【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】

2018年６月28日

【事業年度】

第89期（自　2017年４月１日　至　2018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　　竹下　好和

【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 2017-04-01 2018-03-31 FY 2018-03-31 2016-04-01 2017-03-31 2017-03-31 1 false false false E01643-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E01643-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E01643-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E01643-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E01643-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E01643-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01643-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E01643-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E01643-000 2018-03-31 jppfs_cor:ShareholdersEquityMember E01643-000 2018-03-31 jppfs_cor:CapitalStockMember E01643-000 2016-04-01 2017-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E01643-000 2016-04-01 2017-03-31 jppfs_cor:NonControllingInterestsMember E01643-000 2017-03-31 jppfs_cor:CapitalStockMember E01643-000 2017-03-31 jppfs_cor:CapitalSurplusMember E01643-000 2017-03-31 jppfs_cor:RetainedEarningsMember E01643-000 2017-03-31 jppfs_cor:TreasuryStockMember E01643-000 2017-03-31 jppfs_cor:ShareholdersEquityMember E01643-000 2017-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01643-000 2017-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E01643-000 2017-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E01643-000 2017-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E01643-000 2017-03-31 jppfs_cor:NonControllingInterestsMember E01643-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember 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:CapitalSurplusMember 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:RetainedEarningsMember E01643-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E01643-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E01643-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01643-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E01643-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E01643-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E01643-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E01643-000 2018-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E01643-000 2018-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01643-000 2018-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E01643-000 2018-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E01643-000 2018-03-31 jppfs_cor:NonControllingInterestsMember E01643-000 2017-04-01 2018-03-31 jppfs_cor:CapitalStockMember E01643-000 2017-04-01 2018-03-31 jppfs_cor:CapitalSurplusMember E01643-000 2017-04-01 2018-03-31 jppfs_cor:RetainedEarningsMember E01643-000 2017-04-01 2018-03-31 jppfs_cor:TreasuryStockMember E01643-000 2017-04-01 2018-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E01643-000 2017-04-01 2018-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01643-000 2017-04-01 2018-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E01643-000 2016-04-01 2017-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E01643-000 2016-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E01643-000 2018-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E01643-000 2017-04-01 2018-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E01643-000 2017-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E01643-000 2018-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E01643-000 2018-03-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E01643-000 2018-03-31 jpcrp_cor:ReportableSegmentsMember E01643-000 2018-03-31 jpcrp030000-asr_E01643-000:ValveDivisionReportableSegmentsMember E01643-000 2018-03-31 jpcrp030000-asr_E01643-000:ProcessEngineeringDivisionReportableSegmentsMember E01643-000 2018-03-31 jpcrp030000-asr_E01643-000:HeatExchangerDivisionReportableSegmentsMember E01643-000 2017-04-01 2018-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E01643-000 2017-04-01 2018-03-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E01643-000 2017-04-01 2018-03-31 jpcrp_cor:ReportableSegmentsMember E01643-000 2017-04-01 2018-03-31 jpcrp030000-asr_E01643-000:ValveDivisionReportableSegmentsMember E01643-000 2017-04-01 2018-03-31 jpcrp030000-asr_E01643-000:ProcessEngineeringDivisionReportableSegmentsMember E01643-000 2017-04-01 2018-03-31 jpcrp030000-asr_E01643-000:HeatExchangerDivisionReportableSegmentsMember E01643-000 2018-03-31 jppfs_cor:NonConsolidatedMember E01643-000 2017-04-01 2018-03-31 jppfs_cor:NonConsolidatedMember E01643-000 2017-03-31 jppfs_cor:NonConsolidatedMember E01643-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember 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 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:ShareholdersEquityMember E01643-000 2016-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01643-000 2016-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E01643-000 2016-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E01643-000 2016-03-31 jppfs_cor:NonControllingInterestsMember E01643-000 2016-03-31 jppfs_cor:CapitalStockMember E01643-000 2016-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E01643-000 2016-04-01 2017-03-31 jppfs_cor:RetainedEarningsMember E01643-000 2016-04-01 2017-03-31 jppfs_cor:CapitalStockMember E01643-000 2016-04-01 2017-03-31 jppfs_cor:CapitalSurplusMember E01643-000 2016-04-01 2017-03-31 jppfs_cor:TreasuryStockMember E01643-000 2016-04-01 2017-03-31 jppfs_cor:ShareholdersEquityMember E01643-000 2016-04-01 2017-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01643-000 2016-04-01 2017-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E01643-000 2016-04-01 2017-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E01643-000 2017-04-01 2018-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E01643-000 2017-04-01 2018-03-31 jppfs_cor:NonControllingInterestsMember E01643-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E01643-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E01643-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E01643-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E01643-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E01643-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E01643-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E01643-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForDividends3Member E01643-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E01643-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E01643-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E01643-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E01643-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01643-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E01643-000 2017-04-01 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E01643-000 2017-04-01 2018-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E01643-000 2017-04-01 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E01643-000 2017-04-01 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E01643-000 2017-04-01 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E01643-000 2017-04-01 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E01643-000 2017-04-01 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E01643-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E01643-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E01643-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E01643-000 2017-04-01 2018-03-31 jppfs_cor:ShareholdersEquityMember E01643-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForDividends3Member E01643-000 2018-03-31 jppfs_cor:CapitalSurplusMember E01643-000 2018-03-31 jppfs_cor:RetainedEarningsMember E01643-000 2018-03-31 jppfs_cor:TreasuryStockMember E01643-000 2017-04-01 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForDividends3Member E01643-000 2017-04-01 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E01643-000 2017-04-01 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E01643-000 2017-04-01 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E01643-000 2017-04-01 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E01643-000 2017-04-01 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01643-000 2017-04-01 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E01643-000 2018-03-31 jpcrp_cor:No1MajorShareholdersMember E01643-000 2018-03-31 jpcrp_cor:No2MajorShareholdersMember E01643-000 2018-03-31 jpcrp_cor:No3MajorShareholdersMember E01643-000 2018-03-31 jpcrp_cor:No4MajorShareholdersMember E01643-000 2018-03-31 jpcrp_cor:No5MajorShareholdersMember E01643-000 2018-03-31 jpcrp_cor:No6MajorShareholdersMember E01643-000 2018-03-31 jpcrp_cor:No7MajorShareholdersMember E01643-000 2018-03-31 jpcrp_cor:No8MajorShareholdersMember E01643-000 2018-03-31 jpcrp_cor:No9MajorShareholdersMember E01643-000 2018-03-31 jpcrp_cor:No10MajorShareholdersMember E01643-000 2016-04-01 2017-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E01643-000 2016-04-01 2017-03-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E01643-000 2017-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E01643-000 2016-04-01 2017-03-31 jpcrp030000-asr_E01643-000:HeatExchangerDivisionReportableSegmentsMember E01643-000 2016-04-01 2017-03-31 jpcrp030000-asr_E01643-000:ProcessEngineeringDivisionReportableSegmentsMember E01643-000 2016-04-01 2017-03-31 jpcrp030000-asr_E01643-000:ValveDivisionReportableSegmentsMember E01643-000 2016-04-01 2017-03-31 jpcrp_cor:ReportableSegmentsMember E01643-000 2017-03-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E01643-000 2017-03-31 jpcrp030000-asr_E01643-000:HeatExchangerDivisionReportableSegmentsMember E01643-000 2017-03-31 jpcrp030000-asr_E01643-000:ProcessEngineeringDivisionReportableSegmentsMember E01643-000 2017-03-31 jpcrp030000-asr_E01643-000:ValveDivisionReportableSegmentsMember E01643-000 2017-03-31 jpcrp_cor:ReportableSegmentsMember E01643-000 2018-06-28 E01643-000 2018-03-31 E01643-000 2017-04-01 2018-03-31 E01643-000 2017-03-31 E01643-000 2016-04-01 2017-03-31 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 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E01643-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E01643-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E01643-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E01643-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForDividends3Member E01643-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E01643-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E01643-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E01643-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E01643-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E01643-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01643-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E01643-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E01643-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E01643-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember E01643-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember E01643-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember E01643-000 2017-04-01 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember E01643-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember iso4217:JPY xbrli:shares xbrli:shares xbrli:pure iso4217:JPY