【表紙】

 

【提出書類】

有価証券報告書(2022年12月23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】

東海財務局長

【提出日】

2022年6月21日

【事業年度】

第93期(自 2021年4月1日 至 2022年3月31日)

【会社名】

株式会社和井田製作所

【英訳名】

WAIDA MFG.CO.,LTD.

【代表者の役職氏名】

代表取締役社長 森下 博

【本店の所在の場所】

岐阜県高山市片野町2121番地

【電話番号】

0577(32)0390(代表)

【事務連絡者氏名】

取締役総務部長 松村 忠典

【最寄りの連絡場所】

岐阜県高山市片野町2121番地

【電話番号】

0577(32)0390(代表)

【事務連絡者氏名】

取締役総務部長 松村 忠典

【縦覧に供する場所】

株式会社和井田製作所 東京支店

(東京都港区西新橋二丁目18番2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)

 

 

E01511 61580 株式会社和井田製作所 WAIDA MFG.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 2021-04-01 2022-03-31 FY 2022-03-31 2020-04-01 2021-03-31 2021-03-31 2 true S100OBPR true false E01511-000 2022-12-23 E01511-000 2017-04-01 2018-03-31 E01511-000 2018-04-01 2019-03-31 E01511-000 2019-04-01 2020-03-31 E01511-000 2020-04-01 2021-03-31 E01511-000 2021-04-01 2022-03-31 E01511-000 2018-03-31 E01511-000 2019-03-31 E01511-000 2020-03-31 E01511-000 2021-03-31 E01511-000 2022-03-31 E01511-000 2017-04-01 2018-03-31 jppfs_cor:NonConsolidatedMember E01511-000 2018-04-01 2019-03-31 jppfs_cor:NonConsolidatedMember E01511-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember E01511-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember E01511-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember E01511-000 2018-03-31 jppfs_cor:NonConsolidatedMember E01511-000 2019-03-31 jppfs_cor:NonConsolidatedMember E01511-000 2020-03-31 jppfs_cor:NonConsolidatedMember E01511-000 2021-03-31 jppfs_cor:NonConsolidatedMember E01511-000 2022-03-31 jppfs_cor:NonConsolidatedMember E01511-000 2022-03-31 jpcrp030000-asr_E01511-000:SaledReportableSegmentMember E01511-000 2022-03-31 jpcrp030000-asr_E01511-000:ManufacturingDepartmentReportableSegmentMember E01511-000 2022-03-31 jpcrp030000-asr_E01511-000:DevelopmentDepartmentReportableSegmentMember E01511-000 2022-03-31 jpcrp030000-asr_E01511-000:ControlManagementDepartmentReportableSegmentMember E01511-000 2022-12-23 jpcrp_cor:OrdinaryShareMember E01511-000 2022-03-31 jpcrp_cor:OrdinaryShareMember E01511-000 2022-03-31 jpcrp_cor:No1MajorShareholdersMember E01511-000 2022-03-31 jpcrp_cor:No2MajorShareholdersMember E01511-000 2022-03-31 jpcrp_cor:No3MajorShareholdersMember E01511-000 2022-03-31 jpcrp_cor:No4MajorShareholdersMember E01511-000 2022-03-31 jpcrp_cor:No5MajorShareholdersMember E01511-000 2022-03-31 jpcrp_cor:No6MajorShareholdersMember E01511-000 2022-03-31 jpcrp_cor:No7MajorShareholdersMember E01511-000 2022-03-31 jpcrp_cor:No8MajorShareholdersMember E01511-000 2022-03-31 jpcrp_cor:No9MajorShareholdersMember E01511-000 2022-03-31 jpcrp_cor:No10MajorShareholdersMember E01511-000 2022-03-31 jpcrp_cor:SharesWithNoVotingRightsMember E01511-000 2022-03-31 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E01511-000 2022-03-31 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E01511-000 2022-03-31 jpcrp_cor:OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember E01511-000 2022-03-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E01511-000 2022-03-31 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E01511-000 2022-03-31 jpcrp_cor:Row1Member E01511-000 2022-12-23 jpcrp_cor:Row1Member E01511-000 2022-12-23 jpcrp_cor:Row2Member E01511-000 2022-12-23 jpcrp030000-asr_E01511-000:WaidaMitsuoMember E01511-000 2022-12-23 jpcrp030000-asr_E01511-000:MorishitaHiroshiMember E01511-000 2022-12-23 jpcrp030000-asr_E01511-000:KuboAsayoshiMember E01511-000 2022-12-23 jpcrp030000-asr_E01511-000:MatsumuraTadanoriMember E01511-000 2022-12-23 jpcrp030000-asr_E01511-000:HiraKengoMember E01511-000 2022-12-23 jpcrp030000-asr_E01511-000:HikidaToshihisaMember E01511-000 2022-12-23 jpcrp030000-asr_E01511-000:TamuraTakashiMember E01511-000 2022-12-23 jpcrp030000-asr_E01511-000:WatanabeHajimeMember E01511-000 2022-12-23 jpcrp030000-asr_E01511-000:YamashitaEiichiMember E01511-000 2022-12-23 jpcrp_cor:Row3Member E01511-000 2022-12-23 jpcrp_cor:Row4Member E01511-000 2022-12-23 jpcrp_cor:Row5Member E01511-000 2021-04-01 2022-03-31 jpcrp_cor:DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember E01511-000 2021-04-01 2022-03-31 jpcrp_cor:DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember E01511-000 2021-04-01 2022-03-31 jpcrp_cor:OutsideDirectorsAndOtherOfficersMember E01511-000 2021-03-31 jpcrp_cor:Row1Member E01511-000 2022-03-31 jpcrp_cor:Row2Member E01511-000 2021-03-31 jpcrp_cor:Row2Member E01511-000 2022-03-31 jpcrp_cor:Row3Member E01511-000 2021-03-31 jpcrp_cor:Row3Member E01511-000 2022-03-31 jpcrp_cor:Row4Member E01511-000 2021-03-31 jpcrp_cor:Row4Member E01511-000 2022-03-31 jpcrp_cor:Row5Member E01511-000 2021-03-31 jpcrp_cor:Row5Member E01511-000 2022-03-31 jpcrp_cor:Row6Member E01511-000 2021-03-31 jpcrp_cor:Row6Member E01511-000 2022-03-31 jpcrp_cor:Row7Member E01511-000 2021-03-31 jpcrp_cor:Row7Member E01511-000 2022-03-31 jpcrp_cor:Row8Member E01511-000 2021-03-31 jpcrp_cor:Row8Member E01511-000 2022-03-31 jpcrp_cor:Row9Member E01511-000 2021-03-31 jpcrp_cor:Row9Member E01511-000 2022-03-31 jpcrp_cor:Row10Member E01511-000 2021-03-31 jpcrp_cor:Row10Member E01511-000 2022-03-31 jpcrp_cor:Row11Member E01511-000 2021-03-31 jpcrp_cor:Row11Member E01511-000 2022-03-31 jpcrp_cor:Row12Member E01511-000 2021-03-31 jpcrp_cor:Row12Member E01511-000 2021-03-31 jppfs_cor:CapitalStockMember E01511-000 2020-03-31 jppfs_cor:CapitalStockMember E01511-000 2021-03-31 jppfs_cor:CapitalSurplusMember E01511-000 2020-03-31 jppfs_cor:CapitalSurplusMember E01511-000 2020-03-31 jppfs_cor:RetainedEarningsMember E01511-000 2021-03-31 jppfs_cor:RetainedEarningsMember E01511-000 2021-03-31 jppfs_cor:TreasuryStockMember E01511-000 2020-03-31 jppfs_cor:TreasuryStockMember E01511-000 2020-03-31 jppfs_cor:ShareholdersEquityMember E01511-000 2021-03-31 jppfs_cor:ShareholdersEquityMember E01511-000 2021-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01511-000 2020-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01511-000 2020-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E01511-000 2021-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E01511-000 2021-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E01511-000 2020-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E01511-000 2021-03-31 jppfs_cor:NonControllingInterestsMember E01511-000 2020-03-31 jppfs_cor:NonControllingInterestsMember E01511-000 2021-04-01 2022-03-31 jppfs_cor:RetainedEarningsMember E01511-000 2020-04-01 2021-03-31 jppfs_cor:RetainedEarningsMember E01511-000 2020-04-01 2021-03-31 jppfs_cor:ShareholdersEquityMember E01511-000 2021-04-01 2022-03-31 jppfs_cor:ShareholdersEquityMember E01511-000 2020-04-01 2021-03-31 jppfs_cor:TreasuryStockMember E01511-000 2021-04-01 2022-03-31 jppfs_cor:TreasuryStockMember E01511-000 2021-04-01 2022-03-31 jppfs_cor:CapitalSurplusMember E01511-000 2020-04-01 2021-03-31 jppfs_cor:CapitalSurplusMember E01511-000 2020-04-01 2021-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01511-000 2021-04-01 2022-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01511-000 2021-04-01 2022-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E01511-000 2020-04-01 2021-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E01511-000 2021-04-01 2022-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E01511-000 2020-04-01 2021-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E01511-000 2021-04-01 2022-03-31 jppfs_cor:NonControllingInterestsMember E01511-000 2020-04-01 2021-03-31 jppfs_cor:NonControllingInterestsMember E01511-000 2020-04-01 2021-03-31 jppfs_cor:CapitalStockMember E01511-000 2021-04-01 2022-03-31 jppfs_cor:CapitalStockMember E01511-000 2022-03-31 jppfs_cor:CapitalStockMember E01511-000 2022-03-31 jppfs_cor:CapitalSurplusMember E01511-000 2022-03-31 jppfs_cor:RetainedEarningsMember E01511-000 2022-03-31 jppfs_cor:TreasuryStockMember E01511-000 2022-03-31 jppfs_cor:ShareholdersEquityMember E01511-000 2022-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01511-000 2022-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E01511-000 2022-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E01511-000 2022-03-31 jppfs_cor:NonControllingInterestsMember E01511-000 2021-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E01511-000 2020-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E01511-000 2020-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E01511-000 2021-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E01511-000 2020-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E01511-000 2021-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E01511-000 2021-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E01511-000 2020-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E01511-000 2021-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E01511-000 2020-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E01511-000 2020-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E01511-000 2021-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E01511-000 2020-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E01511-000 2021-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E01511-000 2021-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E01511-000 2020-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E01511-000 2021-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E01511-000 2020-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E01511-000 2021-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E01511-000 2020-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E01511-000 2020-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E01511-000 2021-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E01511-000 2021-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E01511-000 2020-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E01511-000 2020-04-01 2021-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E01511-000 2021-04-01 2022-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E01511-000 2021-04-01 2022-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E01511-000 2020-04-01 2021-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E01511-000 2021-04-01 2022-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E01511-000 2020-04-01 2021-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E01511-000 2021-04-01 2022-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E01511-000 2020-04-01 2021-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E01511-000 2020-04-01 2021-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E01511-000 2021-04-01 2022-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E01511-000 2020-04-01 2021-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E01511-000 2021-04-01 2022-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E01511-000 2021-04-01 2022-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E01511-000 2020-04-01 2021-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E01511-000 2021-04-01 2022-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E01511-000 2020-04-01 2021-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E01511-000 2021-04-01 2022-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E01511-000 2020-04-01 2021-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E01511-000 2020-04-01 2021-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E01511-000 2021-04-01 2022-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E01511-000 2020-04-01 2021-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E01511-000 2021-04-01 2022-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E01511-000 2021-04-01 2022-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E01511-000 2020-04-01 2021-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E01511-000 2022-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E01511-000 2022-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E01511-000 2022-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E01511-000 2022-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E01511-000 2022-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E01511-000 2022-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E01511-000 2022-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E01511-000 2022-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E01511-000 2022-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E01511-000 2022-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E01511-000 2022-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E01511-000 2022-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember iso4217:JPY iso4217:JPY xbrli:shares xbrli:pure xbrli:shares