【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】

東海財務局長

【提出日】

2020年11月27日

【事業年度】

第47期(自 2019年9月1日 至 2020年8月31日)

【会社名】

株式会社エッチ・ケー・エス

【英訳名】

HKS CO., LTD.

【代表者の役職氏名】

代表取締役社長  水口 大輔

【本店の所在の場所】

静岡県富士宮市上井出2266番地

【電話番号】

0544(29)1111

【事務連絡者氏名】

常務取締役財務部長  赤池 龍記

【最寄りの連絡場所】

静岡県富士宮市北山7181番地

【電話番号】

0544(29)1111

【事務連絡者氏名】

常務取締役財務部長  赤池 龍記

【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)

 

 

E02238 72190 株式会社エッチ・ケー・エス HKS 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 2019-09-01 2020-08-31 FY 2020-08-31 2018-09-01 2019-08-31 2019-08-31 1 false false false E02238-000 2020-11-27 E02238-000 2015-09-01 2016-08-31 E02238-000 2016-09-01 2017-08-31 E02238-000 2017-09-01 2018-08-31 E02238-000 2018-09-01 2019-08-31 E02238-000 2019-09-01 2020-08-31 E02238-000 2016-08-31 E02238-000 2017-08-31 E02238-000 2018-08-31 E02238-000 2019-08-31 E02238-000 2020-08-31 E02238-000 2015-09-01 2016-08-31 jppfs_cor:NonConsolidatedMember E02238-000 2016-09-01 2017-08-31 jppfs_cor:NonConsolidatedMember E02238-000 2017-09-01 2018-08-31 jppfs_cor:NonConsolidatedMember E02238-000 2018-09-01 2019-08-31 jppfs_cor:NonConsolidatedMember E02238-000 2019-09-01 2020-08-31 jppfs_cor:NonConsolidatedMember E02238-000 2016-08-31 jppfs_cor:NonConsolidatedMember E02238-000 2017-08-31 jppfs_cor:NonConsolidatedMember E02238-000 2018-08-31 jppfs_cor:NonConsolidatedMember E02238-000 2019-08-31 jppfs_cor:NonConsolidatedMember E02238-000 2020-08-31 jppfs_cor:NonConsolidatedMember E02238-000 2020-08-31 jpcrp030000-asr_E02238-000:AutomobileRelatedPartsBusinessReportableSegmentMember E02238-000 2020-08-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E02238-000 2020-08-31 jpcrp_cor:CorporateSharedMember E02238-000 2020-08-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E02238-000:AutomobileRelatedPartsBusinessReportableSegmentMember E02238-000 2020-08-31 jppfs_cor:NonConsolidatedMember jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E02238-000 2020-08-31 jppfs_cor:NonConsolidatedMember jpcrp_cor:CorporateSharedMember E02238-000 2019-09-01 2020-08-31 jpcrp030000-asr_E02238-000:AutomobileRelatedPartsBusinessReportableSegmentMember E02238-000 2020-11-27 jpcrp_cor:OrdinaryShareMember E02238-000 2020-08-31 jpcrp_cor:OrdinaryShareMember E02238-000 2020-08-31 jpcrp_cor:No1MajorShareholdersMember E02238-000 2020-08-31 jpcrp_cor:No2MajorShareholdersMember E02238-000 2020-08-31 jpcrp_cor:No3MajorShareholdersMember E02238-000 2020-08-31 jpcrp_cor:No4MajorShareholdersMember E02238-000 2020-08-31 jpcrp_cor:No5MajorShareholdersMember E02238-000 2020-08-31 jpcrp_cor:No6MajorShareholdersMember E02238-000 2020-08-31 jpcrp_cor:No7MajorShareholdersMember E02238-000 2020-08-31 jpcrp_cor:No8MajorShareholdersMember E02238-000 2020-08-31 jpcrp_cor:No9MajorShareholdersMember E02238-000 2020-08-31 jpcrp_cor:No10MajorShareholdersMember E02238-000 2020-08-31 jpcrp_cor:SharesWithNoVotingRightsMember E02238-000 2020-08-31 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E02238-000 2020-08-31 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E02238-000 2020-08-31 jpcrp_cor:OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember E02238-000 2020-08-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E02238-000 2020-08-31 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E02238-000 2020-08-31 jpcrp_cor:Row1Member E02238-000 2020-11-27 jpcrp_cor:Row1Member E02238-000 2020-11-27 jpcrp030000-asr_E02238-000:DaisukeMizuguchiMember E02238-000 2020-11-27 jpcrp030000-asr_E02238-000:RyukiAkaikeMember E02238-000 2020-11-27 jpcrp030000-asr_E02238-000:TatsuyaSakazumeMember E02238-000 2020-11-27 jpcrp030000-asr_E02238-000:YukimichiKitaneMember E02238-000 2020-11-27 jpcrp030000-asr_E02238-000:ToshimitsuUematsuMember E02238-000 2020-11-27 jpcrp030000-asr_E02238-000:MakotoKonoMember E02238-000 2020-11-27 jpcrp030000-asr_E02238-000:ShujiShiokawaMember E02238-000 2020-11-27 jpcrp_cor:Row2Member E02238-000 2020-11-27 jpcrp_cor:Row3Member E02238-000 2020-11-27 jpcrp_cor:Row4Member E02238-000 2020-11-27 jpcrp_cor:Row5Member E02238-000 2020-11-27 jpcrp_cor:Row6Member E02238-000 2019-09-01 2020-08-31 jpcrp_cor:DirectorsExcludingOutsideDirectorsMember E02238-000 2019-09-01 2020-08-31 jpcrp_cor:CorporateAuditorsExcludingOutsideCorporateAuditorsMember E02238-000 2019-09-01 2020-08-31 jpcrp_cor:OutsideDirectorsAndOtherOfficersMember E02238-000 2019-08-31 jpcrp_cor:Row1Member E02238-000 2020-08-31 jpcrp_cor:Row2Member E02238-000 2019-08-31 jpcrp_cor:Row2Member E02238-000 2020-08-31 jpcrp_cor:Row3Member E02238-000 2019-08-31 jpcrp_cor:Row3Member E02238-000 2020-08-31 jpcrp_cor:Row4Member E02238-000 2019-08-31 jpcrp_cor:Row4Member E02238-000 2020-08-31 jpcrp_cor:Row5Member E02238-000 2019-08-31 jpcrp_cor:Row5Member E02238-000 2020-08-31 jpcrp_cor:Row6Member E02238-000 2019-08-31 jpcrp_cor:Row6Member E02238-000 2020-08-31 jpcrp_cor:Row7Member E02238-000 2019-08-31 jpcrp_cor:Row7Member E02238-000 2020-08-31 jpcrp_cor:Row8Member E02238-000 2019-08-31 jpcrp_cor:Row8Member E02238-000 2020-08-31 jpcrp_cor:Row9Member E02238-000 2019-08-31 jpcrp_cor:Row9Member E02238-000 2018-08-31 jppfs_cor:CapitalStockMember E02238-000 2019-08-31 jppfs_cor:CapitalStockMember E02238-000 2019-08-31 jppfs_cor:CapitalSurplusMember E02238-000 2018-08-31 jppfs_cor:CapitalSurplusMember E02238-000 2019-08-31 jppfs_cor:RetainedEarningsMember E02238-000 2018-08-31 jppfs_cor:RetainedEarningsMember E02238-000 2019-08-31 jppfs_cor:TreasuryStockMember E02238-000 2018-08-31 jppfs_cor:TreasuryStockMember E02238-000 2018-08-31 jppfs_cor:ShareholdersEquityMember E02238-000 2019-08-31 jppfs_cor:ShareholdersEquityMember E02238-000 2019-08-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02238-000 2018-08-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02238-000 2019-08-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E02238-000 2018-08-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E02238-000 2019-08-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E02238-000 2018-08-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E02238-000 2018-08-31 jppfs_cor:NonControllingInterestsMember E02238-000 2019-08-31 jppfs_cor:NonControllingInterestsMember E02238-000 2018-09-01 2019-08-31 jppfs_cor:RetainedEarningsMember E02238-000 2019-09-01 2020-08-31 jppfs_cor:RetainedEarningsMember E02238-000 2018-09-01 2019-08-31 jppfs_cor:ShareholdersEquityMember E02238-000 2019-09-01 2020-08-31 jppfs_cor:ShareholdersEquityMember E02238-000 2018-09-01 2019-08-31 jppfs_cor:TreasuryStockMember E02238-000 2019-09-01 2020-08-31 jppfs_cor:TreasuryStockMember E02238-000 2018-09-01 2019-08-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02238-000 2019-09-01 2020-08-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02238-000 2018-09-01 2019-08-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E02238-000 2019-09-01 2020-08-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E02238-000 2018-09-01 2019-08-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E02238-000 2019-09-01 2020-08-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E02238-000 2018-09-01 2019-08-31 jppfs_cor:NonControllingInterestsMember E02238-000 2019-09-01 2020-08-31 jppfs_cor:NonControllingInterestsMember E02238-000 2018-09-01 2019-08-31 jppfs_cor:CapitalStockMember E02238-000 2019-09-01 2020-08-31 jppfs_cor:CapitalStockMember E02238-000 2019-09-01 2020-08-31 jppfs_cor:CapitalSurplusMember E02238-000 2018-09-01 2019-08-31 jppfs_cor:CapitalSurplusMember E02238-000 2020-08-31 jppfs_cor:CapitalStockMember E02238-000 2020-08-31 jppfs_cor:CapitalSurplusMember E02238-000 2020-08-31 jppfs_cor:RetainedEarningsMember E02238-000 2020-08-31 jppfs_cor:TreasuryStockMember E02238-000 2020-08-31 jppfs_cor:ShareholdersEquityMember E02238-000 2020-08-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02238-000 2020-08-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E02238-000 2020-08-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E02238-000 2020-08-31 jppfs_cor:NonControllingInterestsMember E02238-000 2018-08-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E02238-000 2019-08-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E02238-000 2018-08-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02238-000 2019-08-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02238-000 2019-08-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E02238-000 2018-08-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E02238-000 2018-08-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E02238-000 2019-08-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E02238-000 2018-08-31 jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember jppfs_cor:NonConsolidatedMember E02238-000 2019-08-31 jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember jppfs_cor:NonConsolidatedMember E02238-000 2018-08-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E02238-000 2019-08-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E02238-000 2018-08-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E02238-000 2019-08-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E02238-000 2019-08-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E02238-000 2018-08-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E02238-000 2019-08-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E02238-000 2018-08-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E02238-000 2019-08-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E02238-000 2018-08-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E02238-000 2018-08-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E02238-000 2019-08-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E02238-000 2019-08-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E02238-000 2018-08-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E02238-000 2018-09-01 2019-08-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E02238-000 2019-09-01 2020-08-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E02238-000 2018-09-01 2019-08-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E02238-000 2019-09-01 2020-08-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E02238-000 2018-09-01 2019-08-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E02238-000 2019-09-01 2020-08-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E02238-000 2018-09-01 2019-08-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E02238-000 2019-09-01 2020-08-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E02238-000 2019-09-01 2020-08-31 jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember jppfs_cor:NonConsolidatedMember E02238-000 2018-09-01 2019-08-31 jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember jppfs_cor:NonConsolidatedMember E02238-000 2019-09-01 2020-08-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E02238-000 2018-09-01 2019-08-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E02238-000 2019-09-01 2020-08-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E02238-000 2018-09-01 2019-08-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E02238-000 2018-09-01 2019-08-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E02238-000 2019-09-01 2020-08-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E02238-000 2019-09-01 2020-08-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E02238-000 2018-09-01 2019-08-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E02238-000 2019-09-01 2020-08-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02238-000 2018-09-01 2019-08-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02238-000 2018-09-01 2019-08-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E02238-000 2019-09-01 2020-08-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E02238-000 2018-09-01 2019-08-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E02238-000 2019-09-01 2020-08-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E02238-000 2020-08-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E02238-000 2020-08-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02238-000 2020-08-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E02238-000 2020-08-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E02238-000 2020-08-31 jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember jppfs_cor:NonConsolidatedMember E02238-000 2020-08-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E02238-000 2020-08-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E02238-000 2020-08-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E02238-000 2020-08-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E02238-000 2020-08-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E02238-000 2020-08-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E02238-000 2020-08-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember iso4217:JPY iso4217:JPY xbrli:shares xbrli:pure xbrli:shares