【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】

福岡財務支局長

【提出日】

平成28年９月29日

【事業年度】

第61期（自　平成27年７月１日　至　平成28年６月30日）

【会社名】

サイタホールディングス株式会社

【英訳名】

SAITA CORPORATION

【代表者の役職氏名】

代表取締役社長　　才田　善之

【本店の所在の場所】

福岡県朝倉市下渕472番地

【電話番号】

０９４６（２２）３８７５

【事務連絡者氏名】

管理本部長　　平山　繁之

【最寄りの連絡場所】

福岡県朝倉市下渕472番地

【電話番号】

０９４６（２２）３８７５

【事務連絡者氏名】

管理本部長　　平山　繁之

【縦覧に供する場所】

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）

 

E00248 19990 サイタホールディングス株式会社 SAITA CORPORATION 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 2015-07-01 2016-06-30 FY 2016-06-30 2014-07-01 2015-06-30 2015-06-30 1 false false false E00248-000 2015-07-01 2016-06-30 jppfs_cor:CapitalStockMember E00248-000 2015-07-01 2016-06-30 jppfs_cor:CapitalSurplusMember E00248-000 2015-07-01 2016-06-30 jppfs_cor:RetainedEarningsMember E00248-000 2015-07-01 2016-06-30 jppfs_cor:TreasuryStockMember E00248-000 2015-07-01 2016-06-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember E00248-000 2015-07-01 2016-06-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E00248-000 2015-07-01 2016-06-30 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E00248-000 2016-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E00248-000 2016-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E00248-000 2016-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E00248-000 2016-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E00248-000 2016-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E00248-000 2016-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E00248-000 2016-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E00248-000 2016-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E00248-000 2016-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E00248-000 2016-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E00248-000 2015-07-01 2016-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E00248-000 2015-07-01 2016-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E00248-000 2015-07-01 2016-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E00248-000 2015-07-01 2016-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E00248-000 2015-07-01 2016-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E00248-000 2015-07-01 2016-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E00248-000 2015-07-01 2016-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E00248-000 2015-07-01 2016-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E00248-000 2015-07-01 2016-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E00248-000 2015-07-01 2016-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E00248-000 2016-06-30 jpcrp_cor:ReportableSegmentsMember E00248-000 2016-06-30 jpcrp030000-asr_E00248-000:LiquorBusinessReportableSegmentsMember E00248-000 2016-06-30 jpcrp030000-asr_E00248-000:CrushedStoneBusinessReportableSegmentsMember E00248-000 2014-07-01 2015-06-30 jpcrp_cor:UnallocatedAmountsAndEliminationMember E00248-000 2016-06-30 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E00248-000 2016-06-30 jpcrp_cor:No11MajorShareholdersMember E00248-000 2016-06-30 jpcrp030000-asr_E00248-000:ConstructionBusinessReportableSegmentsMember E00248-000 2015-07-01 2016-06-30 jpcrp_cor:ReconcilingItemsMember E00248-000 2015-07-01 2016-06-30 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E00248-000 2015-07-01 2016-06-30 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E00248-000 2015-07-01 2016-06-30 jpcrp_cor:ReportableSegmentsMember E00248-000 2015-07-01 2016-06-30 jpcrp030000-asr_E00248-000:LiquorBusinessReportableSegmentsMember E00248-000 2015-07-01 2016-06-30 jpcrp030000-asr_E00248-000:CrushedStoneBusinessReportableSegmentsMember E00248-000 2015-07-01 2016-06-30 jpcrp030000-asr_E00248-000:ConstructionBusinessReportableSegmentsMember E00248-000 2015-07-01 2016-06-30 jpcrp_cor:UnallocatedAmountsAndEliminationMember E00248-000 2016-06-30 jppfs_cor:NonConsolidatedMember E00248-000 2015-07-01 2016-06-30 jppfs_cor:NonConsolidatedMember E00248-000 2015-06-30 jppfs_cor:NonConsolidatedMember E00248-000 2014-07-01 2015-06-30 jppfs_cor:NonConsolidatedMember E00248-000 2014-06-30 jppfs_cor:NonConsolidatedMember E00248-000 2013-07-01 2014-06-30 jppfs_cor:NonConsolidatedMember E00248-000 2013-06-30 jppfs_cor:NonConsolidatedMember E00248-000 2012-07-01 2013-06-30 jppfs_cor:NonConsolidatedMember E00248-000 2012-06-30 jppfs_cor:NonConsolidatedMember E00248-000 2011-07-01 2012-06-30 jppfs_cor:NonConsolidatedMember E00248-000 2015-06-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E00248-000 2015-06-30 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E00248-000 2015-06-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember E00248-000 2014-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E00248-000 2014-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E00248-000 2014-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E00248-000 2014-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E00248-000 2014-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E00248-000 2014-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E00248-000 2014-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E00248-000 2014-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E00248-000 2014-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E00248-000 2014-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E00248-000 2014-07-01 2015-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E00248-000 2014-07-01 2015-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E00248-000 2014-07-01 2015-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E00248-000 2014-07-01 2015-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E00248-000 2015-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E00248-000 2014-06-30 jppfs_cor:CapitalStockMember E00248-000 2014-06-30 jppfs_cor:CapitalSurplusMember E00248-000 2014-06-30 jppfs_cor:RetainedEarningsMember E00248-000 2014-06-30 jppfs_cor:TreasuryStockMember E00248-000 2014-06-30 jppfs_cor:ShareholdersEquityMember E00248-000 2014-06-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E00248-000 2014-06-30 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E00248-000 2014-06-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember E00248-000 2014-07-01 2015-06-30 jppfs_cor:CapitalStockMember E00248-000 2014-07-01 2015-06-30 jppfs_cor:CapitalSurplusMember E00248-000 2014-07-01 2015-06-30 jppfs_cor:RetainedEarningsMember E00248-000 2014-07-01 2015-06-30 jppfs_cor:TreasuryStockMember E00248-000 2014-07-01 2015-06-30 jppfs_cor:ShareholdersEquityMember E00248-000 2014-07-01 2015-06-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E00248-000 2014-07-01 2015-06-30 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E00248-000 2014-07-01 2015-06-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember E00248-000 2015-06-30 jppfs_cor:CapitalStockMember E00248-000 2015-06-30 jppfs_cor:CapitalSurplusMember E00248-000 2015-06-30 jppfs_cor:RetainedEarningsMember E00248-000 2015-06-30 jppfs_cor:TreasuryStockMember E00248-000 2015-06-30 jppfs_cor:ShareholdersEquityMember E00248-000 2016-06-30 jpcrp_cor:No1MajorShareholdersMember E00248-000 2016-06-30 jpcrp_cor:No2MajorShareholdersMember E00248-000 2016-06-30 jpcrp_cor:No3MajorShareholdersMember E00248-000 2016-06-30 jpcrp_cor:No4MajorShareholdersMember E00248-000 2016-06-30 jpcrp_cor:No5MajorShareholdersMember E00248-000 2014-07-01 2015-06-30 jpcrp_cor:ReconcilingItemsMember E00248-000 2014-07-01 2015-06-30 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E00248-000 2014-07-01 2015-06-30 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E00248-000 2014-07-01 2015-06-30 jpcrp030000-asr_E00248-000:ConstructionBusinessReportableSegmentsMember E00248-000 2014-07-01 2015-06-30 jpcrp030000-asr_E00248-000:CrushedStoneBusinessReportableSegmentsMember E00248-000 2014-07-01 2015-06-30 jpcrp030000-asr_E00248-000:LiquorBusinessReportableSegmentsMember E00248-000 2014-07-01 2015-06-30 jpcrp_cor:ReportableSegmentsMember E00248-000 2015-06-30 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E00248-000 2015-06-30 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E00248-000 2015-06-30 jpcrp030000-asr_E00248-000:ConstructionBusinessReportableSegmentsMember E00248-000 2015-06-30 jpcrp030000-asr_E00248-000:CrushedStoneBusinessReportableSegmentsMember E00248-000 2015-06-30 jpcrp030000-asr_E00248-000:LiquorBusinessReportableSegmentsMember E00248-000 2015-06-30 jpcrp_cor:ReportableSegmentsMember E00248-000 2016-06-30 jpcrp_cor:No12MajorShareholdersMember E00248-000 2014-07-01 2015-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E00248-000 2014-07-01 2015-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E00248-000 2014-07-01 2015-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E00248-000 2014-07-01 2015-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E00248-000 2014-07-01 2015-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E00248-000 2015-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E00248-000 2015-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E00248-000 2015-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E00248-000 2015-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E00248-000 2014-07-01 2015-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E00248-000 2015-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E00248-000 2015-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E00248-000 2015-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E00248-000 2015-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E00248-000 2015-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E00248-000 2016-06-30 jppfs_cor:ShareholdersEquityMember E00248-000 2016-06-30 jppfs_cor:CapitalStockMember E00248-000 2016-06-30 jppfs_cor:CapitalSurplusMember E00248-000 2016-06-30 jppfs_cor:RetainedEarningsMember E00248-000 2016-06-30 jppfs_cor:TreasuryStockMember E00248-000 2016-06-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember E00248-000 2016-06-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E00248-000 2016-06-30 jpcrp_cor:No6MajorShareholdersMember E00248-000 2016-06-30 jpcrp_cor:No7MajorShareholdersMember E00248-000 2016-06-30 jpcrp_cor:No8MajorShareholdersMember E00248-000 2016-06-30 jpcrp_cor:No9MajorShareholdersMember E00248-000 2016-06-30 jpcrp_cor:No10MajorShareholdersMember E00248-000 2015-06-30 jpcrp_cor:ReconcilingItemsMember E00248-000 2016-06-30 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E00248-000 2015-07-01 2016-06-30 jppfs_cor:ShareholdersEquityMember E00248-000 2016-06-30 jpcrp_cor:ReconcilingItemsMember E00248-000 2016-06-30 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E00248-000 2015-07-01 2016-06-30 E00248-000 2016-09-29 E00248-000 2016-06-30 E00248-000 2015-06-30 E00248-000 2014-07-01 2015-06-30 E00248-000 2014-06-30 E00248-000 2013-07-01 2014-06-30 E00248-000 2013-06-30 E00248-000 2012-07-01 2013-06-30 E00248-000 2012-06-30 E00248-000 2011-07-01 2012-06-30 iso4217:JPY xbrli:shares xbrli:shares xbrli:pure iso4217:JPY