【表紙】

 

【提出書類】

有価証券報告書（平成31年２月１日付け訂正報告書の添付インラインXBRL）

【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30年12月21日

【事業年度】

第19期（自　平成29年10月１日　至　平成30年９月30日）

【会社名】

東亜バルブエンジニアリング株式会社

【英訳名】

Toa Valve Engineering Inc.

【代表者の役職氏名】

代表取締役　　笹野　幸明

【本店の所在の場所】

兵庫県尼崎市西立花町五丁目12番１号

【電話番号】

０６（６４１６）１１８４（代表）

【事務連絡者氏名】

取締役　管理本部長　　飯田　明彦

【最寄りの連絡場所】

兵庫県尼崎市西立花町五丁目12番１号

【電話番号】

０６（６４１６）１１８４（代表）

【事務連絡者氏名】

取締役　管理本部長　　飯田　明彦

【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）

 

E01716 64660 東亜バルブエンジニアリング株式会社 Toa Valve Engineering Inc. 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 2017-10-01 2018-09-30 FY 2018-09-30 2016-10-01 2017-09-30 2017-09-30 2 true S100ET8K true false E01716-000 2018-09-30 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E01716-000:DisposalOfTreasuryStockLossesMember E01716-000 2017-10-01 2018-09-30 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E01716-000:DisposalOfTreasuryStockLossesMember E01716-000 2017-09-30 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E01716-000:DisposalOfTreasuryStockLossesMember E01716-000 2018-09-30 jpcrp_cor:ReportableSegmentsMember E01716-000 2018-09-30 jpcrp030000-asr_E01716-000:TheCastSteelBusinessReportableSegmentsMember E01716-000 2018-09-30 jpcrp030000-asr_E01716-000:TheValveBusinessReportableSegmentsMember E01716-000 2017-10-01 2018-09-30 jpcrp_cor:ReconcilingItemsMember E01716-000 2017-10-01 2018-09-30 jpcrp_cor:ReportableSegmentsMember E01716-000 2017-10-01 2018-09-30 jpcrp030000-asr_E01716-000:TheCastSteelBusinessReportableSegmentsMember E01716-000 2017-10-01 2018-09-30 jpcrp030000-asr_E01716-000:TheValveBusinessReportableSegmentsMember E01716-000 2016-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E01716-000 2016-10-01 2017-09-30 jppfs_cor:NonControllingInterestsMember E01716-000 2016-09-30 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E01716-000 2016-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E01716-000 2016-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E01716-000 2016-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E01716-000 2016-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01716-000 2016-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E01716-000 2016-09-30 jppfs_cor:NonControllingInterestsMember E01716-000 2018-09-30 jppfs_cor:NonControllingInterestsMember E01716-000 2017-10-01 2018-09-30 jppfs_cor:NonControllingInterestsMember E01716-000 2017-09-30 jppfs_cor:NonControllingInterestsMember E01716-000 2016-10-01 2017-09-30 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E01716-000 2016-09-30 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E01716-000 2018-09-30 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E01716-000 2017-10-01 2018-09-30 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E01716-000 2016-10-01 2017-09-30 jpcrp030000-asr_E01716-000:TheValveBusinessReportableSegmentsMember E01716-000 2016-10-01 2017-09-30 jpcrp030000-asr_E01716-000:TheCastSteelBusinessReportableSegmentsMember E01716-000 2016-10-01 2017-09-30 jpcrp_cor:ReportableSegmentsMember E01716-000 2017-09-30 jpcrp_cor:ReconcilingItemsMember E01716-000 2017-09-30 jpcrp030000-asr_E01716-000:TheValveBusinessReportableSegmentsMember E01716-000 2017-09-30 jpcrp030000-asr_E01716-000:TheCastSteelBusinessReportableSegmentsMember E01716-000 2017-09-30 jpcrp_cor:ReportableSegmentsMember E01716-000 2018-09-30 jpcrp_cor:ReconcilingItemsMember E01716-000 2018-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E01716-000 2018-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E01716-000 2018-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E01716-000 2018-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01716-000 2017-10-01 2018-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E01716-000 2017-10-01 2018-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E01716-000 2017-10-01 2018-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E01716-000 2017-10-01 2018-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E01716-000 2017-10-01 2018-09-30 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E01716-000:TransferFromCommonStockAndCapitalSurplusReserveMember E01716-000 2017-10-01 2018-09-30 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E01716-000:DisposalOfTreasuryStockMember E01716-000 2016-10-01 2017-09-30 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E01716-000:TransferFromCommonStockAndCapitalSurplusReserveMember E01716-000 2016-10-01 2017-09-30 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E01716-000:DisposalOfTreasuryStockMember E01716-000 2016-10-01 2017-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E01716-000 2016-10-01 2017-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E01716-000 2016-10-01 2017-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E01716-000 2016-10-01 2017-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E01716-000 2016-10-01 2017-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01716-000 2016-10-01 2017-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E01716-000 2017-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E01716-000 2017-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E01716-000 2017-10-01 2018-09-30 jppfs_cor:ShareholdersEquityMember E01716-000 2017-09-30 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E01716-000:TransferFromCommonStockAndCapitalSurplusReserveMember E01716-000 2017-09-30 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E01716-000:DisposalOfTreasuryStockMember E01716-000 2017-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E01716-000 2017-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E01716-000 2017-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E01716-000 2017-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E01716-000 2017-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E01716-000 2017-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01716-000 2017-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E01716-000 2018-09-30 jppfs_cor:ShareholdersEquityMember E01716-000 2017-09-30 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E01716-000 2018-09-30 jppfs_cor:NonConsolidatedMember E01716-000 2017-10-01 2018-09-30 jppfs_cor:NonConsolidatedMember E01716-000 2017-09-30 jppfs_cor:NonConsolidatedMember E01716-000 2016-10-01 2017-09-30 jppfs_cor:NonConsolidatedMember E01716-000 2016-09-30 jppfs_cor:NonConsolidatedMember E01716-000 2015-10-01 2016-09-30 jppfs_cor:NonConsolidatedMember E01716-000 2015-09-30 jppfs_cor:NonConsolidatedMember E01716-000 2014-10-01 2015-09-30 jppfs_cor:NonConsolidatedMember E01716-000 2014-09-30 jppfs_cor:NonConsolidatedMember E01716-000 2013-10-01 2014-09-30 jppfs_cor:NonConsolidatedMember E01716-000 2016-09-30 jppfs_cor:CapitalStockMember E01716-000 2016-09-30 jppfs_cor:CapitalSurplusMember E01716-000 2016-09-30 jppfs_cor:RetainedEarningsMember E01716-000 2016-09-30 jppfs_cor:TreasuryStockMember E01716-000 2016-09-30 jppfs_cor:ShareholdersEquityMember E01716-000 2016-09-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01716-000 2016-09-30 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E01716-000 2016-09-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember E01716-000 2016-10-01 2017-09-30 jppfs_cor:CapitalStockMember E01716-000 2016-10-01 2017-09-30 jppfs_cor:CapitalSurplusMember E01716-000 2016-10-01 2017-09-30 jppfs_cor:RetainedEarningsMember E01716-000 2016-10-01 2017-09-30 jppfs_cor:TreasuryStockMember E01716-000 2016-10-01 2017-09-30 jppfs_cor:ShareholdersEquityMember E01716-000 2016-10-01 2017-09-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01716-000 2016-10-01 2017-09-30 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E01716-000 2016-10-01 2017-09-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember E01716-000 2017-09-30 jppfs_cor:CapitalSurplusMember E01716-000 2017-09-30 jppfs_cor:RetainedEarningsMember E01716-000 2017-09-30 jppfs_cor:TreasuryStockMember E01716-000 2017-09-30 jppfs_cor:ShareholdersEquityMember E01716-000 2017-09-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01716-000 2017-09-30 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E01716-000 2017-09-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember E01716-000 2016-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E01716-000 2016-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E01716-000 2018-09-30 E01716-000 2017-10-01 2018-09-30 E01716-000 2017-09-30 E01716-000 2016-10-01 2017-09-30 E01716-000 2016-09-30 E01716-000 2015-10-01 2016-09-30 E01716-000 2015-09-30 E01716-000 2014-10-01 2015-09-30 E01716-000 2014-09-30 E01716-000 2013-10-01 2014-09-30 E01716-000 2018-12-21 E01716-000 2018-09-30 jppfs_cor:CapitalStockMember E01716-000 2018-09-30 jppfs_cor:CapitalSurplusMember E01716-000 2018-09-30 jppfs_cor:RetainedEarningsMember E01716-000 2018-09-30 jppfs_cor:TreasuryStockMember E01716-000 2018-09-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember E01716-000 2018-09-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01716-000 2018-09-30 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E01716-000 2017-10-01 2018-09-30 jppfs_cor:CapitalStockMember E01716-000 2017-10-01 2018-09-30 jppfs_cor:CapitalSurplusMember E01716-000 2017-10-01 2018-09-30 jppfs_cor:RetainedEarningsMember E01716-000 2017-10-01 2018-09-30 jppfs_cor:TreasuryStockMember E01716-000 2017-10-01 2018-09-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember E01716-000 2017-10-01 2018-09-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01716-000 2017-10-01 2018-09-30 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E01716-000 2018-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E01716-000 2018-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E01716-000 2018-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E01716-000 2018-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E01716-000 2018-09-30 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E01716-000:TransferFromCommonStockAndCapitalSurplusReserveMember E01716-000 2018-09-30 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E01716-000:DisposalOfTreasuryStockMember E01716-000 2018-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E01716-000 2016-09-30 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E01716-000:TransferFromCommonStockAndCapitalSurplusReserveMember E01716-000 2016-09-30 jpcrp030000-asr_E01716-000:DisposalOfTreasuryStockMember jppfs_cor:NonConsolidatedMember E01716-000 2017-09-30 jppfs_cor:CapitalStockMember E01716-000 2017-09-30 jpcrp030000-asr_E01716-000:TheRadioactiveDecontaminationBusinessReportableSegmentsMember E01716-000 2016-10-01 2017-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E01716-000 2016-10-01 2017-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E01716-000 2016-10-01 2017-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E01716-000 2018-09-30 jpcrp030000-asr_E01716-000:TheRadioactiveDecontaminationBusinessReportableSegmentsMember E01716-000 2017-10-01 2018-09-30 jpcrp030000-asr_E01716-000:TheRadioactiveDecontaminationBusinessReportableSegmentsMember E01716-000 2017-10-01 2018-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E01716-000 2017-10-01 2018-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E01716-000 2017-10-01 2018-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E01716-000 2017-10-01 2018-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E01716-000 2017-10-01 2018-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01716-000 2018-09-30 jpcrp_cor:No1MajorShareholdersMember E01716-000 2018-09-30 jpcrp_cor:No2MajorShareholdersMember E01716-000 2018-09-30 jpcrp_cor:No3MajorShareholdersMember E01716-000 2018-09-30 jpcrp_cor:No4MajorShareholdersMember E01716-000 2018-09-30 jpcrp_cor:No5MajorShareholdersMember E01716-000 2018-09-30 jpcrp_cor:No6MajorShareholdersMember E01716-000 2018-09-30 jpcrp_cor:No7MajorShareholdersMember E01716-000 2018-09-30 jpcrp_cor:No8MajorShareholdersMember E01716-000 2018-09-30 jpcrp_cor:No9MajorShareholdersMember E01716-000 2018-09-30 jpcrp_cor:No10MajorShareholdersMember E01716-000 2016-10-01 2017-09-30 jpcrp_cor:ReconcilingItemsMember E01716-000 2016-10-01 2017-09-30 jpcrp030000-asr_E01716-000:TheRadioactiveDecontaminationBusinessReportableSegmentsMember xbrli:shares xbrli:pure iso4217:JPY iso4217:JPY xbrli:shares