【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】

2022年6月30日

【事業年度】

第123期(自 2021年4月1日 至 2022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  柳原 秀匡

【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  柳原 秀匡

【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 2021-04-01 2022-03-31 FY 2022-03-31 2020-04-01 2021-03-31 2021-03-31 1 false false false E01583-000 2022-06-30 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 2021-04-01 2022-03-31 E01583-000 2018-03-31 E01583-000 2019-03-31 E01583-000 2020-03-31 E01583-000 2021-03-31 E01583-000 2022-03-31 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 2021-04-01 2022-03-31 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 2022-03-31 jppfs_cor:NonConsolidatedMember E01583-000 2022-03-31 jpcrp030000-asr_E01583-000:JapanReportableSegmentsMember E01583-000 2022-03-31 jpcrp030000-asr_E01583-000:ChinaReportableSegmentsMember E01583-000 2022-03-31 jpcrp_cor:OtherReportableSegmentsMember E01583-000 2021-04-01 2022-03-31 jpcrp030000-asr_E01583-000:JapanReportableSegmentsMember E01583-000 2021-04-01 2022-03-31 jpcrp030000-asr_E01583-000:ChinaReportableSegmentsMember E01583-000 2021-04-01 2022-03-31 jpcrp_cor:OtherReportableSegmentsMember E01583-000 2022-06-30 jpcrp_cor:OrdinaryShareMember E01583-000 2022-03-31 jpcrp_cor:OrdinaryShareMember E01583-000 2022-03-31 jpcrp_cor:No1MajorShareholdersMember E01583-000 2022-03-31 jpcrp_cor:No2MajorShareholdersMember E01583-000 2022-03-31 jpcrp_cor:No3MajorShareholdersMember E01583-000 2022-03-31 jpcrp_cor:No4MajorShareholdersMember E01583-000 2022-03-31 jpcrp_cor:No5MajorShareholdersMember E01583-000 2022-03-31 jpcrp_cor:No6MajorShareholdersMember E01583-000 2022-03-31 jpcrp_cor:No7MajorShareholdersMember E01583-000 2022-03-31 jpcrp_cor:No8MajorShareholdersMember E01583-000 2022-03-31 jpcrp_cor:No9MajorShareholdersMember E01583-000 2022-03-31 jpcrp_cor:No10MajorShareholdersMember E01583-000 2022-03-31 jpcrp_cor:SharesWithNoVotingRightsMember E01583-000 2022-03-31 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E01583-000 2022-03-31 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E01583-000 2022-03-31 jpcrp_cor:OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember E01583-000 2022-03-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E01583-000 2022-03-31 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E01583-000 2022-03-31 jpcrp_cor:Row1Member E01583-000 2022-06-30 jpcrp_cor:Row1Member E01583-000 2022-06-30 jpcrp030000-asr_E01583-000:KatoKimiyasuMember E01583-000 2022-06-30 jpcrp030000-asr_E01583-000:WatanabeTakaoMember E01583-000 2022-06-30 jpcrp030000-asr_E01583-000:TakatsuguIshiiMember E01583-000 2022-06-30 jpcrp030000-asr_E01583-000:KondoYasuhiroMember E01583-000 2022-06-30 jpcrp030000-asr_E01583-000:OhkamiYoshiakiMember E01583-000 2022-06-30 jpcrp030000-asr_E01583-000:KawakamiToshiakiMember E01583-000 2022-06-30 jpcrp030000-asr_E01583-000:ImaiHirokiMember E01583-000 2022-06-30 jpcrp030000-asr_E01583-000:ZamaShinichiroMember E01583-000 2022-06-30 jpcrp_cor:Row2Member E01583-000 2022-06-30 jpcrp_cor:Row3Member E01583-000 2022-06-30 jpcrp_cor:Row4Member E01583-000 2022-06-30 jpcrp_cor:Row5Member E01583-000 2022-06-30 jpcrp_cor:Row6Member E01583-000 2022-06-30 jpcrp_cor:Row7Member E01583-000 2021-04-01 2022-03-31 jpcrp030000-asr_E01583-000:DireDirectorsExcludingAuditAndSupervisoryCommitteeMemberssExcludingAuditAndSupervisoryCommitteeMembersMember E01583-000 2021-04-01 2022-03-31 jpcrp030000-asr_E01583-000:AuditAndSupervisoryCommitteeMembersMember E01583-000 2021-03-31 jpcrp_cor:Row1Member E01583-000 2022-03-31 jpcrp_cor:Row2Member E01583-000 2021-03-31 jpcrp_cor:Row2Member E01583-000 2022-03-31 jpcrp_cor:Row3Member E01583-000 2021-03-31 jpcrp_cor:Row3Member E01583-000 2022-03-31 jpcrp_cor:Row4Member E01583-000 2021-03-31 jpcrp_cor:Row4Member E01583-000 2022-03-31 jpcrp_cor:Row5Member E01583-000 2021-03-31 jpcrp_cor:Row5Member E01583-000 2022-03-31 jpcrp_cor:Row6Member E01583-000 2021-03-31 jpcrp_cor:Row6Member E01583-000 2022-03-31 jpcrp_cor:Row7Member E01583-000 2021-03-31 jpcrp_cor:Row7Member E01583-000 2022-03-31 jpcrp_cor:Row8Member E01583-000 2021-03-31 jpcrp_cor:Row8Member E01583-000 2022-03-31 jpcrp_cor:Row9Member E01583-000 2021-03-31 jpcrp_cor:Row9Member E01583-000 2022-03-31 jpcrp_cor:Row10Member E01583-000 2021-03-31 jpcrp_cor:Row10Member E01583-000 2022-03-31 jpcrp_cor:Row11Member E01583-000 2021-03-31 jpcrp_cor:Row11Member E01583-000 2022-03-31 jpcrp_cor:Row12Member E01583-000 2021-03-31 jpcrp_cor:Row12Member E01583-000 2022-03-31 jpcrp_cor:Row13Member E01583-000 2021-03-31 jpcrp_cor:Row13Member E01583-000 2021-03-31 jppfs_cor:CapitalStockMember E01583-000 2020-03-31 jppfs_cor:CapitalStockMember E01583-000 2021-03-31 jppfs_cor:CapitalSurplusMember E01583-000 2020-03-31 jppfs_cor:CapitalSurplusMember E01583-000 2021-03-31 jppfs_cor:RetainedEarningsMember E01583-000 2020-03-31 jppfs_cor:RetainedEarningsMember E01583-000 2020-03-31 jppfs_cor:TreasuryStockMember E01583-000 2021-03-31 jppfs_cor:TreasuryStockMember E01583-000 2020-03-31 jppfs_cor:ShareholdersEquityMember E01583-000 2021-03-31 jppfs_cor:ShareholdersEquityMember E01583-000 2020-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01583-000 2021-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01583-000 2020-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E01583-000 2021-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E01583-000 2021-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E01583-000 2020-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E01583-000 2020-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E01583-000 2021-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E01583-000 2021-03-31 jppfs_cor:NonControllingInterestsMember E01583-000 2020-03-31 jppfs_cor:NonControllingInterestsMember E01583-000 2020-04-01 2021-03-31 jppfs_cor:RetainedEarningsMember E01583-000 2021-04-01 2022-03-31 jppfs_cor:RetainedEarningsMember E01583-000 2021-04-01 2022-03-31 jppfs_cor:ShareholdersEquityMember E01583-000 2020-04-01 2021-03-31 jppfs_cor:ShareholdersEquityMember E01583-000 2020-04-01 2021-03-31 jppfs_cor:TreasuryStockMember E01583-000 2021-04-01 2022-03-31 jppfs_cor:TreasuryStockMember E01583-000 2021-04-01 2022-03-31 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 2021-04-01 2022-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E01583-000 2021-04-01 2022-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E01583-000 2020-04-01 2021-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E01583-000 2020-04-01 2021-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E01583-000 2021-04-01 2022-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E01583-000 2020-04-01 2021-03-31 jppfs_cor:NonControllingInterestsMember E01583-000 2021-04-01 2022-03-31 jppfs_cor:NonControllingInterestsMember E01583-000 2021-04-01 2022-03-31 jppfs_cor:CapitalStockMember E01583-000 2020-04-01 2021-03-31 jppfs_cor:CapitalStockMember E01583-000 2021-04-01 2022-03-31 jppfs_cor:CapitalSurplusMember E01583-000 2020-04-01 2021-03-31 jppfs_cor:CapitalSurplusMember E01583-000 2022-03-31 jppfs_cor:CapitalStockMember E01583-000 2022-03-31 jppfs_cor:CapitalSurplusMember E01583-000 2022-03-31 jppfs_cor:RetainedEarningsMember E01583-000 2022-03-31 jppfs_cor:TreasuryStockMember E01583-000 2022-03-31 jppfs_cor:ShareholdersEquityMember E01583-000 2022-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01583-000 2022-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E01583-000 2022-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E01583-000 2022-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E01583-000 2022-03-31 jppfs_cor:NonControllingInterestsMember 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 2021-04-01 2022-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E01583-000 2020-04-01 2021-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E01583-000 2021-04-01 2022-03-31 jpcrp_cor:ReconcilingItemsMember E01583-000 2020-04-01 2021-03-31 jpcrp_cor:ReconcilingItemsMember 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 2022-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E01583-000 2021-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E01583-000 2021-03-31 jpcrp_cor:ReconcilingItemsMember E01583-000 2022-03-31 jpcrp_cor:ReconcilingItemsMember E01583-000 2021-04-01 2022-03-31 jpcrp_cor:UnallocatedAmountsAndEliminationMember E01583-000 2020-04-01 2021-03-31 jpcrp_cor:UnallocatedAmountsAndEliminationMember E01583-000 2020-03-31 jppfs_cor:CapitalStockMember 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 2020-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E01583-000 2020-03-31 jppfs_cor:CapitalSurplusMember 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 2020-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E01583-000 2020-03-31 jppfs_cor:ReserveForResearchAndDevelopmentMember 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 2020-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E01583-000 2020-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember 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 2020-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E01583-000 2021-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E01583-000 2020-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E01583-000 2020-03-31 jppfs_cor:ShareholdersEquityMember 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 2020-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E01583-000 2021-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E01583-000 2020-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E01583-000 2020-04-01 2021-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E01583-000 2021-04-01 2022-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E01583-000 2021-04-01 2022-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E01583-000 2020-04-01 2021-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E01583-000 2021-04-01 2022-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E01583-000 2020-04-01 2021-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E01583-000 2020-04-01 2021-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E01583-000 2021-04-01 2022-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E01583-000 2021-04-01 2022-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E01583-000 2020-04-01 2021-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E01583-000 2020-04-01 2021-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E01583-000 2021-04-01 2022-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E01583-000 2020-04-01 2021-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E01583-000 2021-04-01 2022-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E01583-000 2021-04-01 2022-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E01583-000 2020-04-01 2021-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E01583-000 2021-04-01 2022-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E01583-000 2020-04-01 2021-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E01583-000 2021-04-01 2022-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E01583-000 2020-04-01 2021-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E01583-000 2020-04-01 2021-03-31 jppfs_cor:ReserveForResearchAndDevelopmentMember jppfs_cor:NonConsolidatedMember E01583-000 2021-04-01 2022-03-31 jppfs_cor:ReserveForResearchAndDevelopmentMember jppfs_cor:NonConsolidatedMember E01583-000 2021-04-01 2022-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E01583-000 2020-04-01 2021-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E01583-000 2022-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E01583-000 2022-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E01583-000 2022-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E01583-000 2022-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E01583-000 2022-03-31 jppfs_cor:ReserveForResearchAndDevelopmentMember jppfs_cor:NonConsolidatedMember E01583-000 2022-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E01583-000 2022-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E01583-000 2022-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E01583-000 2022-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E01583-000 2022-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E01583-000 2022-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E01583-000 2022-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember iso4217:JPY iso4217:JPY xbrli:shares xbrli:pure xbrli:shares