【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】

関東財務局長

【提出日】

2021年6月30日

【事業年度】

第122期(自 2020年4月1日 至 2021年3月31日)

【会社名】

株式会社加藤製作所

【英訳名】

KATO WORKS CO.,LTD.

【代表者の役職氏名】

代表取締役社長  加藤 公康

【本店の所在の場所】

東京都品川区東大井1丁目9番37号

【電話番号】

03(3458)1111(大代表)

【事務連絡者氏名】

執行役員財務統括部長  石丸 靖

【最寄りの連絡場所】

東京都品川区東大井1丁目9番37号

【電話番号】

03(3458)1111(大代表)

【事務連絡者氏名】

執行役員財務統括部長  石丸 靖

【縦覧に供する場所】

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)

 

 

E01583 63900 株式会社加藤製作所 KATO WORKS 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 2020-04-01 2021-03-31 FY 2021-03-31 2019-04-01 2020-03-31 2020-03-31 1 false false false E01583-000 2021-06-30 E01583-000 2016-04-01 2017-03-31 E01583-000 2017-04-01 2018-03-31 E01583-000 2018-04-01 2019-03-31 E01583-000 2019-04-01 2020-03-31 E01583-000 2020-04-01 2021-03-31 E01583-000 2017-03-31 E01583-000 2018-03-31 E01583-000 2019-03-31 E01583-000 2020-03-31 E01583-000 2021-03-31 E01583-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember E01583-000 2017-04-01 2018-03-31 jppfs_cor:NonConsolidatedMember E01583-000 2018-04-01 2019-03-31 jppfs_cor:NonConsolidatedMember E01583-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember E01583-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember E01583-000 2017-03-31 jppfs_cor:NonConsolidatedMember E01583-000 2018-03-31 jppfs_cor:NonConsolidatedMember E01583-000 2019-03-31 jppfs_cor:NonConsolidatedMember E01583-000 2020-03-31 jppfs_cor:NonConsolidatedMember E01583-000 2021-03-31 jppfs_cor:NonConsolidatedMember E01583-000 2021-03-31 jpcrp030000-asr_E01583-000:JapanReportableSegmentsMember E01583-000 2021-03-31 jpcrp030000-asr_E01583-000:ChinaReportableSegmentsMember E01583-000 2021-03-31 jpcrp_cor:OtherReportableSegmentsMember E01583-000 2020-04-01 2021-03-31 jpcrp030000-asr_E01583-000:JapanReportableSegmentsMember E01583-000 2020-04-01 2021-03-31 jpcrp030000-asr_E01583-000:ChinaReportableSegmentsMember E01583-000 2020-04-01 2021-03-31 jpcrp_cor:OtherReportableSegmentsMember E01583-000 2021-06-30 jpcrp_cor:OrdinaryShareMember E01583-000 2021-03-31 jpcrp_cor:OrdinaryShareMember E01583-000 2021-03-31 jpcrp_cor:No1MajorShareholdersMember E01583-000 2021-03-31 jpcrp_cor:No2MajorShareholdersMember E01583-000 2021-03-31 jpcrp_cor:No3MajorShareholdersMember E01583-000 2021-03-31 jpcrp_cor:No4MajorShareholdersMember E01583-000 2021-03-31 jpcrp_cor:No5MajorShareholdersMember E01583-000 2021-03-31 jpcrp_cor:No6MajorShareholdersMember E01583-000 2021-03-31 jpcrp_cor:No7MajorShareholdersMember E01583-000 2021-03-31 jpcrp_cor:No8MajorShareholdersMember E01583-000 2021-03-31 jpcrp_cor:No9MajorShareholdersMember E01583-000 2021-03-31 jpcrp_cor:No10MajorShareholdersMember E01583-000 2021-03-31 jpcrp_cor:SharesWithNoVotingRightsMember E01583-000 2021-03-31 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E01583-000 2021-03-31 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E01583-000 2021-03-31 jpcrp_cor:OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember E01583-000 2021-03-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E01583-000 2021-03-31 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E01583-000 2021-03-31 jpcrp_cor:Row1Member E01583-000 2021-06-30 jpcrp_cor:Row1Member E01583-000 2021-06-30 jpcrp030000-asr_E01583-000:KatoKimiyasuMember E01583-000 2021-06-30 jpcrp030000-asr_E01583-000:OkadaMitsuoMember E01583-000 2021-06-30 jpcrp030000-asr_E01583-000:WatanabeTakaoMember E01583-000 2021-06-30 jpcrp030000-asr_E01583-000:IshiiTakatsuguMember E01583-000 2021-06-30 jpcrp030000-asr_E01583-000:YasuhiroKondoMember E01583-000 2021-06-30 jpcrp030000-asr_E01583-000:OhkamiYoshiakiMember E01583-000 2021-06-30 jpcrp030000-asr_E01583-000:YanagiYoshitakaMember E01583-000 2021-06-30 jpcrp030000-asr_E01583-000:MuronakaMichioMember E01583-000 2021-06-30 jpcrp030000-asr_E01583-000:ImaiHirokiMember E01583-000 2021-06-30 jpcrp030000-asr_E01583-000:ZamaShinichiroMember E01583-000 2021-06-30 jpcrp_cor:Row2Member E01583-000 2021-06-30 jpcrp_cor:Row3Member E01583-000 2021-06-30 jpcrp_cor:Row4Member E01583-000 2021-06-30 jpcrp_cor:Row5Member E01583-000 2021-06-30 jpcrp_cor:Row6Member E01583-000 2020-04-01 2021-03-31 jpcrp030000-asr_E01583-000:DireDirectorsExcludingAuditAndSupervisoryCommitteeMemberssExcludingAuditAndSupervisoryCommitteeMembersMember E01583-000 2020-04-01 2021-03-31 jpcrp030000-asr_E01583-000:AuditAndSupervisoryCommitteeMembersMember E01583-000 2020-04-01 2021-03-31 jpcrp_cor:OutsideDirectorsAndOtherOfficersMember E01583-000 2020-03-31 jpcrp_cor:Row1Member E01583-000 2021-03-31 jpcrp_cor:Row2Member E01583-000 2020-03-31 jpcrp_cor:Row2Member E01583-000 2021-03-31 jpcrp_cor:Row3Member E01583-000 2020-03-31 jpcrp_cor:Row3Member E01583-000 2021-03-31 jpcrp_cor:Row4Member E01583-000 2020-03-31 jpcrp_cor:Row4Member E01583-000 2021-03-31 jpcrp_cor:Row5Member E01583-000 2020-03-31 jpcrp_cor:Row5Member E01583-000 2021-03-31 jpcrp_cor:Row6Member E01583-000 2020-03-31 jpcrp_cor:Row6Member E01583-000 2021-03-31 jpcrp_cor:Row7Member E01583-000 2020-03-31 jpcrp_cor:Row7Member E01583-000 2021-03-31 jpcrp_cor:Row8Member E01583-000 2020-03-31 jpcrp_cor:Row8Member E01583-000 2021-03-31 jpcrp_cor:Row9Member E01583-000 2020-03-31 jpcrp_cor:Row9Member E01583-000 2021-03-31 jpcrp_cor:Row10Member E01583-000 2020-03-31 jpcrp_cor:Row10Member E01583-000 2021-03-31 jpcrp_cor:Row11Member E01583-000 2020-03-31 jpcrp_cor:Row11Member E01583-000 2021-03-31 jpcrp_cor:Row12Member E01583-000 2020-03-31 jpcrp_cor:Row12Member E01583-000 2021-03-31 jpcrp_cor:Row13Member E01583-000 2020-03-31 jpcrp_cor:Row13Member E01583-000 2019-03-31 jppfs_cor:CapitalStockMember E01583-000 2020-03-31 jppfs_cor:CapitalStockMember E01583-000 2019-03-31 jppfs_cor:CapitalSurplusMember E01583-000 2020-03-31 jppfs_cor:CapitalSurplusMember E01583-000 2020-03-31 jppfs_cor:RetainedEarningsMember E01583-000 2019-03-31 jppfs_cor:RetainedEarningsMember E01583-000 2019-03-31 jppfs_cor:TreasuryStockMember E01583-000 2020-03-31 jppfs_cor:TreasuryStockMember E01583-000 2019-03-31 jppfs_cor:ShareholdersEquityMember E01583-000 2020-03-31 jppfs_cor:ShareholdersEquityMember E01583-000 2020-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01583-000 2019-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01583-000 2020-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E01583-000 2019-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E01583-000 2020-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E01583-000 2019-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E01583-000 2019-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E01583-000 2020-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E01583-000 2019-03-31 jppfs_cor:NonControllingInterestsMember E01583-000 2020-03-31 jppfs_cor:NonControllingInterestsMember E01583-000 2019-04-01 2020-03-31 jppfs_cor:RetainedEarningsMember E01583-000 2020-04-01 2021-03-31 jppfs_cor:RetainedEarningsMember E01583-000 2019-04-01 2020-03-31 jppfs_cor:ShareholdersEquityMember E01583-000 2020-04-01 2021-03-31 jppfs_cor:ShareholdersEquityMember E01583-000 2019-04-01 2020-03-31 jppfs_cor:TreasuryStockMember E01583-000 2020-04-01 2021-03-31 jppfs_cor:TreasuryStockMember E01583-000 2019-04-01 2020-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01583-000 2020-04-01 2021-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01583-000 2020-04-01 2021-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E01583-000 2019-04-01 2020-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E01583-000 2020-04-01 2021-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E01583-000 2019-04-01 2020-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E01583-000 2020-04-01 2021-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E01583-000 2019-04-01 2020-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E01583-000 2020-04-01 2021-03-31 jppfs_cor:NonControllingInterestsMember E01583-000 2019-04-01 2020-03-31 jppfs_cor:NonControllingInterestsMember E01583-000 2019-04-01 2020-03-31 jppfs_cor:CapitalStockMember E01583-000 2020-04-01 2021-03-31 jppfs_cor:CapitalStockMember E01583-000 2019-04-01 2020-03-31 jppfs_cor:CapitalSurplusMember E01583-000 2020-04-01 2021-03-31 jppfs_cor:CapitalSurplusMember E01583-000 2021-03-31 jppfs_cor:CapitalStockMember E01583-000 2021-03-31 jppfs_cor:CapitalSurplusMember E01583-000 2021-03-31 jppfs_cor:RetainedEarningsMember E01583-000 2021-03-31 jppfs_cor:TreasuryStockMember E01583-000 2021-03-31 jppfs_cor:ShareholdersEquityMember E01583-000 2021-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01583-000 2021-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E01583-000 2021-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E01583-000 2021-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E01583-000 2021-03-31 jppfs_cor:NonControllingInterestsMember E01583-000 2019-04-01 2020-03-31 jpcrp030000-asr_E01583-000:JapanReportableSegmentsMember E01583-000 2019-04-01 2020-03-31 jpcrp030000-asr_E01583-000:ChinaReportableSegmentsMember E01583-000 2019-04-01 2020-03-31 jpcrp_cor:OtherReportableSegmentsMember E01583-000 2019-04-01 2020-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E01583-000 2020-04-01 2021-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E01583-000 2019-04-01 2020-03-31 jpcrp_cor:ReconcilingItemsMember E01583-000 2020-04-01 2021-03-31 jpcrp_cor:ReconcilingItemsMember E01583-000 2020-03-31 jpcrp030000-asr_E01583-000:JapanReportableSegmentsMember E01583-000 2020-03-31 jpcrp030000-asr_E01583-000:ChinaReportableSegmentsMember E01583-000 2020-03-31 jpcrp_cor:OtherReportableSegmentsMember E01583-000 2021-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E01583-000 2020-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E01583-000 2021-03-31 jpcrp_cor:ReconcilingItemsMember E01583-000 2020-03-31 jpcrp_cor:ReconcilingItemsMember E01583-000 2020-04-01 2021-03-31 jpcrp_cor:UnallocatedAmountsAndEliminationMember E01583-000 2019-04-01 2020-03-31 jpcrp_cor:UnallocatedAmountsAndEliminationMember E01583-000 2020-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E01583-000 2019-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E01583-000 2020-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E01583-000 2019-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E01583-000 2019-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E01583-000 2020-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E01583-000 2019-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E01583-000 2020-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E01583-000 2019-03-31 jppfs_cor:ReserveForResearchAndDevelopmentMember jppfs_cor:NonConsolidatedMember E01583-000 2020-03-31 jppfs_cor:ReserveForResearchAndDevelopmentMember jppfs_cor:NonConsolidatedMember E01583-000 2020-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E01583-000 2019-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E01583-000 2019-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E01583-000 2020-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E01583-000 2020-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E01583-000 2019-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E01583-000 2020-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E01583-000 2019-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E01583-000 2020-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E01583-000 2019-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E01583-000 2019-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E01583-000 2020-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E01583-000 2020-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E01583-000 2019-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E01583-000 2020-04-01 2021-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E01583-000 2019-04-01 2020-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E01583-000 2019-04-01 2020-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E01583-000 2020-04-01 2021-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E01583-000 2020-04-01 2021-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E01583-000 2019-04-01 2020-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E01583-000 2019-04-01 2020-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E01583-000 2020-04-01 2021-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E01583-000 2019-04-01 2020-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E01583-000 2020-04-01 2021-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E01583-000 2019-04-01 2020-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E01583-000 2020-04-01 2021-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E01583-000 2019-04-01 2020-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E01583-000 2020-04-01 2021-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E01583-000 2020-04-01 2021-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E01583-000 2019-04-01 2020-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E01583-000 2020-04-01 2021-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E01583-000 2019-04-01 2020-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E01583-000 2020-04-01 2021-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E01583-000 2019-04-01 2020-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E01583-000 2019-04-01 2020-03-31 jppfs_cor:ReserveForResearchAndDevelopmentMember jppfs_cor:NonConsolidatedMember E01583-000 2020-04-01 2021-03-31 jppfs_cor:ReserveForResearchAndDevelopmentMember jppfs_cor:NonConsolidatedMember E01583-000 2019-04-01 2020-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E01583-000 2020-04-01 2021-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E01583-000 2021-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E01583-000 2021-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E01583-000 2021-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E01583-000 2021-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E01583-000 2021-03-31 jppfs_cor:ReserveForResearchAndDevelopmentMember jppfs_cor:NonConsolidatedMember E01583-000 2021-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E01583-000 2021-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E01583-000 2021-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E01583-000 2021-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E01583-000 2021-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E01583-000 2021-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E01583-000 2021-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember iso4217:JPY iso4217:JPY xbrli:shares xbrli:pure xbrli:shares