【表紙】

 

【提出書類】

有価証券報告書(平成29年7月4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29年6月29日

【事業年度】

第112期(自 平成28年4月1日 至 平成29年3月31日)

【会社名】

日本道路株式会社

【英訳名】

THE NIPPON ROAD CO.,LTD.

【代表者の役職氏名】

代表取締役社長  久松 博三

【本店の所在の場所】

東京都港区新橋一丁目6番5号

【電話番号】

03(3571)4051(代表)

【事務連絡者氏名】

管理本部 経理部長  三浦 武

【最寄りの連絡場所】

東京都港区新橋一丁目6番5号

【電話番号】

03(3571)4051(代表)

【事務連絡者氏名】

管理本部 経理部長  三浦 武

【縦覧に供する場所】

日本道路株式会社 北関東支店

(さいたま市見沼区春岡一丁目1番地10)

日本道路株式会社 中部支店

(名古屋市中区松原三丁目15番19号)

日本道路株式会社 関西支店

(大阪市中央区南新町一丁目2番12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)

 

E00067 18840 日本道路株式会社 THE NIPPON ROAD 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 CNS CNS 2016-04-01 2017-03-31 FY 2017-03-31 2015-04-01 2016-03-31 2016-03-31 2 true S100AQ4U true false E00067-000 2016-03-31 jpcrp030000-asr_E00067-000:LeasingBusinessReportableSegmentsMember E00067-000 2016-03-31 jpcrp_cor:ReportableSegmentsMember E00067-000 2015-04-01 2016-03-31 jpcrp_cor:UnallocatedAmountsAndEliminationMember E00067-000 2017-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E00067-000 2016-04-01 2017-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E00067-000 2016-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E00067-000 2015-04-01 2016-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E00067-000 2015-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E00067-000 2016-04-01 2017-03-31 jpcrp_cor:UnallocatedAmountsAndEliminationMember E00067-000 2017-03-31 jpcrp_cor:ReconcilingItemsMember E00067-000 2017-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E00067-000 2017-03-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E00067-000 2017-03-31 jpcrp_cor:ReportableSegmentsMember E00067-000 2017-03-31 jpcrp030000-asr_E00067-000:LeasingBusinessReportableSegmentsMember E00067-000 2017-03-31 jpcrp030000-asr_E00067-000:MaterialSalesReportableSegmentsMember E00067-000 2017-03-31 jpcrp030000-asr_E00067-000:ConstructionReportableSegmentsMember E00067-000 2016-04-01 2017-03-31 jpcrp_cor:ReconcilingItemsMember E00067-000 2016-04-01 2017-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E00067-000 2016-04-01 2017-03-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E00067-000 2016-04-01 2017-03-31 jpcrp_cor:ReportableSegmentsMember E00067-000 2016-04-01 2017-03-31 jpcrp030000-asr_E00067-000:LeasingBusinessReportableSegmentsMember E00067-000 2016-04-01 2017-03-31 jpcrp030000-asr_E00067-000:MaterialSalesReportableSegmentsMember E00067-000 2016-04-01 2017-03-31 jpcrp030000-asr_E00067-000:ConstructionReportableSegmentsMember E00067-000 2017-03-31 jppfs_cor:NonConsolidatedMember E00067-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember E00067-000 2016-03-31 jppfs_cor:NonConsolidatedMember E00067-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember E00067-000 2015-03-31 jppfs_cor:NonConsolidatedMember E00067-000 2014-04-01 2015-03-31 jppfs_cor:NonConsolidatedMember E00067-000 2014-03-31 jppfs_cor:NonConsolidatedMember E00067-000 2013-04-01 2014-03-31 jppfs_cor:NonConsolidatedMember E00067-000 2013-03-31 jppfs_cor:NonConsolidatedMember E00067-000 2012-04-01 2013-03-31 jppfs_cor:NonConsolidatedMember E00067-000 2015-03-31 jppfs_cor:CapitalSurplusMember E00067-000 2015-03-31 jppfs_cor:RetainedEarningsMember E00067-000 2015-03-31 jppfs_cor:TreasuryStockMember E00067-000 2015-03-31 jppfs_cor:ShareholdersEquityMember E00067-000 2015-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E00067-000 2015-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E00067-000 2015-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E00067-000 2015-03-31 jppfs_cor:NonControllingInterestsMember E00067-000 2015-03-31 jppfs_cor:CapitalStockMember E00067-000 2015-04-01 2016-03-31 jppfs_cor:RetainedEarningsMember E00067-000 2015-04-01 2016-03-31 jppfs_cor:ShareholdersEquityMember E00067-000 2015-04-01 2016-03-31 jppfs_cor:CapitalSurplusMember E00067-000 2015-04-01 2016-03-31 jppfs_cor:TreasuryStockMember E00067-000 2015-04-01 2016-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E00067-000 2015-04-01 2016-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E00067-000 2015-04-01 2016-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E00067-000 2015-04-01 2016-03-31 jppfs_cor:NonControllingInterestsMember E00067-000 2015-04-01 2016-03-31 jppfs_cor:CapitalStockMember E00067-000 2016-03-31 jppfs_cor:CapitalStockMember E00067-000 2016-03-31 jppfs_cor:CapitalSurplusMember E00067-000 2016-03-31 jppfs_cor:RetainedEarningsMember E00067-000 2016-03-31 jppfs_cor:TreasuryStockMember E00067-000 2016-03-31 jppfs_cor:ShareholdersEquityMember E00067-000 2016-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E00067-000 2016-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E00067-000 2016-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E00067-000 2016-03-31 jppfs_cor:NonControllingInterestsMember E00067-000 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E00067-000 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E00067-000 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E00067-000 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E00067-000 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E00067-000 2015-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E00067-000:ReserveForAdvancedDepreciationEntryOfNoncurrentAssetsSSMember E00067-000 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E00067-000 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E00067-000 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E00067-000 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E00067-000 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E00067-000 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E00067-000 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E00067-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E00067-000:ReserveForAdvancedDepreciationEntryOfNoncurrentAssetsSSMember E00067-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E00067-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E00067-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E00067-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E00067-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E00067-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E00067-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E00067-000 2015-04-01 2016-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E00067-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E00067-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E00067-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E00067-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E00067-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E00067-000 2016-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E00067-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E00067-000 2016-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E00067-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E00067-000 2016-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E00067-000:ReserveForAdvancedDepreciationEntryOfNoncurrentAssetsSSMember E00067-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E00067-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E00067-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E00067-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E00067-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E00067-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E00067-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E00067-000 2017-03-31 jppfs_cor:ShareholdersEquityMember E00067-000 2017-03-31 jppfs_cor:CapitalStockMember E00067-000 2017-03-31 jppfs_cor:CapitalSurplusMember E00067-000 2017-03-31 jppfs_cor:RetainedEarningsMember E00067-000 2017-03-31 jppfs_cor:TreasuryStockMember E00067-000 2017-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E00067-000 2017-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E00067-000 2017-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E00067-000 2017-03-31 jppfs_cor:NonControllingInterestsMember E00067-000 2016-04-01 2017-03-31 jppfs_cor:ShareholdersEquityMember E00067-000 2016-04-01 2017-03-31 jppfs_cor:CapitalStockMember E00067-000 2016-04-01 2017-03-31 jppfs_cor:CapitalSurplusMember E00067-000 2012-04-01 2013-03-31 E00067-000 2015-04-01 2016-03-31 E00067-000 2017-06-29 E00067-000 2017-03-31 E00067-000 2016-04-01 2017-03-31 E00067-000 2016-03-31 E00067-000 2015-03-31 E00067-000 2014-04-01 2015-03-31 E00067-000 2014-03-31 E00067-000 2013-04-01 2014-03-31 E00067-000 2013-03-31 E00067-000 2016-04-01 2017-03-31 jppfs_cor:RetainedEarningsMember E00067-000 2016-04-01 2017-03-31 jppfs_cor:TreasuryStockMember E00067-000 2016-04-01 2017-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E00067-000 2016-04-01 2017-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E00067-000 2016-04-01 2017-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E00067-000 2016-04-01 2017-03-31 jppfs_cor:NonControllingInterestsMember E00067-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E00067-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E00067-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E00067-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E00067-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E00067-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E00067-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E00067-000 2017-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E00067-000:ReserveForAdvancedDepreciationEntryOfNoncurrentAssetsSSMember E00067-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E00067-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E00067-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E00067-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E00067-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E00067-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E00067-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E00067-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E00067-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E00067-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E00067-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E00067-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E00067-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E00067-000:ReserveForAdvancedDepreciationEntryOfNoncurrentAssetsSSMember E00067-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E00067-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E00067-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E00067-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E00067-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E00067-000 2017-03-31 jpcrp_cor:No1MajorShareholdersMember E00067-000 2017-03-31 jpcrp_cor:No2MajorShareholdersMember E00067-000 2017-03-31 jpcrp_cor:No3MajorShareholdersMember E00067-000 2017-03-31 jpcrp_cor:No4MajorShareholdersMember E00067-000 2017-03-31 jpcrp_cor:No5MajorShareholdersMember E00067-000 2017-03-31 jpcrp_cor:No6MajorShareholdersMember E00067-000 2017-03-31 jpcrp_cor:No7MajorShareholdersMember E00067-000 2017-03-31 jpcrp_cor:No8MajorShareholdersMember E00067-000 2017-03-31 jpcrp_cor:No9MajorShareholdersMember E00067-000 2017-03-31 jpcrp_cor:No10MajorShareholdersMember E00067-000 2015-04-01 2016-03-31 jpcrp_cor:ReconcilingItemsMember E00067-000 2015-04-01 2016-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E00067-000 2015-04-01 2016-03-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E00067-000 2015-04-01 2016-03-31 jpcrp030000-asr_E00067-000:ConstructionReportableSegmentsMember E00067-000 2015-04-01 2016-03-31 jpcrp030000-asr_E00067-000:MaterialSalesReportableSegmentsMember E00067-000 2015-04-01 2016-03-31 jpcrp030000-asr_E00067-000:LeasingBusinessReportableSegmentsMember E00067-000 2015-04-01 2016-03-31 jpcrp_cor:ReportableSegmentsMember E00067-000 2016-03-31 jpcrp_cor:ReconcilingItemsMember E00067-000 2016-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E00067-000 2016-03-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E00067-000 2016-03-31 jpcrp030000-asr_E00067-000:ConstructionReportableSegmentsMember E00067-000 2016-03-31 jpcrp030000-asr_E00067-000:MaterialSalesReportableSegmentsMember xbrli:shares xbrli:pure iso4217:JPY iso4217:JPY xbrli:shares