【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】

近畿財務局長

【提出日】

2021年1月29日

【事業年度】

第80期(自 2019年11月1日 至 2020年10月31日)

【会社名】

トルク株式会社
(旧会社名:小林産業株式会社)

【英訳名】

TORQ Inc.
(旧英訳名:KOBAYASHI METALS LIMITED)

【代表者の役職氏名】

代表取締役社長  檜 垣 俊 行

【本店の所在の場所】

大阪市西区南堀江二丁目7番4号

【電話番号】

(06)6535―3690(代表)

【事務連絡者氏名】

管理部長  治 田 久 志

【最寄りの連絡場所】

大阪市西区南堀江二丁目7番4号

【電話番号】

(06)6535―3690(代表)

【事務連絡者氏名】

管理部長  治 田 久 志

【縦覧に供する場所】

当社名古屋支店

 (愛知県清須市阿原北野1番地)

当社東京支店

 (千葉県浦安市鉄鋼通り一丁目8番11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)

 

 

 

E02570 80770 トルク株式会社 TORQ 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 2019-11-01 2020-10-31 FY 2020-10-31 2018-11-01 2019-10-31 2019-10-31 1 false false false E02570-000 2021-01-29 E02570-000 2015-11-01 2016-10-31 E02570-000 2016-11-01 2017-10-31 E02570-000 2017-11-01 2018-10-31 E02570-000 2018-11-01 2019-10-31 E02570-000 2019-11-01 2020-10-31 E02570-000 2016-10-31 E02570-000 2017-10-31 E02570-000 2018-10-31 E02570-000 2019-10-31 E02570-000 2020-10-31 E02570-000 2015-11-01 2016-10-31 jppfs_cor:NonConsolidatedMember E02570-000 2016-11-01 2017-10-31 jppfs_cor:NonConsolidatedMember E02570-000 2017-11-01 2018-10-31 jppfs_cor:NonConsolidatedMember E02570-000 2018-11-01 2019-10-31 jppfs_cor:NonConsolidatedMember E02570-000 2019-11-01 2020-10-31 jppfs_cor:NonConsolidatedMember E02570-000 2016-10-31 jppfs_cor:NonConsolidatedMember E02570-000 2017-10-31 jppfs_cor:NonConsolidatedMember E02570-000 2018-10-31 jppfs_cor:NonConsolidatedMember E02570-000 2019-10-31 jppfs_cor:NonConsolidatedMember E02570-000 2020-10-31 jppfs_cor:NonConsolidatedMember E02570-000 2021-01-29 jpcrp_cor:OrdinaryShareMember E02570-000 2020-10-31 jpcrp_cor:OrdinaryShareMember E02570-000 2020-10-31 jpcrp_cor:No1MajorShareholdersMember E02570-000 2020-10-31 jpcrp_cor:No2MajorShareholdersMember E02570-000 2020-10-31 jpcrp_cor:No3MajorShareholdersMember E02570-000 2020-10-31 jpcrp_cor:No4MajorShareholdersMember E02570-000 2020-10-31 jpcrp_cor:No5MajorShareholdersMember E02570-000 2020-10-31 jpcrp_cor:No6MajorShareholdersMember E02570-000 2020-10-31 jpcrp_cor:No7MajorShareholdersMember E02570-000 2020-10-31 jpcrp_cor:No8MajorShareholdersMember E02570-000 2020-10-31 jpcrp_cor:No9MajorShareholdersMember E02570-000 2020-10-31 jpcrp_cor:No10MajorShareholdersMember E02570-000 2020-10-31 jpcrp_cor:SharesWithNoVotingRightsMember E02570-000 2020-10-31 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E02570-000 2020-10-31 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E02570-000 2020-10-31 jpcrp_cor:OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember E02570-000 2020-10-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E02570-000 2020-10-31 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E02570-000 2020-10-31 jpcrp_cor:Row1Member E02570-000 2021-01-29 jpcrp_cor:Row1Member E02570-000 2021-01-29 jpcrp_cor:Row2Member E02570-000 2021-01-29 jpcrp030000-asr_E02570-000:ToshiyukiHigakiMember E02570-000 2021-01-29 jpcrp030000-asr_E02570-000:EijiroEnokiharaMember E02570-000 2021-01-29 jpcrp030000-asr_E02570-000:ShigenobuHamanakaMember E02570-000 2021-01-29 jpcrp030000-asr_E02570-000:MasamiAtarashiMember E02570-000 2021-01-29 jpcrp030000-asr_E02570-000:MakiOkadaMember E02570-000 2021-01-29 jpcrp030000-asr_E02570-000:MakotoShibataMember E02570-000 2021-01-29 jpcrp030000-asr_E02570-000:YoshitsuguSakamotoMember E02570-000 2021-01-29 jpcrp030000-asr_E02570-000:TaichiFukudaMember E02570-000 2021-01-29 jpcrp_cor:Row3Member E02570-000 2021-01-29 jpcrp_cor:Row4Member E02570-000 2021-01-29 jpcrp_cor:Row5Member E02570-000 2019-11-01 2020-10-31 jpcrp_cor:DirectorsExcludingOutsideDirectorsMember E02570-000 2019-11-01 2020-10-31 jpcrp_cor:CorporateAuditorsExcludingOutsideCorporateAuditorsMember E02570-000 2019-11-01 2020-10-31 jpcrp_cor:OutsideDirectorsAndOtherOfficersMember E02570-000 2019-10-31 jpcrp_cor:Row1Member E02570-000 2020-10-31 jpcrp_cor:Row2Member E02570-000 2019-10-31 jpcrp_cor:Row2Member E02570-000 2020-10-31 jpcrp_cor:Row3Member E02570-000 2019-10-31 jpcrp_cor:Row3Member E02570-000 2020-10-31 jpcrp_cor:Row4Member E02570-000 2019-10-31 jpcrp_cor:Row4Member E02570-000 2020-10-31 jpcrp_cor:Row5Member E02570-000 2019-10-31 jpcrp_cor:Row5Member E02570-000 2020-10-31 jpcrp_cor:Row6Member E02570-000 2019-10-31 jpcrp_cor:Row6Member E02570-000 2020-10-31 jpcrp_cor:Row7Member E02570-000 2019-10-31 jpcrp_cor:Row7Member E02570-000 2020-10-31 jpcrp_cor:Row8Member E02570-000 2019-10-31 jpcrp_cor:Row8Member E02570-000 2020-10-31 jpcrp_cor:Row9Member E02570-000 2019-10-31 jpcrp_cor:Row9Member E02570-000 2020-10-31 jpcrp_cor:Row10Member E02570-000 2019-10-31 jpcrp_cor:Row10Member E02570-000 2020-10-31 jpcrp_cor:Row11Member E02570-000 2019-10-31 jpcrp_cor:Row11Member E02570-000 2020-10-31 jpcrp_cor:Row12Member E02570-000 2019-10-31 jpcrp_cor:Row12Member E02570-000 2020-10-31 jpcrp_cor:Row13Member E02570-000 2019-10-31 jpcrp_cor:Row13Member E02570-000 2020-10-31 jpcrp_cor:Row14Member E02570-000 2019-10-31 jpcrp_cor:Row14Member E02570-000 2020-10-31 jpcrp_cor:Row15Member E02570-000 2019-10-31 jpcrp_cor:Row15Member E02570-000 2020-10-31 jpcrp_cor:Row16Member E02570-000 2019-10-31 jpcrp_cor:Row16Member E02570-000 2020-10-31 jpcrp_cor:Row17Member E02570-000 2019-10-31 jpcrp_cor:Row17Member E02570-000 2019-10-31 jppfs_cor:CapitalStockMember E02570-000 2018-10-31 jppfs_cor:CapitalStockMember E02570-000 2018-10-31 jppfs_cor:CapitalSurplusMember E02570-000 2019-10-31 jppfs_cor:CapitalSurplusMember E02570-000 2019-10-31 jppfs_cor:RetainedEarningsMember E02570-000 2018-10-31 jppfs_cor:RetainedEarningsMember E02570-000 2018-10-31 jppfs_cor:TreasuryStockMember E02570-000 2019-10-31 jppfs_cor:TreasuryStockMember E02570-000 2018-10-31 jppfs_cor:ShareholdersEquityMember E02570-000 2019-10-31 jppfs_cor:ShareholdersEquityMember E02570-000 2018-10-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02570-000 2019-10-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02570-000 2019-10-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E02570-000 2018-10-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E02570-000 2018-10-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E02570-000 2019-10-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E02570-000 2019-10-31 jppfs_cor:SubscriptionRightsToSharesMember E02570-000 2018-10-31 jppfs_cor:SubscriptionRightsToSharesMember E02570-000 2018-11-01 2019-10-31 jppfs_cor:RetainedEarningsMember E02570-000 2019-11-01 2020-10-31 jppfs_cor:RetainedEarningsMember E02570-000 2018-11-01 2019-10-31 jppfs_cor:ShareholdersEquityMember E02570-000 2019-11-01 2020-10-31 jppfs_cor:ShareholdersEquityMember E02570-000 2018-11-01 2019-10-31 jppfs_cor:TreasuryStockMember E02570-000 2019-11-01 2020-10-31 jppfs_cor:TreasuryStockMember E02570-000 2019-11-01 2020-10-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02570-000 2018-11-01 2019-10-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02570-000 2019-11-01 2020-10-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E02570-000 2018-11-01 2019-10-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E02570-000 2018-11-01 2019-10-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E02570-000 2019-11-01 2020-10-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E02570-000 2018-11-01 2019-10-31 jppfs_cor:SubscriptionRightsToSharesMember E02570-000 2018-11-01 2019-10-31 jppfs_cor:CapitalStockMember E02570-000 2019-11-01 2020-10-31 jppfs_cor:CapitalStockMember E02570-000 2019-11-01 2020-10-31 jppfs_cor:CapitalSurplusMember E02570-000 2018-11-01 2019-10-31 jppfs_cor:CapitalSurplusMember E02570-000 2019-11-01 2020-10-31 jppfs_cor:SubscriptionRightsToSharesMember E02570-000 2020-10-31 jppfs_cor:CapitalStockMember E02570-000 2020-10-31 jppfs_cor:CapitalSurplusMember E02570-000 2020-10-31 jppfs_cor:RetainedEarningsMember E02570-000 2020-10-31 jppfs_cor:TreasuryStockMember E02570-000 2020-10-31 jppfs_cor:ShareholdersEquityMember E02570-000 2020-10-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02570-000 2020-10-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E02570-000 2020-10-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E02570-000 2020-10-31 jppfs_cor:SubscriptionRightsToSharesMember E02570-000 2019-10-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E02570-000 2018-10-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E02570-000 2018-10-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02570-000 2019-10-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02570-000 2018-10-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02570-000 2019-10-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02570-000 2018-10-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E02570-000 2019-10-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E02570-000 2018-10-31 jppfs_cor:ReserveForReductionEntry1Member jppfs_cor:NonConsolidatedMember E02570-000 2019-10-31 jppfs_cor:ReserveForReductionEntry1Member jppfs_cor:NonConsolidatedMember E02570-000 2018-10-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E02570-000 2019-10-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E02570-000 2019-10-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E02570-000 2018-10-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E02570-000 2018-10-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E02570-000 2019-10-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E02570-000 2018-10-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E02570-000 2019-10-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E02570-000 2019-10-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E02570-000 2018-10-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E02570-000 2019-10-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E02570-000 2018-10-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E02570-000 2019-10-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E02570-000 2018-10-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E02570-000 2018-10-31 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E02570-000 2019-10-31 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E02570-000 2018-11-01 2019-10-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E02570-000 2019-11-01 2020-10-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E02570-000 2018-11-01 2019-10-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E02570-000 2019-11-01 2020-10-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E02570-000 2018-11-01 2019-10-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E02570-000 2019-11-01 2020-10-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E02570-000 2018-11-01 2019-10-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E02570-000 2019-11-01 2020-10-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E02570-000 2018-11-01 2019-10-31 jppfs_cor:ReserveForReductionEntry1Member jppfs_cor:NonConsolidatedMember E02570-000 2019-11-01 2020-10-31 jppfs_cor:ReserveForReductionEntry1Member jppfs_cor:NonConsolidatedMember E02570-000 2018-11-01 2019-10-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E02570-000 2019-11-01 2020-10-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E02570-000 2018-11-01 2019-10-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E02570-000 2019-11-01 2020-10-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E02570-000 2018-11-01 2019-10-31 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E02570-000 2019-11-01 2020-10-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E02570-000 2018-11-01 2019-10-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E02570-000 2018-11-01 2019-10-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02570-000 2019-11-01 2020-10-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02570-000 2018-11-01 2019-10-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02570-000 2019-11-01 2020-10-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02570-000 2019-11-01 2020-10-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E02570-000 2018-11-01 2019-10-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E02570-000 2018-11-01 2019-10-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E02570-000 2019-11-01 2020-10-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E02570-000 2019-11-01 2020-10-31 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E02570-000 2020-10-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E02570-000 2020-10-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02570-000 2020-10-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02570-000 2020-10-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E02570-000 2020-10-31 jppfs_cor:ReserveForReductionEntry1Member jppfs_cor:NonConsolidatedMember E02570-000 2020-10-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E02570-000 2020-10-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E02570-000 2020-10-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E02570-000 2020-10-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E02570-000 2020-10-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E02570-000 2020-10-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E02570-000 2020-10-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E02570-000 2020-10-31 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember iso4217:JPY iso4217:JPY xbrli:shares xbrli:pure xbrli:shares