 jpcrp_cor:UnallocatedAmountsAndEliminationMember E00028-000 2016-03-31 jpcrp_cor:UnallocatedAmountsAndEliminationMember E00028-000 2015-03-31 jpcrp_cor:UnallocatedAmountsAndEliminationMember E00028-000 2015-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E00028-000 2014-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E00028-000 2015-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E00028-000 2014-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E00028-000 2014-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E00028-000 2015-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E00028-000 2014-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E00028-000 2015-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E00028-000 2015-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E00028-000 2014-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E00028-000 2014-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E00028-000 2015-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E00028-000 2015-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E00028-000 2014-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E00028-000 2014-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E00028-000 2015-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E00028-000 2015-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E00028-000 2014-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E00028-000 2015-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E00028-000 2014-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E00028-000 2015-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E00028-000 2014-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E00028-000 2015-04-01 2016-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E00028-000 2014-04-01 2015-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E00028-000 2015-04-01 2016-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E00028-000 2014-04-01 2015-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E00028-000 2015-04-01 2016-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E00028-000 2014-04-01 2015-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E00028-000 2014-04-01 2015-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E00028-000 2015-04-01 2016-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E00028-000 2014-04-01 2015-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E00028-000 2015-04-01 2016-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E00028-000 2014-04-01 2015-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E00028-000 2015-04-01 2016-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E00028-000 2014-04-01 2015-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E00028-000 2015-04-01 2016-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E00028-000 2014-04-01 2015-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E00028-000 2015-04-01 2016-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E00028-000 2015-04-01 2016-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E00028-000 2014-04-01 2015-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E00028-000 2015-04-01 2016-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E00028-000 2014-04-01 2015-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E00028-000 2014-04-01 2015-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E00028-000 2015-04-01 2016-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E00028-000 2016-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E00028-000 2016-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E00028-000 2016-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E00028-000 2016-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E00028-000 2016-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E00028-000 2016-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E00028-000 2016-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E00028-000 2016-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E00028-000 2016-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E00028-000 2016-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E00028-000 2016-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember iso4217:JPY iso4217:JPY xbrli:shares xbrli:pure xbrli:shares