【表紙】

 

【提出書類】

有価証券報告書(平成28年7月1日付け訂正報告出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】

関東財務局長

【提出日】

平成28年6月30日

【事業年度】

第68期(自  平成27年4月1日  至  平成28年3月31日)

【会社名】

日東工業株式会社

【英訳名】

NITTO KOGYO CORPORATION

【代表者の役職氏名】

取締役社長    佐  々  木  拓  郎

【本店の所在の場所】

愛知県長久手市蟹原2201番地

【電話番号】

(0561)62-3111(大代表)

【事務連絡者氏名】

経理部長    下 﨑 一 洋

【最寄りの連絡場所】

愛知県長久手市蟹原2201番地

【電話番号】

(0561)62-3111(大代表)

【事務連絡者氏名】

経理部長    下 﨑 一 洋

【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)

 

 

E0175966510日東工業株式会社NITTO KOGYO CORPORATION企業内容等の開示に関する内閣府令第三号様式Japan GAAPtruectecte2015-04-012016-03-31FY2016-03-312014-04-012015-03-312015-03-312trueS1007ZDHtruefalseE01759-0002016-07-04E01759-0002011-04-012012-03-31E01759-0002012-04-012013-03-31E01759-0002013-04-012014-03-31E01759-0002014-04-012015-03-31E01759-0002015-04-012016-03-31E01759-0002012-03-31E01759-0002013-03-31E01759-0002014-03-31E01759-0002015-03-31E01759-0002016-03-31E01759-0002011-04-012012-03-31jppfs_cor:NonConsolidatedMemberE01759-0002012-04-012013-03-31jppfs_cor:NonConsolidatedMemberE01759-0002013-04-012014-03-31jppfs_cor:NonConsolidatedMemberE01759-0002014-04-012015-03-31jppfs_cor:NonConsolidatedMemberE01759-0002015-04-012016-03-31jppfs_cor:NonConsolidatedMemberE01759-0002012-03-31jppfs_cor:NonConsolidatedMemberE01759-0002013-03-31jppfs_cor:NonConsolidatedMemberE01759-0002014-03-31jppfs_cor:NonConsolidatedMemberE01759-0002015-03-31jppfs_cor:NonConsolidatedMemberE01759-0002016-03-31jppfs_cor:NonConsolidatedMemberE01759-0002016-03-31jpcrp_cor:No1MajorShareholdersMemberE01759-0002016-03-31jpcrp_cor:No2MajorShareholdersMemberE01759-0002016-03-31jpcrp_cor:No3MajorShareholdersMemberE01759-0002016-03-31jpcrp_cor:No4MajorShareholdersMemberE01759-0002016-03-31jpcrp_cor:No5MajorShareholdersMemberE01759-0002016-03-31jpcrp_cor:No6MajorShareholdersMemberE01759-0002016-03-31jpcrp_cor:No7MajorShareholdersMemberE01759-0002016-03-31jpcrp_cor:No8MajorShareholdersMemberE01759-0002016-03-31jpcrp_cor:No9MajorShareholdersMemberE01759-0002016-03-31jpcrp_cor:No10MajorShareholdersMemberE01759-0002014-03-31jppfs_cor:CapitalStockMemberE01759-0002015-03-31jppfs_cor:CapitalStockMemberE01759-0002015-03-31jppfs_cor:CapitalSurplusMemberE01759-0002014-03-31jppfs_cor:CapitalSurplusMemberE01759-0002014-03-31jppfs_cor:RetainedEarningsMemberE01759-0002015-03-31jppfs_cor:RetainedEarningsMemberE01759-0002015-03-31jppfs_cor:TreasuryStockMemberE01759-0002014-03-31jppfs_cor:TreasuryStockMemberE01759-0002014-03-31jppfs_cor:ShareholdersEquityMemberE01759-0002015-03-31jppfs_cor:ShareholdersEquityMemberE01759-0002014-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberE01759-0002015-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberE01759-0002015-03-31jppfs_cor:ForeignCurrencyTranslationAdjustmentMemberE01759-0002014-03-31jppfs_cor:ForeignCurrencyTranslationAdjustmentMemberE01759-0002015-03-31jppfs_cor:RemeasurementsOfDefinedBenefitPlansMemberE01759-0002014-03-31jppfs_cor:RemeasurementsOfDefinedBenefitPlansMemberE01759-0002014-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberE01759-0002015-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberE01759-0002015-03-31jppfs_cor:SubscriptionRightsToSharesMemberE01759-0002014-03-31jppfs_cor:SubscriptionRightsToSharesMemberE01759-0002015-03-31jppfs_cor:NonControllingInterestsMemberE01759-0002014-03-31jppfs_cor:NonControllingInterestsMemberE01759-0002015-04-012016-03-31jppfs_cor:RetainedEarningsMemberE01759-0002014-04-012015-03-31jppfs_cor:RetainedEarningsMemberE01759-0002014-04-012015-03-31jppfs_cor:ShareholdersEquityMemberE01759-0002015-04-012016-03-31jppfs_cor:ShareholdersEquityMemberE01759-0002015-04-012016-03-31jppfs_cor:TreasuryStockMemberE01759-0002014-04-012015-03-31jppfs_cor:TreasuryStockMemberE01759-0002014-04-012015-03-31jppfs_cor:CapitalSurplusMemberE01759-0002015-04-012016-03-31jppfs_cor:CapitalSurplusMemberE01759-0002015-04-012016-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberE01759-0002014-04-012015-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberE01759-0002015-04-012016-03-31jppfs_cor:ForeignCurrencyTranslationAdjustmentMemberE01759-0002014-04-012015-03-31jppfs_cor:ForeignCurrencyTranslationAdjustmentMemberE01759-0002015-04-012016-03-31jppfs_cor:RemeasurementsOfDefinedBenefitPlansMemberE01759-0002014-04-012015-03-31jppfs_cor:RemeasurementsOfDefinedBenefitPlansMemberE01759-0002014-04-012015-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberE01759-0002015-04-012016-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberE01759-0002014-04-012015-03-31jppfs_cor:SubscriptionRightsToSharesMemberE01759-0002015-04-012016-03-31jppfs_cor:SubscriptionRightsToSharesMemberE01759-0002015-04-012016-03-31jppfs_cor:NonControllingInterestsMemberE01759-0002014-04-012015-03-31jppfs_cor:NonControllingInterestsMemberE01759-0002014-04-012015-03-31jppfs_cor:CapitalStockMemberE01759-0002015-04-012016-03-31jppfs_cor:CapitalStockMemberE01759-0002016-03-31jppfs_cor:CapitalStockMemberE01759-0002016-03-31jppfs_cor:CapitalSurplusMemberE01759-0002016-03-31jppfs_cor:RetainedEarningsMemberE01759-0002016-03-31jppfs_cor:TreasuryStockMemberE01759-0002016-03-31jppfs_cor:ShareholdersEquityMemberE01759-0002016-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberE01759-0002016-03-31jppfs_cor:ForeignCurrencyTranslationAdjustmentMemberE01759-0002016-03-31jppfs_cor:RemeasurementsOfDefinedBenefitPlansMemberE01759-0002016-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberE01759-0002016-03-31jppfs_cor:SubscriptionRightsToSharesMemberE01759-0002016-03-31jppfs_cor:NonControllingInterestsMemberE01759-0002014-04-012015-03-31jpcrp030000-asr_E01759-000:SwitchboardRelatedManufacturingReportableSegmentsMemberE01759-0002015-04-012016-03-31jpcrp030000-asr_E01759-000:SwitchboardRelatedManufacturingReportableSegmentsMemberE01759-0002014-04-012015-03-31jpcrp030000-asr_E01759-000:TelecommunicationRelatedDistributionReportableSegmentsMemberE01759-0002015-04-012016-03-31jpcrp030000-asr_E01759-000:TelecommunicationRelatedDistributionReportableSegmentsMemberE01759-0002014-04-012015-03-31jpcrp030000-asr_E01759-000:WorkAndServiceReportableSegmentsMemberE01759-0002015-04-012016-03-31jpcrp030000-asr_E01759-000:WorkAndServiceReportableSegmentsMemberE01759-0002014-04-012015-03-31jpcrp_cor:TotalOfReportableSegmentsAndOthersMemberE01759-0002015-04-012016-03-31jpcrp_cor:TotalOfReportableSegmentsAndOthersMemberE01759-0002015-04-012016-03-31jpcrp_cor:ReconcilingItemsMemberE01759-0002014-04-012015-03-31jpcrp_cor:ReconcilingItemsMemberE01759-0002016-03-31jpcrp030000-asr_E01759-000:SwitchboardRelatedManufacturingReportableSegmentsMemberE01759-0002015-03-31jpcrp030000-asr_E01759-000:SwitchboardRelatedManufacturingReportableSegmentsMemberE01759-0002016-03-31jpcrp030000-asr_E01759-000:TelecommunicationRelatedDistributionReportableSegmentsMemberE01759-0002015-03-31jpcrp030000-asr_E01759-000:TelecommunicationRelatedDistributionReportableSegmentsMemberE01759-0002016-03-31jpcrp030000-asr_E01759-000:WorkAndServiceReportableSegmentsMemberE01759-0002015-03-31jpcrp030000-asr_E01759-000:WorkAndServiceReportableSegmentsMemberE01759-0002015-03-31jpcrp_cor:TotalOfReportableSegmentsAndOthersMemberE01759-0002016-03-31jpcrp_cor:TotalOfReportableSegmentsAndOthersMemberE01759-0002015-03-31jpcrp_cor:ReconcilingItemsMemberE01759-0002016-03-31jpcrp_cor:ReconcilingItemsMemberE01759-0002014-04-012015-03-31jpcrp_cor:ReportableSegmentsMemberE01759-0002015-04-012016-03-31jpcrp_cor:ReportableSegmentsMemberE01759-0002014-04-012015-03-31jpcrp_cor:UnallocatedAmountsAndEliminationMemberE01759-0002015-04-012016-03-31jpcrp_cor:UnallocatedAmountsAndEliminationMemberE01759-0002016-03-31jpcrp_cor:ReportableSegmentsMemberE01759-0002015-03-31jpcrp_cor:ReportableSegmentsMemberE01759-0002016-03-31jpcrp_cor:UnallocatedAmountsAndEliminationMemberE01759-0002015-03-31jpcrp_cor:UnallocatedAmountsAndEliminationMemberE01759-0002015-03-31jppfs_cor:CapitalStockMemberjppfs_cor:NonConsolidatedMemberE01759-0002014-03-31jppfs_cor:CapitalStockMemberjppfs_cor:NonConsolidatedMemberE01759-0002015-03-31jppfs_cor:LegalCapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE01759-0002014-03-31jppfs_cor:LegalCapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE01759-0002015-03-31jppfs_cor:OtherCapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE01759-0002014-03-31jppfs_cor:OtherCapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE01759-0002015-03-31jppfs_cor:CapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE01759-0002014-03-31jppfs_cor:CapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE01759-0002014-03-31jppfs_cor:LegalRetainedEarningsMemberjppfs_cor:NonConsolidatedMemberE01759-0002015-03-31jppfs_cor:LegalRetainedEarningsMemberjppfs_cor:NonConsolidatedMemberE01759-0002014-03-31jppfs_cor:ReserveForSpecialDepreciationMemberjppfs_cor:NonConsolidatedMemberE01759-0002015-03-31jppfs_cor:ReserveForSpecialDepreciationMemberjppfs_cor:NonConsolidatedMemberE01759-0002015-03-31jppfs_cor:ReserveForReductionEntry1Memberjppfs_cor:NonConsolidatedMemberE01759-0002014-03-31jppfs_cor:ReserveForReductionEntry1Memberjppfs_cor:NonConsolidatedMemberE01759-0002015-03-31jppfs_cor:GeneralReserveMemberjppfs_cor:NonConsolidatedMemberE01759-0002014-03-31jppfs_cor:GeneralReserveMemberjppfs_cor:NonConsolidatedMemberE01759-0002014-03-31jppfs_cor:RetainedEarningsBroughtForwardMemberjppfs_cor:NonConsolidatedMemberE01759-0002015-03-31jppfs_cor:RetainedEarningsBroughtForwardMemberjppfs_cor:NonConsolidatedMemberE01759-0002014-03-31jppfs_cor:RetainedEarningsMemberjppfs_cor:NonConsolidatedMemberE01759-0002015-03-31jppfs_cor:RetainedEarningsMemberjppfs_cor:NonConsolidatedMemberE01759-0002015-03-31jppfs_cor:TreasuryStockMemberjppfs_cor:NonConsolidatedMemberE01759-0002014-03-31jppfs_cor:TreasuryStockMemberjppfs_cor:NonConsolidatedMemberE01759-0002015-03-31jppfs_cor:ShareholdersEquityMemberjppfs_cor:NonConsolidatedMemberE01759-0002014-03-31jppfs_cor:ShareholdersEquityMemberjppfs_cor:NonConsolidatedMemberE01759-0002014-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberjppfs_cor:NonConsolidatedMemberE01759-0002015-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberjppfs_cor:NonConsolidatedMemberE01759-0002015-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberjppfs_cor:NonConsolidatedMemberE01759-0002014-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberjppfs_cor:NonConsolidatedMemberE01759-0002015-03-31jppfs_cor:SubscriptionRightsToSharesMemberjppfs_cor:NonConsolidatedMemberE01759-0002014-03-31jppfs_cor:SubscriptionRightsToSharesMemberjppfs_cor:NonConsolidatedMemberE01759-0002015-04-012016-03-31jppfs_cor:ReserveForSpecialDepreciationMemberjppfs_cor:NonConsolidatedMemberE01759-0002014-04-012015-03-31jppfs_cor:ReserveForSpecialDepreciationMemberjppfs_cor:NonConsolidatedMemberE01759-0002015-04-012016-03-31jppfs_cor:RetainedEarningsBroughtForwardMemberjppfs_cor:NonConsolidatedMemberE01759-0002014-04-012015-03-31jppfs_cor:RetainedEarningsBroughtForwardMemberjppfs_cor:NonConsolidatedMemberE01759-0002015-04-012016-03-31jppfs_cor:RetainedEarningsMemberjppfs_cor:NonConsolidatedMemberE01759-0002014-04-012015-03-31jppfs_cor:RetainedEarningsMemberjppfs_cor:NonConsolidatedMemberE01759-0002014-04-012015-03-31jppfs_cor:ShareholdersEquityMemberjppfs_cor:NonConsolidatedMemberE01759-0002015-04-012016-03-31jppfs_cor:ShareholdersEquityMemberjppfs_cor:NonConsolidatedMemberE01759-0002014-04-012015-03-31jppfs_cor:ReserveForReductionEntry1Memberjppfs_cor:NonConsolidatedMemberE01759-0002015-04-012016-03-31jppfs_cor:ReserveForReductionEntry1Memberjppfs_cor:NonConsolidatedMemberE01759-0002014-04-012015-03-31jppfs_cor:TreasuryStockMemberjppfs_cor:NonConsolidatedMemberE01759-0002015-04-012016-03-31jppfs_cor:TreasuryStockMemberjppfs_cor:NonConsolidatedMemberE01759-0002015-04-012016-03-31jppfs_cor:OtherCapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE01759-0002014-04-012015-03-31jppfs_cor:OtherCapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE01759-0002014-04-012015-03-31jppfs_cor:CapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE01759-0002015-04-012016-03-31jppfs_cor:CapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE01759-0002014-04-012015-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberjppfs_cor:NonConsolidatedMemberE01759-0002015-04-012016-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberjppfs_cor:NonConsolidatedMemberE01759-0002014-04-012015-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberjppfs_cor:NonConsolidatedMemberE01759-0002015-04-012016-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberjppfs_cor:NonConsolidatedMemberE01759-0002014-04-012015-03-31jppfs_cor:SubscriptionRightsToSharesMemberjppfs_cor:NonConsolidatedMemberE01759-0002015-04-012016-03-31jppfs_cor:SubscriptionRightsToSharesMemberjppfs_cor:NonConsolidatedMemberE01759-0002015-04-012016-03-31jppfs_cor:CapitalStockMemberjppfs_cor:NonConsolidatedMemberE01759-0002014-04-012015-03-31jppfs_cor:CapitalStockMemberjppfs_cor:NonConsolidatedMemberE01759-0002015-04-012016-03-31jppfs_cor:LegalCapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE01759-0002014-04-012015-03-31jppfs_cor:LegalCapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE01759-0002015-04-012016-03-31jppfs_cor:LegalRetainedEarningsMemberjppfs_cor:NonConsolidatedMemberE01759-0002014-04-012015-03-31jppfs_cor:LegalRetainedEarningsMemberjppfs_cor:NonConsolidatedMemberE01759-0002014-04-012015-03-31jppfs_cor:GeneralReserveMemberjppfs_cor:NonConsolidatedMemberE01759-0002015-04-012016-03-31jppfs_cor:GeneralReserveMemberjppfs_cor:NonConsolidatedMemberE01759-0002016-03-31jppfs_cor:CapitalStockMemberjppfs_cor:NonConsolidatedMemberE01759-0002016-03-31jppfs_cor:LegalCapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE01759-0002016-03-31jppfs_cor:OtherCapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE01759-0002016-03-31jppfs_cor:CapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE01759-0002016-03-31jppfs_cor:LegalRetainedEarningsMemberjppfs_cor:NonConsolidatedMemberE01759-0002016-03-31jppfs_cor:ReserveForSpecialDepreciationMemberjppfs_cor:NonConsolidatedMemberE01759-0002016-03-31jppfs_cor:ReserveForReductionEntry1Memberjppfs_cor:NonConsolidatedMemberE01759-0002016-03-31jppfs_cor:GeneralReserveMemberjppfs_cor:NonConsolidatedMemberE01759-0002016-03-31jppfs_cor:RetainedEarningsBroughtForwardMemberjppfs_cor:NonConsolidatedMemberE01759-0002016-03-31jppfs_cor:RetainedEarningsMemberjppfs_cor:NonConsolidatedMemberE01759-0002016-03-31jppfs_cor:TreasuryStockMemberjppfs_cor:NonConsolidatedMemberE01759-0002016-03-31jppfs_cor:ShareholdersEquityMemberjppfs_cor:NonConsolidatedMemberE01759-0002016-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberjppfs_cor:NonConsolidatedMemberE01759-0002016-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberjppfs_cor:NonConsolidatedMemberE01759-0002016-03-31jppfs_cor:SubscriptionRightsToSharesMemberjppfs_cor:NonConsolidatedMemberiso4217:JPYiso4217:JPYxbrli:sharesxbrli:purexbrli:shares