【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】

東海財務局長

【提出日】

2023年6月22日

【事業年度】

第79期(自 2022年4月1日 至 2023年3月31日)

【会社名】

株式会社タカキタ

【英訳名】

TAKAKITA CO., LTD.

【代表者の役職氏名】

代表取締役社長  松本 充生

【本店の所在の場所】

三重県名張市夏見2828番地

【電話番号】

(0595)63-3111

【事務連絡者氏名】

管理本部経理部部長代理  川部 和史

【最寄りの連絡場所】

三重県名張市夏見2828番地

【電話番号】

(0595)63-3111

【事務連絡者氏名】

管理本部経理部部長代理  川部 和史

【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)

株式会社名古屋証券取引所

(名古屋市中区栄三丁目8番20号)

 

E01617 63250 株式会社タカキタ TAKAKITA 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 false CTE 2022-04-01 2023-03-31 FY 2023-03-31 2021-04-01 2022-03-31 2022-03-31 1 false false false E01617-000 2023-03-31 jpcrp_cor:Row5Member E01617-000 2023-03-31 jpcrp_cor:Row6Member E01617-000 2023-03-31 jpcrp_cor:Row7Member E01617-000 2023-03-31 jpcrp_cor:Row8Member E01617-000 2023-03-31 jpcrp_cor:Row9Member E01617-000 2023-06-22 jpcrp_cor:Row5Member E01617-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E01617-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E01617-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01617-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E01617-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E01617-000 2023-03-31 jppfs_cor:NonConsolidatedMember E01617-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember E01617-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember E01617-000 2021-03-31 jppfs_cor:NonConsolidatedMember E01617-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember E01617-000 2020-03-31 jppfs_cor:NonConsolidatedMember E01617-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember E01617-000 2019-03-31 jppfs_cor:NonConsolidatedMember E01617-000 2018-04-01 2019-03-31 jppfs_cor:NonConsolidatedMember E01617-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E01617-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E01617-000 2021-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E01617-000 2021-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E01617-000 2021-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E01617-000 2021-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E01617-000 2021-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E01617-000 2021-04-01 2022-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E01617-000 2023-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E01617-000 2023-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E01617-000 2023-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember jppfs_cor:NonConsolidatedMember E01617-000 2023-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E01617-000:BearingsSectionReportableSegmentsMember E01617-000 2023-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E01617-000:AgriculturalMachinesSectionReportableSegmentsMember E01617-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember jpcrp_cor:ReconcilingItemsMember E01617-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E01617-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E01617-000:BearingsSectionReportableSegmentsMember E01617-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E01617-000:AgriculturalMachinesSectionReportableSegmentsMember E01617-000 2022-03-31 jppfs_cor:NonConsolidatedMember jpcrp_cor:ReconcilingItemsMember E01617-000 2022-03-31 jppfs_cor:NonConsolidatedMember jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E01617-000 2022-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E01617-000:BearingsSectionReportableSegmentsMember E01617-000 2022-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E01617-000:AgriculturalMachinesSectionReportableSegmentsMember E01617-000 2023-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E01617-000 2023-03-31 jpcrp030000-asr_E01617-000:ProfitFromDispositionOfTreasurySharesMember jppfs_cor:NonConsolidatedMember E01617-000 2022-04-01 2023-03-31 jpcrp030000-asr_E01617-000:ProfitFromDispositionOfTreasurySharesMember jppfs_cor:NonConsolidatedMember E01617-000 2022-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E01617-000:ProfitFromDispositionOfTreasurySharesMember E01617-000 2023-06-22 jpcrp_cor:Row4Member E01617-000 2023-06-22 jpcrp030000-asr_E01617-000:MatsumotoMitsuoMember E01617-000 2023-06-22 jpcrp030000-asr_E01617-000:OkiTsunehiroMember E01617-000 2023-03-31 jpcrp_cor:OrdinaryShareMember E01617-000 2023-06-22 jpcrp030000-asr_E01617-000:HattoriEijiMember E01617-000 2023-06-22 jpcrp030000-asr_E01617-000:NashiharaHirokatsuMember E01617-000 2022-04-01 2023-03-31 jpcrp030000-asr_E01617-000:DirectorsAuditAndSupervisoryCommitteeMember E01617-000 2022-04-01 2023-03-31 jpcrp030000-asr_E01617-000:DirectorsNonAuditCommitteeMember E01617-000 2022-04-01 2023-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E01617-000 2022-04-01 2023-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E01617-000 2022-04-01 2023-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E01617-000 2022-04-01 2023-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E01617-000 2023-03-31 jpcrp_cor:SharesWithFullVotingRightsTreasurySharesEtcMember E01617-000 2023-03-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember E01617-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E01617-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01617-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E01617-000 2023-03-31 jpcrp_cor:No1MajorShareholdersMember E01617-000 2023-03-31 jpcrp_cor:No2MajorShareholdersMember E01617-000 2023-03-31 jpcrp_cor:No3MajorShareholdersMember E01617-000 2023-03-31 jpcrp_cor:No4MajorShareholdersMember E01617-000 2023-03-31 jpcrp_cor:No5MajorShareholdersMember E01617-000 2023-03-31 jpcrp_cor:No6MajorShareholdersMember E01617-000 2022-03-31 jpcrp_cor:Row5Member E01617-000 2022-03-31 jpcrp_cor:Row6Member E01617-000 2022-03-31 jpcrp_cor:Row7Member E01617-000 2022-03-31 jpcrp_cor:Row8Member E01617-000 2022-03-31 jpcrp_cor:Row9Member E01617-000 2023-03-31 jpcrp_cor:No8MajorShareholdersMember E01617-000 2023-03-31 jpcrp_cor:No9MajorShareholdersMember E01617-000 2023-03-31 jpcrp_cor:No10MajorShareholdersMember E01617-000 2021-04-01 2022-03-31 jpcrp_cor:ReconcilingItemsMember jppfs_cor:NonConsolidatedMember E01617-000 2021-04-01 2022-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember jppfs_cor:NonConsolidatedMember E01617-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E01617-000:AgriculturalMachinesSectionReportableSegmentsMember E01617-000 2021-04-01 2022-03-31 jpcrp030000-asr_E01617-000:BearingsSectionReportableSegmentsMember jppfs_cor:NonConsolidatedMember E01617-000 2023-03-31 jpcrp_cor:ReconcilingItemsMember jppfs_cor:NonConsolidatedMember E01617-000 2023-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember jppfs_cor:NonConsolidatedMember E01617-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E01617-000 2023-06-22 jpcrp030000-asr_E01617-000:MasumitsuRyoMember E01617-000 2022-04-01 2023-03-31 jpcrp_cor:OutsideDirectorsMember E01617-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E01617-000 2021-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E01617-000 2021-04-01 2022-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E01617-000 2021-04-01 2022-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E01617-000 2021-04-01 2022-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E01617-000 2021-04-01 2022-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E01617-000 2021-04-01 2022-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E01617-000 2021-04-01 2022-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E01617-000 2021-04-01 2022-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E01617-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E01617-000 2021-03-31 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E01617-000 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E01617-000 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E01617-000 2022-03-31 jppfs_cor:NonConsolidatedMember E01617-000 2023-06-22 jpcrp_cor:Row6Member E01617-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E01617-000:ProfitFromDispositionOfTreasurySharesMember E01617-000 2021-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E01617-000:ProfitFromDispositionOfTreasurySharesMember E01617-000 2023-03-31 jpcrp_cor:Row1Member E01617-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E01617-000 2022-03-31 jpcrp_cor:Row3Member E01617-000 2022-03-31 jpcrp_cor:Row4Member E01617-000 2023-06-22 jpcrp_cor:Row1Member E01617-000 2023-06-22 jpcrp_cor:Row2Member E01617-000 2023-06-22 jpcrp_cor:Row3Member E01617-000 2023-06-22 jpcrp030000-asr_E01617-000:OkiAtsuyoshiMember E01617-000 2023-03-31 jpcrp_cor:SharesWithNoVotingRightsMember E01617-000 2023-03-31 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E01617-000 2023-03-31 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E01617-000 2023-06-22 jpcrp_cor:OrdinaryShareMember E01617-000 2023-03-31 jpcrp_cor:No7MajorShareholdersMember E01617-000 2023-03-31 jppfs_cor:NonConsolidatedMember jpcrp_cor:CorporateSharedMember E01617-000 2023-03-31 jpcrp_cor:SharesWithFullVotingRightsOtherMember E01617-000 2023-03-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E01617-000 2023-03-31 jpcrp_cor:SharesLessThanOneUnitMember E01617-000 2023-03-31 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E01617-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E01617-000 2023-03-31 jpcrp_cor:Row2Member E01617-000 2023-03-31 jpcrp_cor:Row3Member E01617-000 2023-03-31 jpcrp_cor:Row4Member E01617-000 2022-03-31 jpcrp_cor:Row1Member E01617-000 2022-03-31 jpcrp_cor:Row2Member E01617-000 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E01617-000 2023-06-22 jpcrp030000-asr_E01617-000:FujisawaTatsuyaMember E01617-000 2023-03-31 E01617-000 2022-04-01 2023-03-31 E01617-000 2022-03-31 E01617-000 2021-04-01 2022-03-31 E01617-000 2023-06-22 E01617-000 2023-06-22 jpcrp030000-asr_E01617-000:MukaiTaishiMember E01617-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E01617-000 2022-04-01 2023-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E01617-000 2022-04-01 2023-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E01617-000 2022-04-01 2023-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E01617-000 2022-04-01 2023-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E01617-000 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E01617-000 2021-04-01 2022-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E01617-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E01617-000 2022-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E01617-000 2022-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E01617-000 2022-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E01617-000 2022-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E01617-000 2022-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E01617-000 2022-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E01617-000 2022-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E01617-000 2022-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E01617-000 2022-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E01617-000 2022-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember jppfs_cor:NonConsolidatedMember E01617-000 2022-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E01617-000 2023-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E01617-000 2023-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E01617-000 2023-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E01617-000 2023-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E01617-000 2023-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E01617-000 2023-06-22 jpcrp030000-asr_E01617-000:FujiwaraYasuhiroMember iso4217:JPY xbrli:shares iso4217:JPY xbrli:shares xbrli:pure