【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28日

【事業年度】

第91期(自　2021年４月１日　至　2022年３月31日)

【会社名】

北越工業株式会社

【英訳名】

HOKUETSU INDUSTRIES CO., LTD.

【代表者の役職氏名】

代表取締役社長　堀内義正

【本店の所在の場所】

新潟県燕市下粟生津3074番地

【電話番号】

0256(93)5571

【事務連絡者氏名】

取締役管理本部長　佐藤豪一

【最寄りの連絡場所】

新潟県燕市下粟生津3074番地

【電話番号】

0256(93)5571

【事務連絡者氏名】

取締役管理本部長　佐藤豪一

【縦覧に供する場所】

北越工業株式会社東京本社

　(東京都新宿区西新宿一丁目22番２号新宿サンエービル)

北越工業株式会社大阪支店

　(大阪府摂津市新在家二丁目32番13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)

 

E01663 63640 北越工業株式会社 HOKUETSU INDUSTRIES 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 E01663-000 2022-06-28 jpcrp_cor:Row5Member E01663-000 2022-03-31 jppfs_cor:NonConsolidatedMember jpcrp_cor:CorporateSharedMember E01663-000 2022-06-28 jpcrp_cor:OrdinaryShareMember E01663-000 2022-03-31 jpcrp_cor:OrdinaryShareMember E01663-000 2022-03-31 jpcrp_cor:Row1Member E01663-000 2022-03-31 jpcrp_cor:Row2Member E01663-000 2022-03-31 jpcrp_cor:Row3Member E01663-000 2022-03-31 jpcrp_cor:Row4Member E01663-000 2021-03-31 jpcrp_cor:Row1Member E01663-000 2021-03-31 jpcrp_cor:Row2Member E01663-000 2021-03-31 jpcrp_cor:Row3Member E01663-000 2021-03-31 jpcrp_cor:Row4Member E01663-000 2022-06-28 jpcrp_cor:Row1Member E01663-000 2022-06-28 jpcrp_cor:Row2Member E01663-000 2022-06-28 jpcrp_cor:Row3Member E01663-000 2022-06-28 jpcrp_cor:Row4Member E01663-000 2022-06-28 jpcrp030000-asr_E01663-000:TeraoMasayoshiMember E01663-000 2022-06-28 jpcrp030000-asr_E01663-000:HoriuchiYoshimasaMember E01663-000 2022-06-28 jpcrp030000-asr_E01663-000:SuzukiTakamasaMember E01663-000 2022-06-28 jpcrp030000-asr_E01663-000:KoikeToshihikoMember E01663-000 2022-03-31 jpcrp_cor:CorporateSharedMember E01663-000 2021-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E01663-000 2020-04-01 2021-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E01663-000 2020-04-01 2021-03-31 jppfs_cor:RetainedEarningsMember E01663-000 2020-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E01663-000 2020-03-31 jppfs_cor:RetainedEarningsMember E01663-000 2020-03-31 jppfs_cor:TreasuryStockMember E01663-000 2020-03-31 jppfs_cor:ShareholdersEquityMember E01663-000 2020-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01663-000 2020-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E01663-000 2020-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E01663-000 2020-03-31 jppfs_cor:CapitalStockMember E01663-000 2020-03-31 jppfs_cor:CapitalSurplusMember E01663-000 2020-03-31 jppfs_cor:NonControllingInterestsMember E01663-000 2020-04-01 2021-03-31 jppfs_cor:TreasuryStockMember E01663-000 2020-04-01 2021-03-31 jppfs_cor:ShareholdersEquityMember E01663-000 2020-04-01 2021-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01663-000 2020-04-01 2021-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E01663-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember E01663-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember E01663-000 2021-03-31 jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember jppfs_cor:NonConsolidatedMember E01663-000 2021-04-01 2022-03-31 jpcrp_cor:ReportableSegmentsMember E01663-000 2021-04-01 2022-03-31 jpcrp030000-asr_E01663-000:IndustrialMachineryBusinessReportableSegmentsMember E01663-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E01663-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E01663-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E01663-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E01663-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E01663-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E01663-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01663-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E01663-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E01663-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E01663-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E01663-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01663-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E01663-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E01663-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E01663-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E01663-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E01663-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E01663-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E01663-000 2020-04-01 2021-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E01663-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E01663-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E01663-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E01663-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E01663-000 2021-04-01 2022-03-31 jppfs_cor:ShareholdersEquityMember E01663-000 2021-04-01 2022-03-31 jppfs_cor:CapitalStockMember E01663-000 2021-04-01 2022-03-31 jppfs_cor:CapitalSurplusMember E01663-000 2021-04-01 2022-03-31 jppfs_cor:RetainedEarningsMember E01663-000 2021-04-01 2022-03-31 jppfs_cor:TreasuryStockMember E01663-000 2021-04-01 2022-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E01663-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E01663-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E01663-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01663-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E01663-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E01663-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E01663-000 2022-03-31 jpcrp_cor:Row5Member E01663-000 2022-03-31 jpcrp_cor:Row6Member E01663-000 2022-03-31 jpcrp_cor:Row7Member E01663-000 2022-03-31 jpcrp_cor:Row8Member E01663-000 2022-03-31 jpcrp_cor:Row9Member E01663-000 2022-03-31 jpcrp_cor:Row10Member E01663-000 2022-03-31 jpcrp_cor:Row11Member E01663-000 2022-03-31 jpcrp_cor:Row12Member E01663-000 2022-03-31 jpcrp_cor:Row13Member E01663-000 2022-03-31 jpcrp_cor:Row14Member E01663-000 2022-03-31 jpcrp_cor:Row15Member E01663-000 2022-03-31 jpcrp_cor:Row16Member E01663-000 2022-03-31 jpcrp_cor:Row17Member E01663-000 2022-03-31 jpcrp_cor:Row18Member E01663-000 2022-03-31 jpcrp_cor:Row19Member E01663-000 2022-03-31 jpcrp_cor:Row20Member E01663-000 2022-03-31 jpcrp_cor:Row21Member E01663-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E01663-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E01663-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember E01663-000 2021-03-31 jppfs_cor:NonConsolidatedMember E01663-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember E01663-000 2020-03-31 jppfs_cor:NonConsolidatedMember E01663-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember E01663-000 2019-03-31 jppfs_cor:NonConsolidatedMember E01663-000 2018-04-01 2019-03-31 jppfs_cor:NonConsolidatedMember E01663-000 2018-03-31 jppfs_cor:NonConsolidatedMember E01663-000 2017-04-01 2018-03-31 jppfs_cor:NonConsolidatedMember E01663-000 2022-03-31 jppfs_cor:NonConsolidatedMember E01663-000 2021-03-31 jpcrp_cor:Row12Member E01663-000 2021-03-31 jpcrp_cor:Row13Member E01663-000 2021-03-31 jpcrp_cor:Row14Member E01663-000 2021-03-31 jpcrp_cor:Row15Member E01663-000 2021-03-31 jpcrp_cor:Row16Member E01663-000 2021-03-31 jpcrp_cor:Row17Member E01663-000 2021-03-31 jpcrp_cor:Row18Member E01663-000 2021-03-31 jpcrp_cor:Row19Member E01663-000 2021-03-31 jpcrp_cor:Row20Member E01663-000 2021-03-31 jpcrp_cor:Row21Member E01663-000 2021-04-01 2022-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E01663-000 2021-04-01 2022-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01663-000 2021-04-01 2022-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E01663-000 2021-04-01 2022-03-31 jppfs_cor:NonControllingInterestsMember E01663-000 2020-04-01 2021-03-31 jppfs_cor:CapitalStockMember E01663-000 2020-04-01 2021-03-31 jppfs_cor:CapitalSurplusMember E01663-000 2020-04-01 2021-03-31 jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember jppfs_cor:NonConsolidatedMember E01663-000 2020-03-31 jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember jppfs_cor:NonConsolidatedMember E01663-000 2021-03-31 jppfs_cor:CapitalStockMember E01663-000 2021-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E01663-000 2021-03-31 jppfs_cor:NonControllingInterestsMember E01663-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E01663-000 2021-04-01 2022-03-31 jpcrp030000-asr_E01663-000:ConstructionMachineryBusinessReportableSegmentsMember E01663-000 2022-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E01663-000 2021-04-01 2022-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E01663-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E01663-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E01663-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E01663-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01663-000 2022-03-31 jppfs_cor:ShareholdersEquityMember E01663-000 2022-03-31 jppfs_cor:CapitalStockMember E01663-000 2022-03-31 jppfs_cor:CapitalSurplusMember E01663-000 2022-03-31 jppfs_cor:RetainedEarningsMember E01663-000 2022-03-31 jppfs_cor:TreasuryStockMember E01663-000 2022-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E01663-000 2022-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01663-000 2022-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E01663-000 2022-03-31 jppfs_cor:NonControllingInterestsMember E01663-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E01663-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E01663-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E01663-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E01663-000 2020-04-01 2021-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E01663-000 2020-04-01 2021-03-31 jppfs_cor:NonControllingInterestsMember E01663-000 2021-03-31 jppfs_cor:RetainedEarningsMember E01663-000 2021-03-31 jppfs_cor:TreasuryStockMember E01663-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E01663-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E01663-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E01663-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E01663-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E01663-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E01663-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E01663-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01663-000 2022-06-28 jpcrp030000-asr_E01663-000:SaitouYoshikaneMember E01663-000 2020-03-31 E01663-000 2019-04-01 2020-03-31 E01663-000 2019-03-31 E01663-000 2018-04-01 2019-03-31 E01663-000 2018-03-31 E01663-000 2017-04-01 2018-03-31 E01663-000 2020-04-01 2021-03-31 E01663-000 2022-06-28 E01663-000 2022-03-31 E01663-000 2021-04-01 2022-03-31 E01663-000 2021-03-31 E01663-000 2021-03-31 jppfs_cor:ShareholdersEquityMember E01663-000 2021-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01663-000 2021-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E01663-000 2021-03-31 jppfs_cor:CapitalSurplusMember E01663-000 2022-03-31 jpcrp_cor:SharesWithNoVotingRightsMember E01663-000 2022-03-31 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E01663-000 2022-03-31 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E01663-000 2022-03-31 jpcrp_cor:SharesWithFullVotingRightsTreasurySharesEtcMember E01663-000 2022-03-31 jpcrp_cor:OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember E01663-000 2022-03-31 jpcrp_cor:SharesWithFullVotingRightsOtherMember E01663-000 2022-03-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E01663-000 2022-03-31 jpcrp_cor:SharesLessThanOneUnitMember E01663-000 2022-03-31 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E01663-000 2021-04-01 2022-03-31 jpcrp_cor:DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember E01663-000 2021-04-01 2022-03-31 jpcrp_cor:DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember E01663-000 2021-04-01 2022-03-31 jpcrp_cor:OutsideDirectorsAndOtherOfficersMember E01663-000 2022-06-28 jpcrp030000-asr_E01663-000:SatouGouichiMember E01663-000 2021-03-31 jpcrp_cor:Row5Member E01663-000 2021-03-31 jpcrp_cor:Row6Member E01663-000 2021-03-31 jpcrp_cor:Row7Member E01663-000 2021-03-31 jpcrp_cor:Row8Member E01663-000 2021-03-31 jpcrp_cor:Row9Member E01663-000 2021-03-31 jpcrp_cor:Row10Member E01663-000 2021-03-31 jpcrp_cor:Row11Member E01663-000 2022-03-31 jpcrp_cor:No1MajorShareholdersMember E01663-000 2022-03-31 jpcrp_cor:No2MajorShareholdersMember E01663-000 2022-03-31 jpcrp_cor:No3MajorShareholdersMember E01663-000 2022-03-31 jpcrp_cor:No4MajorShareholdersMember E01663-000 2022-03-31 jpcrp_cor:No5MajorShareholdersMember E01663-000 2022-03-31 jpcrp_cor:No6MajorShareholdersMember E01663-000 2022-03-31 jpcrp_cor:No7MajorShareholdersMember E01663-000 2022-03-31 jpcrp_cor:No8MajorShareholdersMember E01663-000 2022-03-31 jpcrp_cor:No9MajorShareholdersMember E01663-000 2022-03-31 jpcrp_cor:No10MajorShareholdersMember E01663-000 2020-04-01 2021-03-31 jpcrp030000-asr_E01663-000:ConstructionMachineryBusinessReportableSegmentsMember E01663-000 2020-04-01 2021-03-31 jpcrp030000-asr_E01663-000:IndustrialMachineryBusinessReportableSegmentsMember E01663-000 2020-04-01 2021-03-31 jpcrp_cor:ReportableSegmentsMember E01663-000 2022-06-28 jpcrp030000-asr_E01663-000:KanekoKatsumiMember E01663-000 2022-06-28 jpcrp030000-asr_E01663-000:KanaiJunichiMember xbrli:pure iso4217:JPY iso4217:JPY xbrli:shares xbrli:shares