【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】

近畿財務局長

【提出日】

平成28年6月29日

【事業年度】

第87期(自 平成27年4月1日 至 平成28年3月31日)

【会社名】

株式会社日阪製作所

【英訳名】

HISAKA WORKS, LTD.

【代表者の役職氏名】

代表取締役社長  前田 雄一

【本店の所在の場所】

大阪市北区曾根崎二丁目12番7号

【電話番号】

大阪 06(6363)0006(代表)

【事務連絡者氏名】

経営管理部部長  波多野 浩史

【最寄りの連絡場所】

大阪市北区曾根崎二丁目12番7号

【電話番号】

大阪 06(6363)0007

【事務連絡者氏名】

経営管理部部長  波多野 浩史

【縦覧に供する場所】

株式会社日阪製作所東京支店

(東京都中央区京橋一丁目19番8号)

株式会社日阪製作所名古屋支店

(愛知県名古屋市中区栄一丁目12番17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)

 

E01643 62470 株式会社日阪製作所 HISAKA WORKS, 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 2015-04-01 2016-03-31 FY 2016-03-31 2014-04-01 2015-03-31 2015-03-31 1 false false false E01643-000 2014-04-01 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember E01643-000 2014-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember E01643-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember E01643-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember E01643-000 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember E01643-000 2015-04-01 2016-03-31 jpcrp_cor:UnallocatedAmountsAndEliminationMember E01643-000 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E01643-000 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E01643-000 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E01643-000 2015-04-01 2016-03-31 jppfs_cor:ShareholdersEquityMember E01643-000 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForDividends3Member E01643-000 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E01643-000 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E01643-000 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E01643-000 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E01643-000 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E01643-000 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01643-000 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E01643-000 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E01643-000 2016-03-31 jppfs_cor:ShareholdersEquityMember E01643-000 2016-03-31 jppfs_cor:CapitalStockMember E01643-000 2016-03-31 jppfs_cor:CapitalSurplusMember E01643-000 2016-03-31 jppfs_cor:RetainedEarningsMember E01643-000 2016-03-31 jppfs_cor:TreasuryStockMember E01643-000 2016-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E01643-000 2016-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01643-000 2016-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E01643-000 2016-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E01643-000 2016-03-31 jppfs_cor:NonControllingInterestsMember E01643-000 2015-04-01 2016-03-31 jppfs_cor:CapitalStockMember E01643-000 2015-04-01 2016-03-31 jppfs_cor:CapitalSurplusMember E01643-000 2015-04-01 2016-03-31 jppfs_cor:RetainedEarningsMember E01643-000 2015-04-01 2016-03-31 jppfs_cor:TreasuryStockMember E01643-000 2015-04-01 2016-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E01643-000 2015-04-01 2016-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01643-000 2015-04-01 2016-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E01643-000 2015-04-01 2016-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E01643-000 2015-04-01 2016-03-31 jppfs_cor:NonControllingInterestsMember E01643-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E01643-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E01643-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E01643-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E01643-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E01643-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E01643-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E01643-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForDividends3Member E01643-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E01643-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E01643-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E01643-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E01643-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01643-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E01643-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E01643-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E01643-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E01643-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E01643-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E01643-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E01643-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E01643-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForDividends3Member E01643-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E01643-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E01643-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E01643-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E01643-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01643-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E01643-000 2016-03-31 jpcrp_cor:No1MajorShareholdersMember E01643-000 2016-03-31 jpcrp_cor:No2MajorShareholdersMember E01643-000 2016-03-31 jpcrp_cor:No3MajorShareholdersMember E01643-000 2016-03-31 jpcrp_cor:No4MajorShareholdersMember E01643-000 2016-03-31 jpcrp_cor:No5MajorShareholdersMember E01643-000 2016-03-31 jpcrp_cor:No6MajorShareholdersMember E01643-000 2016-03-31 jpcrp_cor:No7MajorShareholdersMember E01643-000 2016-03-31 jpcrp_cor:No8MajorShareholdersMember E01643-000 2016-03-31 jpcrp_cor:No9MajorShareholdersMember E01643-000 2016-03-31 jpcrp_cor:No10MajorShareholdersMember E01643-000 2014-04-01 2015-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E01643-000 2014-04-01 2015-03-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E01643-000 2015-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E01643-000 2014-04-01 2015-03-31 jpcrp030000-asr_E01643-000:HeatExchangerDivisionReportableSegmentsMember E01643-000 2014-04-01 2015-03-31 jpcrp030000-asr_E01643-000:VitalIndustryDivisionReportableSegmentsMember E01643-000 2014-04-01 2015-03-31 jpcrp030000-asr_E01643-000:ValveDivisionReportableSegmentsMember E01643-000 2014-04-01 2015-03-31 jpcrp_cor:ReportableSegmentsMember E01643-000 2015-03-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E01643-000 2015-03-31 jpcrp030000-asr_E01643-000:HeatExchangerDivisionReportableSegmentsMember E01643-000 2015-03-31 jpcrp030000-asr_E01643-000:VitalIndustryDivisionReportableSegmentsMember E01643-000 2015-03-31 jpcrp030000-asr_E01643-000:ValveDivisionReportableSegmentsMember E01643-000 2015-03-31 jpcrp_cor:ReportableSegmentsMember E01643-000 2016-06-29 E01643-000 2016-03-31 E01643-000 2015-04-01 2016-03-31 E01643-000 2015-03-31 E01643-000 2014-04-01 2015-03-31 E01643-000 2014-03-31 E01643-000 2013-04-01 2014-03-31 E01643-000 2013-03-31 E01643-000 2012-04-01 2013-03-31 E01643-000 2012-03-31 E01643-000 2011-04-01 2012-03-31 E01643-000 2014-04-01 2015-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E01643-000 2014-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E01643-000 2016-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E01643-000 2015-04-01 2016-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E01643-000 2015-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E01643-000 2016-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E01643-000 2016-03-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E01643-000 2016-03-31 jpcrp_cor:ReportableSegmentsMember E01643-000 2016-03-31 jpcrp030000-asr_E01643-000:ValveDivisionReportableSegmentsMember E01643-000 2016-03-31 jpcrp030000-asr_E01643-000:VitalIndustryDivisionReportableSegmentsMember E01643-000 2016-03-31 jpcrp030000-asr_E01643-000:HeatExchangerDivisionReportableSegmentsMember E01643-000 2015-04-01 2016-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E01643-000 2015-04-01 2016-03-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E01643-000 2015-04-01 2016-03-31 jpcrp_cor:ReportableSegmentsMember E01643-000 2015-04-01 2016-03-31 jpcrp030000-asr_E01643-000:ValveDivisionReportableSegmentsMember E01643-000 2015-04-01 2016-03-31 jpcrp030000-asr_E01643-000:VitalIndustryDivisionReportableSegmentsMember E01643-000 2015-04-01 2016-03-31 jpcrp030000-asr_E01643-000:HeatExchangerDivisionReportableSegmentsMember E01643-000 2016-03-31 jppfs_cor:NonConsolidatedMember E01643-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember E01643-000 2015-03-31 jppfs_cor:NonConsolidatedMember E01643-000 2014-04-01 2015-03-31 jppfs_cor:NonConsolidatedMember E01643-000 2014-03-31 jppfs_cor:NonConsolidatedMember E01643-000 2013-04-01 2014-03-31 jppfs_cor:NonConsolidatedMember E01643-000 2013-03-31 jppfs_cor:NonConsolidatedMember E01643-000 2012-04-01 2013-03-31 jppfs_cor:NonConsolidatedMember E01643-000 2012-03-31 jppfs_cor:NonConsolidatedMember E01643-000 2011-04-01 2012-03-31 jppfs_cor:NonConsolidatedMember E01643-000 2014-03-31 jppfs_cor:CapitalSurplusMember E01643-000 2014-03-31 jppfs_cor:RetainedEarningsMember E01643-000 2014-03-31 jppfs_cor:TreasuryStockMember E01643-000 2014-03-31 jppfs_cor:ShareholdersEquityMember E01643-000 2014-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01643-000 2014-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E01643-000 2014-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E01643-000 2014-03-31 jppfs_cor:NonControllingInterestsMember E01643-000 2014-03-31 jppfs_cor:CapitalStockMember E01643-000 2014-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E01643-000 2014-04-01 2015-03-31 jppfs_cor:RetainedEarningsMember E01643-000 2014-04-01 2015-03-31 jppfs_cor:CapitalStockMember E01643-000 2014-04-01 2015-03-31 jppfs_cor:CapitalSurplusMember E01643-000 2014-04-01 2015-03-31 jppfs_cor:TreasuryStockMember E01643-000 2014-04-01 2015-03-31 jppfs_cor:ShareholdersEquityMember E01643-000 2014-04-01 2015-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01643-000 2014-04-01 2015-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E01643-000 2014-04-01 2015-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E01643-000 2014-04-01 2015-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E01643-000 2014-04-01 2015-03-31 jppfs_cor:NonControllingInterestsMember E01643-000 2015-03-31 jppfs_cor:CapitalStockMember E01643-000 2015-03-31 jppfs_cor:CapitalSurplusMember E01643-000 2015-03-31 jppfs_cor:RetainedEarningsMember E01643-000 2015-03-31 jppfs_cor:TreasuryStockMember E01643-000 2015-03-31 jppfs_cor:ShareholdersEquityMember E01643-000 2015-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01643-000 2015-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E01643-000 2015-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E01643-000 2015-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E01643-000 2015-03-31 jppfs_cor:NonControllingInterestsMember E01643-000 2014-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E01643-000 2014-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E01643-000 2014-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E01643-000 2014-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E01643-000 2014-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E01643-000 2014-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForDividends3Member E01643-000 2014-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E01643-000 2014-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E01643-000 2014-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E01643-000 2014-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E01643-000 2014-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E01643-000 2014-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01643-000 2014-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E01643-000 2014-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E01643-000 2014-04-01 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E01643-000 2014-04-01 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E01643-000 2014-04-01 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E01643-000 2014-04-01 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E01643-000 2014-04-01 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E01643-000 2014-04-01 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForDividends3Member E01643-000 2014-04-01 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E01643-000 2014-04-01 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E01643-000 2014-04-01 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E01643-000 2014-04-01 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E01643-000 2014-04-01 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E01643-000 2014-04-01 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01643-000 2014-04-01 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E01643-000 2014-04-01 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E01643-000 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E01643-000 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E01643-000 2016-03-31 jpcrp_cor:UnallocatedAmountsAndEliminationMember iso4217:JPY xbrli:shares xbrli:shares xbrli:pure iso4217:JPY