【表紙】

 

【提出書類】

有価証券報告書(2023年6月30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】

2020年6月26日

【事業年度】

第180期(自 2019年4月1日 至 2020年3月31日)

【会社名】

日本坩堝株式会社

【英訳名】

Nippon Crucible Co., Ltd.

【代表者の役職氏名】

代表取締役社長  大久保 正志

【本店の所在の場所】

東京都渋谷区恵比寿一丁目21番3号

【電話番号】

03(3443)5551(代表)

【事務連絡者氏名】

常務取締役経理部長  広野 玲緒奈

【最寄りの連絡場所】

東京都渋谷区恵比寿一丁目21番3号

【電話番号】

03(3443)5551(代表)

【事務連絡者氏名】

常務取締役経理部長  広野 玲緒奈

【縦覧に供する場所】

日本坩堝株式会社 大阪支店

(大阪府東大阪市稲田上町一丁目2番22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)

※当社大阪支店は、会社法第911条第3項第3号に掲げる支店として同項の規定により登記されているものではありませんが、特に便宜をはかるため備え置き、公衆の縦覧に供することといたしました。

 

E01131 53550 日本坩堝株式会社 Nippon Crucible 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 2019-04-01 2020-03-31 FY 2020-03-31 2018-04-01 2019-03-31 2019-03-31 3 true S100IYS5 true false E01131-000 2020-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E01131-000 2020-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01131-000 2020-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E01131-000 2020-03-31 jpcrp_cor:SharesWithNoVotingRightsMember E01131-000 2020-03-31 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E01131-000 2020-03-31 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E01131-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E01131-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E01131-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E01131-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E01131-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E01131-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E01131-000 2018-04-01 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01131-000 2020-03-31 jpcrp_cor:No3MajorShareholdersMember E01131-000 2020-03-31 jpcrp_cor:No4MajorShareholdersMember E01131-000 2020-03-31 jpcrp_cor:No5MajorShareholdersMember E01131-000 2020-03-31 jpcrp_cor:No6MajorShareholdersMember E01131-000 2020-03-31 jpcrp_cor:No7MajorShareholdersMember E01131-000 2020-03-31 jpcrp_cor:No8MajorShareholdersMember E01131-000 2019-04-01 2020-03-31 jpcrp_cor:DirectorsExcludingOutsideDirectorsMember E01131-000 2019-04-01 2020-03-31 jpcrp_cor:CorporateAuditorsExcludingOutsideCorporateAuditorsMember E01131-000 2019-04-01 2020-03-31 jpcrp_cor:OutsideDirectorsAndOtherOfficersMember E01131-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E01131-000 2020-03-31 jppfs_cor:ShareholdersEquityMember E01131-000 2020-03-31 jppfs_cor:CapitalStockMember E01131-000 2020-03-31 jppfs_cor:CapitalSurplusMember E01131-000 2020-03-31 jppfs_cor:RetainedEarningsMember E01131-000 2020-03-31 jppfs_cor:TreasuryStockMember E01131-000 2018-04-01 2019-03-31 jppfs_cor:RetainedEarningsMember E01131-000 2018-04-01 2019-03-31 jppfs_cor:TreasuryStockMember E01131-000 2020-03-31 jpcrp_cor:Row7Member E01131-000 2020-03-31 jpcrp_cor:Row8Member E01131-000 2020-03-31 jpcrp_cor:Row9Member E01131-000 2020-03-31 jpcrp_cor:Row10Member E01131-000 2020-03-31 jpcrp_cor:Row11Member E01131-000 2020-03-31 jpcrp_cor:Row12Member E01131-000 2020-03-31 jpcrp_cor:Row13Member E01131-000 2020-03-31 jpcrp_cor:Row14Member E01131-000 2020-03-31 jpcrp_cor:Row15Member E01131-000 2020-03-31 jpcrp_cor:Row16Member E01131-000 2020-03-31 jpcrp_cor:Row17Member E01131-000 2020-03-31 jpcrp_cor:Row18Member E01131-000 2020-03-31 jpcrp_cor:Row19Member E01131-000 2020-03-31 jpcrp_cor:Row20Member E01131-000 2020-03-31 jpcrp_cor:Row21Member E01131-000 2020-03-31 jpcrp_cor:Row22Member E01131-000 2020-03-31 jpcrp_cor:Row23Member E01131-000 2020-03-31 jpcrp_cor:Row24Member E01131-000 2020-03-31 jpcrp_cor:SharesWithFullVotingRightsTreasurySharesEtcMember E01131-000 2019-03-31 jppfs_cor:CapitalStockMember E01131-000 2019-03-31 jppfs_cor:CapitalSurplusMember E01131-000 2019-03-31 jppfs_cor:RetainedEarningsMember E01131-000 2019-03-31 jppfs_cor:TreasuryStockMember E01131-000 2019-03-31 jppfs_cor:ShareholdersEquityMember E01131-000 2019-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01131-000 2019-04-01 2020-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E01131-000 2019-04-01 2020-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01131-000 2019-04-01 2020-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E01131-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E01131-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E01131-000 2020-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E01131-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E01131-000 2019-04-01 2020-03-31 jppfs_cor:ShareholdersEquityMember E01131-000 2019-04-01 2020-03-31 jppfs_cor:CapitalStockMember E01131-000 2019-04-01 2020-03-31 jppfs_cor:CapitalSurplusMember E01131-000 2019-04-01 2020-03-31 jppfs_cor:RetainedEarningsMember E01131-000 2018-04-01 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForDividends3Member E01131-000 2018-04-01 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E01131-000 2018-04-01 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E01131-000 2018-04-01 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E01131-000 2018-04-01 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E01131-000 2020-03-31 jppfs_cor:NonConsolidatedMember E01131-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember E01131-000 2019-03-31 jppfs_cor:NonConsolidatedMember E01131-000 2018-04-01 2019-03-31 jppfs_cor:NonConsolidatedMember E01131-000 2018-03-31 jppfs_cor:NonConsolidatedMember E01131-000 2017-04-01 2018-03-31 jppfs_cor:NonConsolidatedMember E01131-000 2017-03-31 jppfs_cor:NonConsolidatedMember E01131-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember E01131-000 2016-03-31 jppfs_cor:NonConsolidatedMember E01131-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember E01131-000 2020-03-31 jpcrp_cor:No9MajorShareholdersMember E01131-000 2020-03-31 jpcrp_cor:No10MajorShareholdersMember E01131-000 2018-04-01 2019-03-31 jpcrp_cor:ReconcilingItemsMember E01131-000 2018-04-01 2019-03-31 jpcrp030000-asr_E01131-000:RefractoriesReportableSegmentsMember E01131-000 2018-04-01 2019-03-31 jpcrp030000-asr_E01131-000:EngineeringReportableSegmentsMember E01131-000 2018-04-01 2019-03-31 jpcrp030000-asr_E01131-000:RealEstateReportableSegmentsMember E01131-000 2018-04-01 2019-03-31 jpcrp_cor:ReportableSegmentsMember E01131-000 2019-03-31 jpcrp_cor:ReconcilingItemsMember E01131-000 2019-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E01131-000 2019-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E01131-000 2018-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E01131-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E01131-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E01131-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E01131-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E01131-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E01131-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E01131-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01131-000 2019-04-01 2020-03-31 jpcrp030000-asr_E01131-000:RefractoriesReportableSegmentsMember E01131-000 2020-06-26 E01131-000 2020-03-31 E01131-000 2019-03-31 E01131-000 2018-04-01 2019-03-31 E01131-000 2018-03-31 E01131-000 2017-04-01 2018-03-31 E01131-000 2017-03-31 E01131-000 2016-04-01 2017-03-31 E01131-000 2016-03-31 E01131-000 2015-04-01 2016-03-31 E01131-000 2019-04-01 2020-03-31 E01131-000 2019-03-31 jpcrp_cor:Row22Member E01131-000 2019-03-31 jpcrp_cor:Row23Member E01131-000 2019-03-31 jpcrp_cor:Row24Member E01131-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E01131-000 2018-04-01 2019-03-31 jppfs_cor:ShareholdersEquityMember E01131-000 2018-04-01 2019-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01131-000 2018-04-01 2019-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E01131-000 2018-04-01 2019-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E01131-000 2018-04-01 2019-03-31 jppfs_cor:CapitalStockMember E01131-000 2019-04-01 2020-03-31 jpcrp_cor:ReportableSegmentsMember E01131-000 2019-04-01 2020-03-31 jpcrp030000-asr_E01131-000:RealEstateReportableSegmentsMember E01131-000 2019-04-01 2020-03-31 jpcrp030000-asr_E01131-000:EngineeringReportableSegmentsMember E01131-000 2020-03-31 jpcrp_cor:OrdinaryShareMember E01131-000 2020-03-31 jpcrp_cor:CorporateSharedMember E01131-000 2020-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E01131-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E01131-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E01131-000 2019-04-01 2020-03-31 jppfs_cor:TreasuryStockMember E01131-000 2019-03-31 jpcrp_cor:Row5Member E01131-000 2019-03-31 jpcrp_cor:Row6Member E01131-000 2019-03-31 jpcrp_cor:Row7Member E01131-000 2019-03-31 jpcrp_cor:Row8Member E01131-000 2019-03-31 jpcrp_cor:Row9Member E01131-000 2019-03-31 jpcrp_cor:Row10Member E01131-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E01131-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E01131-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01131-000 2020-03-31 jpcrp_cor:No1MajorShareholdersMember E01131-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E01131-000 2019-03-31 jpcrp030000-asr_E01131-000:RefractoriesReportableSegmentsMember E01131-000 2019-03-31 jpcrp030000-asr_E01131-000:EngineeringReportableSegmentsMember E01131-000 2019-03-31 jpcrp030000-asr_E01131-000:RealEstateReportableSegmentsMember E01131-000 2019-03-31 jpcrp_cor:ReportableSegmentsMember E01131-000 2018-04-01 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E01131-000 2020-03-31 jpcrp_cor:Row1Member E01131-000 2020-06-26 jpcrp_cor:OrdinaryShareMember E01131-000 2019-03-31 jpcrp_cor:Row11Member E01131-000 2019-03-31 jpcrp_cor:Row12Member E01131-000 2019-03-31 jpcrp_cor:Row13Member E01131-000 2019-03-31 jpcrp_cor:Row14Member E01131-000 2019-03-31 jpcrp_cor:Row15Member E01131-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E01131-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E01131-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E01131-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E01131-000 2019-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E01131-000 2018-03-31 jppfs_cor:ShareholdersEquityMember E01131-000 2018-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01131-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E01131-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01131-000 2020-03-31 jpcrp_cor:UnallocatedAmountsAndEliminationMember E01131-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForDividends3Member E01131-000 2020-03-31 jpcrp_cor:No2MajorShareholdersMember E01131-000 2019-03-31 jpcrp_cor:UnallocatedAmountsAndEliminationMember E01131-000 2020-03-31 jpcrp_cor:Row2Member E01131-000 2020-03-31 jpcrp_cor:Row3Member E01131-000 2020-03-31 jpcrp_cor:Row4Member E01131-000 2020-03-31 jpcrp_cor:OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember E01131-000 2020-03-31 jpcrp_cor:SharesWithFullVotingRightsOtherMember E01131-000 2020-03-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E01131-000 2020-03-31 jpcrp_cor:SharesLessThanOneUnitMember E01131-000 2020-03-31 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E01131-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E01131-000 2018-04-01 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E01131-000 2018-04-01 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E01131-000 2018-04-01 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E01131-000 2018-04-01 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E01131-000 2019-03-31 jpcrp_cor:Row16Member E01131-000 2019-03-31 jpcrp_cor:Row17Member E01131-000 2019-03-31 jpcrp_cor:Row18Member E01131-000 2019-03-31 jpcrp_cor:Row19Member E01131-000 2019-03-31 jpcrp_cor:Row20Member E01131-000 2019-03-31 jpcrp_cor:Row21Member E01131-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForDividends3Member E01131-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E01131-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E01131-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E01131-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForDividends3Member E01131-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E01131-000 2020-03-31 jpcrp_cor:ReconcilingItemsMember E01131-000 2020-03-31 jpcrp_cor:ReportableSegmentsMember E01131-000 2020-03-31 jpcrp030000-asr_E01131-000:RealEstateReportableSegmentsMember E01131-000 2020-03-31 jpcrp030000-asr_E01131-000:EngineeringReportableSegmentsMember E01131-000 2020-03-31 jpcrp_cor:Row5Member E01131-000 2020-03-31 jpcrp_cor:Row6Member E01131-000 2019-03-31 jpcrp_cor:Row1Member E01131-000 2019-03-31 jpcrp_cor:Row2Member E01131-000 2019-03-31 jpcrp_cor:Row3Member E01131-000 2019-03-31 jpcrp_cor:Row4Member E01131-000 2020-06-26 jpcrp_cor:Row1Member E01131-000 2020-06-26 jpcrp_cor:Row2Member E01131-000 2020-06-26 jpcrp_cor:Row3Member E01131-000 2020-06-26 jpcrp_cor:Row4Member E01131-000 2020-06-26 jpcrp030000-asr_E01131-000:MasashiOkuboMember E01131-000 2020-06-26 jpcrp030000-asr_E01131-000:HideakiOhashiMember E01131-000 2020-06-26 jpcrp030000-asr_E01131-000:ToshioKomatsuMember E01131-000 2020-06-26 jpcrp030000-asr_E01131-000:ReonaHironoMember E01131-000 2020-06-26 jpcrp030000-asr_E01131-000:NobuyukiOkaMember E01131-000 2020-06-26 jpcrp030000-asr_E01131-000:YujiNishimuraMember E01131-000 2020-06-26 jpcrp030000-asr_E01131-000:SeijiIwataniMember E01131-000 2018-03-31 jppfs_cor:CapitalStockMember E01131-000 2018-03-31 jppfs_cor:CapitalSurplusMember E01131-000 2018-03-31 jppfs_cor:RetainedEarningsMember E01131-000 2018-03-31 jppfs_cor:TreasuryStockMember E01131-000 2018-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E01131-000 2018-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E01131-000 2018-04-01 2019-03-31 jppfs_cor:CapitalSurplusMember E01131-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E01131-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForDividends3Member E01131-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E01131-000 2020-06-26 jpcrp030000-asr_E01131-000:HiroyukiYamamotoMember E01131-000 2020-06-26 jpcrp030000-asr_E01131-000:KouzaburouMogiMember E01131-000 2019-04-01 2020-03-31 jpcrp_cor:ReconcilingItemsMember E01131-000 2018-04-01 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E01131-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E01131-000 2019-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E01131-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E01131-000 2020-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E01131-000:RefractoriesReportableSegmentsMember E01131-000 2020-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E01131-000:EngineeringReportableSegmentsMember E01131-000 2020-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E01131-000:RealEstateReportableSegmentsMember E01131-000 2020-03-31 jpcrp030000-asr_E01131-000:RefractoriesReportableSegmentsMember E01131-000 2020-03-31 jppfs_cor:NonConsolidatedMember jpcrp_cor:CorporateSharedMember E01131-000 2020-06-26 jpcrp030000-asr_E01131-000:ShigerouKusanoMember xbrli:shares xbrli:pure iso4217:JPY iso4217:JPY xbrli:shares