【表紙】

 

【提出書類】

有価証券報告書(2022年6月22日付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】

関東財務局長

【提出日】

2019年6月26日

【事業年度】

第53期(自 2018年4月1日 至 2019年3月31日)

【会社名】

イリソ電子工業株式会社

【英訳名】

IRISO ELECTRONICS CO., LTD.

【代表者の役職氏名】

代表取締役社長  由木 幾夫

【本店の所在の場所】

神奈川県横浜市港北区新横浜二丁目13番地8

【電話番号】

045-478-3111(代表)

【事務連絡者氏名】

取締役 常務執行役員管理本部長  宮内 敏彦

【最寄りの連絡場所】

神奈川県横浜市港北区新横浜二丁目13番地8

【電話番号】

045-478-3111(代表)

【事務連絡者氏名】

取締役 常務執行役員管理本部長  宮内 敏彦

【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)

 

 

E02009 69080 イリソ電子工業株式会社 IRISO ELECTRONICS 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 2018-04-01 2019-03-31 FY 2019-03-31 2017-04-01 2018-03-31 2018-03-31 2 true S100G6WM true false E02009-000 2022-06-22 E02009-000 2014-04-01 2015-03-31 E02009-000 2015-04-01 2016-03-31 E02009-000 2016-04-01 2017-03-31 E02009-000 2017-04-01 2018-03-31 E02009-000 2018-04-01 2019-03-31 E02009-000 2015-03-31 E02009-000 2016-03-31 E02009-000 2017-03-31 E02009-000 2018-03-31 E02009-000 2019-03-31 E02009-000 2014-04-01 2015-03-31 jppfs_cor:NonConsolidatedMember E02009-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember E02009-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember E02009-000 2017-04-01 2018-03-31 jppfs_cor:NonConsolidatedMember E02009-000 2018-04-01 2019-03-31 jppfs_cor:NonConsolidatedMember E02009-000 2015-03-31 jppfs_cor:NonConsolidatedMember E02009-000 2016-03-31 jppfs_cor:NonConsolidatedMember E02009-000 2017-03-31 jppfs_cor:NonConsolidatedMember E02009-000 2018-03-31 jppfs_cor:NonConsolidatedMember E02009-000 2019-03-31 jppfs_cor:NonConsolidatedMember E02009-000 2019-03-31 jpcrp030000-asr_E02009-000:JapanReportableSegmentsMember E02009-000 2019-03-31 jpcrp030000-asr_E02009-000:AsiaReportableSegmentsMember E02009-000 2019-03-31 jpcrp030000-asr_E02009-000:EuropeReportableSegmentsMember E02009-000 2019-03-31 jpcrp030000-asr_E02009-000:NorthAmericaReportableSegmentsMember E02009-000 2019-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E02009-000:JapanReportableSegmentsMember E02009-000 2018-04-01 2019-03-31 jpcrp030000-asr_E02009-000:JapanReportableSegmentsMember E02009-000 2018-04-01 2019-03-31 jpcrp030000-asr_E02009-000:AsiaReportableSegmentsMember E02009-000 2018-04-01 2019-03-31 jpcrp030000-asr_E02009-000:EuropeReportableSegmentsMember E02009-000 2018-04-01 2019-03-31 jpcrp030000-asr_E02009-000:NorthAmericaReportableSegmentsMember E02009-000 2022-06-22 jpcrp_cor:OrdinaryShareMember E02009-000 2019-03-31 jpcrp_cor:OrdinaryShareMember E02009-000 2019-03-31 jpcrp_cor:No1MajorShareholdersMember E02009-000 2019-03-31 jpcrp_cor:No2MajorShareholdersMember E02009-000 2019-03-31 jpcrp_cor:No3MajorShareholdersMember E02009-000 2019-03-31 jpcrp_cor:No4MajorShareholdersMember E02009-000 2019-03-31 jpcrp_cor:No5MajorShareholdersMember E02009-000 2019-03-31 jpcrp_cor:No6MajorShareholdersMember E02009-000 2019-03-31 jpcrp_cor:No7MajorShareholdersMember E02009-000 2019-03-31 jpcrp_cor:No8MajorShareholdersMember E02009-000 2019-03-31 jpcrp_cor:No9MajorShareholdersMember E02009-000 2019-03-31 jpcrp_cor:No10MajorShareholdersMember E02009-000 2019-03-31 jpcrp_cor:SharesWithNoVotingRightsMember E02009-000 2019-03-31 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E02009-000 2019-03-31 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E02009-000 2019-03-31 jpcrp_cor:OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember E02009-000 2019-03-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E02009-000 2019-03-31 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E02009-000 2019-03-31 jpcrp_cor:Row1Member E02009-000 2022-06-22 jpcrp_cor:Row1Member E02009-000 2022-06-22 jpcrp030000-asr_E02009-000:SadaoSatoMember E02009-000 2022-06-22 jpcrp030000-asr_E02009-000:IkuoYukiMember E02009-000 2022-06-22 jpcrp030000-asr_E02009-000:KeijiTakedaMember E02009-000 2022-06-22 jpcrp030000-asr_E02009-000:HitoshiSuzukiMember E02009-000 2022-06-22 jpcrp030000-asr_E02009-000:ToshiyukiChibaMember E02009-000 2022-06-22 jpcrp030000-asr_E02009-000:MitsuruHaraMember E02009-000 2022-06-22 jpcrp030000-asr_E02009-000:ToshihikoMiyauchiMember E02009-000 2022-06-22 jpcrp030000-asr_E02009-000:KenichiOeMember E02009-000 2022-06-22 jpcrp030000-asr_E02009-000:MakotoEbataMember E02009-000 2022-06-22 jpcrp030000-asr_E02009-000:KojiFujitaMember E02009-000 2022-06-22 jpcrp030000-asr_E02009-000:ShimakoYamamotoMember E02009-000 2022-06-22 jpcrp_cor:Row2Member E02009-000 2022-06-22 jpcrp_cor:Row3Member E02009-000 2022-06-22 jpcrp_cor:Row4Member E02009-000 2022-06-22 jpcrp_cor:Row5Member E02009-000 2022-06-22 jpcrp_cor:Row6Member E02009-000 2018-04-01 2019-03-31 jpcrp_cor:DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember E02009-000 2018-04-01 2019-03-31 jpcrp_cor:DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember E02009-000 2018-04-01 2019-03-31 jpcrp_cor:CorporateAuditorsExcludingOutsideCorporateAuditorsMember E02009-000 2018-04-01 2019-03-31 jpcrp_cor:OutsideDirectorsAndOtherOfficersMember E02009-000 2018-04-01 2019-03-31 jpcrp_cor:DirectorsExcludingOutsideDirectorsMember E02009-000 2018-03-31 jppfs_cor:CapitalStockMember E02009-000 2017-03-31 jppfs_cor:CapitalStockMember E02009-000 2017-03-31 jppfs_cor:CapitalSurplusMember E02009-000 2018-03-31 jppfs_cor:CapitalSurplusMember E02009-000 2018-03-31 jppfs_cor:RetainedEarningsMember E02009-000 2017-03-31 jppfs_cor:RetainedEarningsMember E02009-000 2018-03-31 jppfs_cor:TreasuryStockMember E02009-000 2017-03-31 jppfs_cor:TreasuryStockMember E02009-000 2018-03-31 jppfs_cor:ShareholdersEquityMember E02009-000 2017-03-31 jppfs_cor:ShareholdersEquityMember E02009-000 2018-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02009-000 2017-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02009-000 2018-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E02009-000 2017-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E02009-000 2017-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E02009-000 2018-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E02009-000 2017-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E02009-000 2018-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E02009-000 2018-03-31 jppfs_cor:NonControllingInterestsMember E02009-000 2017-03-31 jppfs_cor:NonControllingInterestsMember E02009-000 2017-04-01 2018-03-31 jppfs_cor:RetainedEarningsMember E02009-000 2018-04-01 2019-03-31 jppfs_cor:RetainedEarningsMember E02009-000 2018-04-01 2019-03-31 jppfs_cor:ShareholdersEquityMember E02009-000 2017-04-01 2018-03-31 jppfs_cor:ShareholdersEquityMember E02009-000 2018-04-01 2019-03-31 jppfs_cor:TreasuryStockMember E02009-000 2017-04-01 2018-03-31 jppfs_cor:TreasuryStockMember E02009-000 2017-04-01 2018-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02009-000 2018-04-01 2019-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02009-000 2017-04-01 2018-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E02009-000 2018-04-01 2019-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E02009-000 2018-04-01 2019-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E02009-000 2017-04-01 2018-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E02009-000 2017-04-01 2018-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E02009-000 2018-04-01 2019-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E02009-000 2017-04-01 2018-03-31 jppfs_cor:NonControllingInterestsMember E02009-000 2018-04-01 2019-03-31 jppfs_cor:NonControllingInterestsMember E02009-000 2018-04-01 2019-03-31 jppfs_cor:CapitalStockMember E02009-000 2017-04-01 2018-03-31 jppfs_cor:CapitalStockMember E02009-000 2018-04-01 2019-03-31 jppfs_cor:CapitalSurplusMember E02009-000 2017-04-01 2018-03-31 jppfs_cor:CapitalSurplusMember E02009-000 2019-03-31 jppfs_cor:CapitalStockMember E02009-000 2019-03-31 jppfs_cor:CapitalSurplusMember E02009-000 2019-03-31 jppfs_cor:RetainedEarningsMember E02009-000 2019-03-31 jppfs_cor:TreasuryStockMember E02009-000 2019-03-31 jppfs_cor:ShareholdersEquityMember E02009-000 2019-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02009-000 2019-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E02009-000 2019-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E02009-000 2019-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E02009-000 2019-03-31 jppfs_cor:NonControllingInterestsMember E02009-000 2017-04-01 2018-03-31 jpcrp030000-asr_E02009-000:JapanReportableSegmentsMember E02009-000 2017-04-01 2018-03-31 jpcrp030000-asr_E02009-000:AsiaReportableSegmentsMember E02009-000 2017-04-01 2018-03-31 jpcrp030000-asr_E02009-000:EuropeReportableSegmentsMember E02009-000 2017-04-01 2018-03-31 jpcrp030000-asr_E02009-000:NorthAmericaReportableSegmentsMember E02009-000 2018-04-01 2019-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E02009-000 2017-04-01 2018-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E02009-000 2018-04-01 2019-03-31 jpcrp_cor:ReconcilingItemsMember E02009-000 2017-04-01 2018-03-31 jpcrp_cor:ReconcilingItemsMember E02009-000 2018-03-31 jpcrp030000-asr_E02009-000:JapanReportableSegmentsMember E02009-000 2018-03-31 jpcrp030000-asr_E02009-000:AsiaReportableSegmentsMember E02009-000 2018-03-31 jpcrp030000-asr_E02009-000:EuropeReportableSegmentsMember E02009-000 2018-03-31 jpcrp030000-asr_E02009-000:NorthAmericaReportableSegmentsMember E02009-000 2019-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E02009-000 2018-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E02009-000 2019-03-31 jpcrp_cor:ReconcilingItemsMember E02009-000 2018-03-31 jpcrp_cor:ReconcilingItemsMember E02009-000 2017-04-01 2018-03-31 jpcrp_cor:ReportableSegmentsMember E02009-000 2017-04-01 2018-03-31 jpcrp_cor:UnallocatedAmountsAndEliminationMember E02009-000 2018-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E02009-000 2017-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E02009-000 2018-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02009-000 2017-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02009-000 2018-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02009-000 2017-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02009-000 2018-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E02009-000 2017-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E02009-000 2017-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E02009-000 2018-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E02009-000 2017-03-31 jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember jppfs_cor:NonConsolidatedMember E02009-000 2018-03-31 jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember jppfs_cor:NonConsolidatedMember E02009-000 2018-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E02009-000 2017-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E02009-000 2018-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E02009-000 2017-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E02009-000 2017-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E02009-000 2018-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E02009-000 2018-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E02009-000 2017-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E02009-000 2017-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E02009-000 2018-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E02009-000 2018-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E02009-000 2017-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E02009-000 2017-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E02009-000 2018-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E02009-000 2018-04-01 2019-03-31 jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember jppfs_cor:NonConsolidatedMember E02009-000 2017-04-01 2018-03-31 jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember jppfs_cor:NonConsolidatedMember E02009-000 2018-04-01 2019-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E02009-000 2017-04-01 2018-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E02009-000 2018-04-01 2019-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E02009-000 2017-04-01 2018-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E02009-000 2017-04-01 2018-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E02009-000 2018-04-01 2019-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E02009-000 2018-04-01 2019-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E02009-000 2017-04-01 2018-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E02009-000 2018-04-01 2019-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E02009-000 2017-04-01 2018-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E02009-000 2017-04-01 2018-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E02009-000 2018-04-01 2019-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E02009-000 2017-04-01 2018-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E02009-000 2018-04-01 2019-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E02009-000 2017-04-01 2018-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02009-000 2018-04-01 2019-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02009-000 2017-04-01 2018-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02009-000 2018-04-01 2019-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02009-000 2018-04-01 2019-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E02009-000 2017-04-01 2018-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E02009-000 2018-04-01 2019-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E02009-000 2017-04-01 2018-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E02009-000 2017-04-01 2018-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E02009-000 2018-04-01 2019-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E02009-000 2019-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E02009-000 2019-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02009-000 2019-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02009-000 2019-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E02009-000 2019-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E02009-000 2019-03-31 jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember jppfs_cor:NonConsolidatedMember E02009-000 2019-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E02009-000 2019-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E02009-000 2019-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E02009-000 2019-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E02009-000 2019-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E02009-000 2019-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E02009-000 2019-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember iso4217:JPY iso4217:JPY xbrli:shares xbrli:pure xbrli:shares