【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】

九州財務局長

【提出日】

平成29年６月29日

【事業年度】

第38期(自  平成28年４月１日  至  平成29年３月31日)

【会社名】

株式会社ヒガシマル

【英訳名】

HIGASHIMARU CO.,LTD.

【代表者の役職氏名】

代表取締役社長  東  紘一郎

【本店の所在の場所】

鹿児島県日置市伊集院町猪鹿倉20番地

【電話番号】

(099)273－3859(代表)

【事務連絡者氏名】

管理部長  種子田  浩市

【最寄りの連絡場所】

鹿児島県日置市伊集院町猪鹿倉20番地

【電話番号】

(099)273－3859(代表)

【事務連絡者氏名】

管理部長  種子田  浩市

【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)

 

 

E00502 20580 株式会社ヒガシマル HIGASHIMARU 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 2016-04-01 2017-03-31 FY 2017-03-31 2015-04-01 2016-03-31 2016-03-31 1 false false false E00502-000 2017-06-29 E00502-000 2012-04-01 2013-03-31 E00502-000 2013-04-01 2014-03-31 E00502-000 2014-04-01 2015-03-31 E00502-000 2015-04-01 2016-03-31 E00502-000 2016-04-01 2017-03-31 E00502-000 2013-03-31 E00502-000 2014-03-31 E00502-000 2015-03-31 E00502-000 2016-03-31 E00502-000 2017-03-31 E00502-000 2012-04-01 2013-03-31 jppfs_cor:NonConsolidatedMember E00502-000 2013-04-01 2014-03-31 jppfs_cor:NonConsolidatedMember E00502-000 2014-04-01 2015-03-31 jppfs_cor:NonConsolidatedMember E00502-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember E00502-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember E00502-000 2013-03-31 jppfs_cor:NonConsolidatedMember E00502-000 2014-03-31 jppfs_cor:NonConsolidatedMember E00502-000 2015-03-31 jppfs_cor:NonConsolidatedMember E00502-000 2016-03-31 jppfs_cor:NonConsolidatedMember E00502-000 2017-03-31 jppfs_cor:NonConsolidatedMember E00502-000 2017-03-31 jpcrp_cor:No1MajorShareholdersMember E00502-000 2017-03-31 jpcrp_cor:No2MajorShareholdersMember E00502-000 2017-03-31 jpcrp_cor:No3MajorShareholdersMember E00502-000 2017-03-31 jpcrp_cor:No4MajorShareholdersMember E00502-000 2017-03-31 jpcrp_cor:No5MajorShareholdersMember E00502-000 2017-03-31 jpcrp_cor:No6MajorShareholdersMember E00502-000 2017-03-31 jpcrp_cor:No7MajorShareholdersMember E00502-000 2017-03-31 jpcrp_cor:No8MajorShareholdersMember E00502-000 2017-03-31 jpcrp_cor:No9MajorShareholdersMember E00502-000 2017-03-31 jpcrp_cor:No10MajorShareholdersMember E00502-000 2015-03-31 jppfs_cor:CapitalStockMember E00502-000 2016-03-31 jppfs_cor:CapitalStockMember E00502-000 2015-03-31 jppfs_cor:CapitalSurplusMember E00502-000 2016-03-31 jppfs_cor:CapitalSurplusMember E00502-000 2015-03-31 jppfs_cor:RetainedEarningsMember E00502-000 2016-03-31 jppfs_cor:RetainedEarningsMember E00502-000 2015-03-31 jppfs_cor:TreasuryStockMember E00502-000 2016-03-31 jppfs_cor:TreasuryStockMember E00502-000 2016-03-31 jppfs_cor:ShareholdersEquityMember E00502-000 2015-03-31 jppfs_cor:ShareholdersEquityMember E00502-000 2015-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E00502-000 2016-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E00502-000 2016-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E00502-000 2015-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E00502-000 2015-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E00502-000 2016-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E00502-000 2015-04-01 2016-03-31 jppfs_cor:RetainedEarningsMember E00502-000 2016-04-01 2017-03-31 jppfs_cor:RetainedEarningsMember E00502-000 2016-04-01 2017-03-31 jppfs_cor:ShareholdersEquityMember E00502-000 2015-04-01 2016-03-31 jppfs_cor:ShareholdersEquityMember E00502-000 2015-04-01 2016-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E00502-000 2016-04-01 2017-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E00502-000 2015-04-01 2016-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E00502-000 2016-04-01 2017-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E00502-000 2015-04-01 2016-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E00502-000 2016-04-01 2017-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E00502-000 2015-04-01 2016-03-31 jppfs_cor:CapitalStockMember E00502-000 2016-04-01 2017-03-31 jppfs_cor:CapitalStockMember E00502-000 2016-04-01 2017-03-31 jppfs_cor:CapitalSurplusMember E00502-000 2015-04-01 2016-03-31 jppfs_cor:CapitalSurplusMember E00502-000 2015-04-01 2016-03-31 jppfs_cor:TreasuryStockMember E00502-000 2016-04-01 2017-03-31 jppfs_cor:TreasuryStockMember E00502-000 2017-03-31 jppfs_cor:CapitalStockMember E00502-000 2017-03-31 jppfs_cor:CapitalSurplusMember E00502-000 2017-03-31 jppfs_cor:RetainedEarningsMember E00502-000 2017-03-31 jppfs_cor:TreasuryStockMember E00502-000 2017-03-31 jppfs_cor:ShareholdersEquityMember E00502-000 2017-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E00502-000 2017-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E00502-000 2017-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E00502-000 2016-04-01 2017-03-31 jpcrp030000-asr_E00502-000:MarineProductsReportableSegmentsMember E00502-000 2015-04-01 2016-03-31 jpcrp030000-asr_E00502-000:MarineProductsReportableSegmentsMember E00502-000 2015-04-01 2016-03-31 jpcrp030000-asr_E00502-000:GroceryReportableSegmentsMember E00502-000 2016-04-01 2017-03-31 jpcrp030000-asr_E00502-000:GroceryReportableSegmentsMember E00502-000 2016-04-01 2017-03-31 jpcrp_cor:ReportableSegmentsMember E00502-000 2015-04-01 2016-03-31 jpcrp_cor:ReportableSegmentsMember E00502-000 2015-04-01 2016-03-31 jpcrp_cor:ReconcilingItemsMember E00502-000 2016-04-01 2017-03-31 jpcrp_cor:ReconcilingItemsMember E00502-000 2016-03-31 jpcrp030000-asr_E00502-000:MarineProductsReportableSegmentsMember E00502-000 2017-03-31 jpcrp030000-asr_E00502-000:MarineProductsReportableSegmentsMember E00502-000 2017-03-31 jpcrp030000-asr_E00502-000:GroceryReportableSegmentsMember E00502-000 2016-03-31 jpcrp030000-asr_E00502-000:GroceryReportableSegmentsMember E00502-000 2017-03-31 jpcrp_cor:ReportableSegmentsMember E00502-000 2016-03-31 jpcrp_cor:ReportableSegmentsMember E00502-000 2016-03-31 jpcrp_cor:ReconcilingItemsMember E00502-000 2017-03-31 jpcrp_cor:ReconcilingItemsMember E00502-000 2015-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E00502-000 2016-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E00502-000 2015-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E00502-000 2016-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E00502-000 2015-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E00502-000 2016-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E00502-000 2016-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E00502-000 2015-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E00502-000 2015-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E00502-000 2016-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E00502-000 2016-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E00502-000 2015-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E00502-000 2015-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E00502-000 2016-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E00502-000 2015-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E00502-000 2016-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E00502-000 2015-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E00502-000 2016-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E00502-000 2016-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E00502-000 2015-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E00502-000 2016-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E00502-000 2015-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E00502-000 2015-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember jppfs_cor:NonConsolidatedMember E00502-000 2016-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember jppfs_cor:NonConsolidatedMember E00502-000 2016-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E00502-000 2015-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E00502-000 2015-04-01 2016-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E00502-000 2016-04-01 2017-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E00502-000 2016-04-01 2017-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E00502-000 2015-04-01 2016-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E00502-000 2015-04-01 2016-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E00502-000 2016-04-01 2017-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E00502-000 2016-04-01 2017-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E00502-000 2015-04-01 2016-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E00502-000 2016-04-01 2017-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember jppfs_cor:NonConsolidatedMember E00502-000 2015-04-01 2016-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember jppfs_cor:NonConsolidatedMember E00502-000 2016-04-01 2017-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E00502-000 2015-04-01 2016-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E00502-000 2016-04-01 2017-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E00502-000 2015-04-01 2016-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E00502-000 2016-04-01 2017-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E00502-000 2015-04-01 2016-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E00502-000 2015-04-01 2016-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E00502-000 2016-04-01 2017-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E00502-000 2015-04-01 2016-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E00502-000 2016-04-01 2017-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E00502-000 2015-04-01 2016-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E00502-000 2016-04-01 2017-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E00502-000 2016-04-01 2017-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E00502-000 2015-04-01 2016-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E00502-000 2015-04-01 2016-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E00502-000 2016-04-01 2017-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E00502-000 2017-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E00502-000 2017-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E00502-000 2017-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E00502-000 2017-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E00502-000 2017-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E00502-000 2017-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E00502-000 2017-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E00502-000 2017-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E00502-000 2017-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E00502-000 2017-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E00502-000 2017-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E00502-000 2017-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember jppfs_cor:NonConsolidatedMember E00502-000 2017-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember iso4217:JPY iso4217:JPY xbrli:shares xbrli:pure xbrli:shares