【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】

平成29年６月21日

【事業年度】

第146期（自　平成28年４月１日　至　平成29年３月31日）

【会社名】

ＳＰＫ株式会社

【英訳名】

SPK CORPORATION

【代表者の役職氏名】

代表取締役社長　　轟　富和

【本店の所在の場所】

大阪市福島区福島五丁目５番４号

【電話番号】

０６（６４５４）２００２

【事務連絡者氏名】

常務取締役管理本部長　　藤井　修二

【最寄りの連絡場所】

大阪市福島区福島五丁目５番４号

【電話番号】

０６（６４５４）２００２

【事務連絡者氏名】

常務取締役管理本部長　　藤井　修二

【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）

 

E02827 74660 ＳＰＫ株式会社 SPK CORPORATION 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 2016-04-01 2017-03-31 FY 2017-03-31 2015-04-01 2016-03-31 2016-03-31 1 false false false E02827-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E02827-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E02827-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E02827-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E02827-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForSpecialDepreciationMember E02827-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E02827-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E02827-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E02827-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02827-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E02827-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E02827-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E02827-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E02827-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E02827-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E02827-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForSpecialDepreciationMember E02827-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E02827-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E02827-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E02827-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02827-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E02827-000 2017-03-31 jpcrp_cor:No1MajorShareholdersMember E02827-000 2017-03-31 jpcrp_cor:No2MajorShareholdersMember E02827-000 2017-03-31 jpcrp_cor:No3MajorShareholdersMember E02827-000 2017-03-31 jpcrp_cor:No4MajorShareholdersMember E02827-000 2017-03-31 jpcrp_cor:No5MajorShareholdersMember E02827-000 2017-03-31 jpcrp_cor:No6MajorShareholdersMember E02827-000 2017-03-31 jpcrp_cor:No7MajorShareholdersMember E02827-000 2017-03-31 jpcrp_cor:No8MajorShareholdersMember E02827-000 2017-03-31 jpcrp_cor:No9MajorShareholdersMember E02827-000 2017-03-31 jpcrp_cor:No10MajorShareholdersMember E02827-000 2015-04-01 2016-03-31 jpcrp030000-asr_E02827-000:DomesticSalesDivisionReportableSegmentsMember E02827-000 2015-04-01 2016-03-31 jpcrp030000-asr_E02827-000:InternationalTradeDivisionReportableSegmentsMember E02827-000 2015-04-01 2016-03-31 jpcrp030000-asr_E02827-000:MachineryEquipmentDivisionReportableSegmentsMember E02827-000 2017-03-31 jppfs_cor:NonConsolidatedMember E02827-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember E02827-000 2016-03-31 jppfs_cor:NonConsolidatedMember E02827-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember E02827-000 2015-04-01 2016-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02827-000 2015-04-01 2016-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E02827-000 2015-04-01 2016-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E02827-000 2015-04-01 2016-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E02827-000 2015-04-01 2016-03-31 jppfs_cor:CapitalSurplusMember E02827-000 2016-03-31 jppfs_cor:CapitalStockMember E02827-000 2016-03-31 jppfs_cor:CapitalSurplusMember E02827-000 2016-03-31 jppfs_cor:RetainedEarningsMember E02827-000 2016-03-31 jppfs_cor:TreasuryStockMember E02827-000 2016-03-31 jppfs_cor:ShareholdersEquityMember E02827-000 2016-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02827-000 2016-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E02827-000 2016-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E02827-000 2016-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E02827-000 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E02827-000 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E02827-000 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E02827-000 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E02827-000 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E02827-000 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E02827-000 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E02827-000 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E02827-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E02827-000 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02827-000 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E02827-000 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E02827-000 2015-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForSpecialDepreciationMember E02827-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E02827-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02827-000 2016-04-01 2017-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E02827-000 2016-04-01 2017-03-31 jpcrp030000-asr_E02827-000:MachineryEquipmentDivisionReportableSegmentsMember E02827-000 2016-04-01 2017-03-31 jpcrp030000-asr_E02827-000:InternationalTradeDivisionReportableSegmentsMember E02827-000 2016-04-01 2017-03-31 jpcrp030000-asr_E02827-000:DomesticSalesDivisionReportableSegmentsMember E02827-000 2015-04-01 2016-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E02827-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E02827-000 2014-03-31 jppfs_cor:NonConsolidatedMember E02827-000 2013-04-01 2014-03-31 jppfs_cor:NonConsolidatedMember E02827-000 2013-03-31 jppfs_cor:NonConsolidatedMember E02827-000 2012-04-01 2013-03-31 jppfs_cor:NonConsolidatedMember E02827-000 2015-03-31 jppfs_cor:CapitalStockMember E02827-000 2015-03-31 jppfs_cor:CapitalSurplusMember E02827-000 2015-03-31 jppfs_cor:RetainedEarningsMember E02827-000 2015-03-31 jppfs_cor:TreasuryStockMember E02827-000 2015-03-31 jppfs_cor:ShareholdersEquityMember E02827-000 2015-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02827-000 2015-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E02827-000 2015-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E02827-000 2015-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E02827-000 2015-04-01 2016-03-31 jppfs_cor:CapitalStockMember E02827-000 2015-04-01 2016-03-31 jppfs_cor:RetainedEarningsMember E02827-000 2015-04-01 2016-03-31 jppfs_cor:TreasuryStockMember E02827-000 2015-04-01 2016-03-31 jppfs_cor:ShareholdersEquityMember E02827-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E02827-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E02827-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForSpecialDepreciationMember E02827-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E02827-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E02827-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E02827-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E02827-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E02827-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02827-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E02827-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E02827-000 2017-03-31 jppfs_cor:ShareholdersEquityMember E02827-000 2017-03-31 jppfs_cor:CapitalStockMember E02827-000 2017-03-31 jppfs_cor:CapitalSurplusMember E02827-000 2017-03-31 jppfs_cor:RetainedEarningsMember E02827-000 2017-03-31 jppfs_cor:TreasuryStockMember E02827-000 2017-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E02827-000 2017-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02827-000 2017-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E02827-000 2017-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E02827-000 2016-04-01 2017-03-31 jppfs_cor:ShareholdersEquityMember E02827-000 2016-04-01 2017-03-31 jppfs_cor:CapitalStockMember E02827-000 2016-04-01 2017-03-31 jppfs_cor:CapitalSurplusMember E02827-000 2016-04-01 2017-03-31 jppfs_cor:RetainedEarningsMember E02827-000 2016-04-01 2017-03-31 jppfs_cor:TreasuryStockMember E02827-000 2016-04-01 2017-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E02827-000 2016-04-01 2017-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02827-000 2016-04-01 2017-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E02827-000 2016-04-01 2017-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E02827-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E02827-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E02827-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E02827-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E02827-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E02827-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForSpecialDepreciationMember E02827-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E02827-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E02827-000 2013-04-01 2014-03-31 E02827-000 2013-03-31 E02827-000 2012-04-01 2013-03-31 E02827-000 2017-06-21 E02827-000 2017-03-31 E02827-000 2016-04-01 2017-03-31 E02827-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E02827-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E02827-000 2016-03-31 E02827-000 2015-04-01 2016-03-31 E02827-000 2015-03-31 E02827-000 2014-04-01 2015-03-31 E02827-000 2014-03-31 E02827-000 2014-04-01 2015-03-31 jppfs_cor:NonConsolidatedMember E02827-000 2015-03-31 jppfs_cor:NonConsolidatedMember iso4217:JPY xbrli:shares xbrli:shares xbrli:pure iso4217:JPY