【表紙】

 

【提出書類】

有価証券報告書(2021年2月10日付け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】

東海財務局長

【提出日】

2020年8月31日

【事業年度】

第44期(自 2019年6月1日 至 2020年5月31日)

【会社名】

ミタチ産業株式会社

【英訳名】

MITACHI CO.,LTD.

【代表者の役職氏名】

代表取締役社長  橘 和博

【本店の所在の場所】

名古屋市中区伊勢山二丁目11番28号

【電話番号】

(052)332-2500

【事務連絡者氏名】

執行役員管理部門担当  飛田 直之

【最寄りの連絡場所】

名古屋市中区伊勢山二丁目11番28号

【電話番号】

(052)332-2596

【事務連絡者氏名】

執行役員管理部門担当  飛田 直之

【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)

ミタチ産業株式会社 東京支店

(東京都品川区西五反田二丁目12番19号)

ミタチ産業株式会社 関西支店

(京都市下京区烏丸通仏光寺下ル大政所町680番地)

 

E02968 33210 ミタチ産業株式会社 MITACHI 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 2019-06-01 2020-05-31 FY 2020-05-31 2018-06-01 2019-05-31 2019-05-31 2 true S100JMFW true false E02968-000 2019-06-01 2020-05-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E02968-000 2020-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E02968-000 2020-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E02968-000 2020-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E02968-000 2020-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E02968-000 2020-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E02968-000 2020-08-31 jpcrp030000-asr_E02968-000:MasaakiMatsuokaMember E02968-000 2019-06-01 2020-05-31 jpcrp_cor:DirectorsExcludingOutsideDirectorsMember E02968-000 2019-06-01 2020-05-31 jpcrp_cor:CorporateAuditorsExcludingOutsideCorporateAuditorsMember E02968-000 2019-06-01 2020-05-31 jpcrp_cor:OutsideDirectorsAndOtherOfficersMember E02968-000 2019-06-01 2020-05-31 jppfs_cor:TreasuryStockMember E02968-000 2020-05-31 jpcrp_cor:No7MajorShareholdersMember E02968-000 2020-05-31 jpcrp_cor:No8MajorShareholdersMember E02968-000 2020-05-31 jpcrp_cor:No9MajorShareholdersMember E02968-000 2020-05-31 jpcrp_cor:No10MajorShareholdersMember E02968-000 2019-05-31 jpcrp_cor:ReconcilingItemsMember E02968-000 2019-05-31 jpcrp030000-asr_E02968-000:DomesticBusinessDepartmentvReportableSegmentsMember E02968-000 2020-05-31 jpcrp_cor:CorporateSharedMember E02968-000 2020-05-31 jppfs_cor:NonConsolidatedMember jpcrp_cor:ReportableSegmentsMember E02968-000 2020-05-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E02968-000:DomesticBusinessDepartmentvReportableSegmentsMember E02968-000 2020-05-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E02968-000:OverseasBusinessDepartmentReportableSegmentsMember E02968-000 2020-05-31 jppfs_cor:NonConsolidatedMember jpcrp_cor:CorporateSharedMember E02968-000 2020-05-31 jpcrp_cor:ReportableSegmentsMember E02968-000 2018-05-31 jppfs_cor:TreasuryStockMember E02968-000 2018-05-31 jppfs_cor:ShareholdersEquityMember E02968-000 2018-05-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02968-000 2018-05-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E02968-000 2019-06-01 2020-05-31 jppfs_cor:SubscriptionRightsToSharesMember E02968-000 2019-05-31 jppfs_cor:SubscriptionRightsToSharesMember E02968-000 2019-05-31 jpcrp_cor:Row5Member E02968-000 2019-05-31 jpcrp_cor:Row6Member E02968-000 2019-05-31 jpcrp_cor:Row7Member E02968-000 2019-05-31 jppfs_cor:NonConsolidatedMember E02968-000 2018-06-01 2019-05-31 jppfs_cor:NonConsolidatedMember E02968-000 2018-05-31 jppfs_cor:NonConsolidatedMember E02968-000 2017-06-01 2018-05-31 jppfs_cor:NonConsolidatedMember E02968-000 2018-05-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E02968-000 2018-06-01 2019-05-31 jppfs_cor:RetainedEarningsMember E02968-000 2018-06-01 2019-05-31 jppfs_cor:CapitalStockMember E02968-000 2018-06-01 2019-05-31 jppfs_cor:CapitalSurplusMember E02968-000 2018-06-01 2019-05-31 jppfs_cor:TreasuryStockMember E02968-000 2018-06-01 2019-05-31 jppfs_cor:ShareholdersEquityMember E02968-000 2018-06-01 2019-05-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02968-000 2018-06-01 2019-05-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E02968-000 2018-06-01 2019-05-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E02968-000 2019-05-31 jppfs_cor:CapitalStockMember E02968-000 2019-05-31 jppfs_cor:CapitalSurplusMember E02968-000 2019-05-31 jppfs_cor:RetainedEarningsMember E02968-000 2019-05-31 jppfs_cor:TreasuryStockMember E02968-000 2019-05-31 jppfs_cor:ShareholdersEquityMember E02968-000 2020-08-31 E02968-000 2020-05-31 E02968-000 2019-06-01 2020-05-31 E02968-000 2019-05-31 E02968-000 2018-06-01 2019-05-31 E02968-000 2018-05-31 E02968-000 2017-06-01 2018-05-31 E02968-000 2017-05-31 E02968-000 2016-06-01 2017-05-31 E02968-000 2016-05-31 E02968-000 2015-06-01 2016-05-31 E02968-000 2020-05-31 jpcrp_cor:Row1Member E02968-000 2020-05-31 jpcrp_cor:Row2Member E02968-000 2020-05-31 jpcrp_cor:Row3Member E02968-000 2020-05-31 jpcrp_cor:Row4Member E02968-000 2019-05-31 jpcrp_cor:Row1Member E02968-000 2019-05-31 jpcrp_cor:Row2Member E02968-000 2019-05-31 jpcrp_cor:Row3Member E02968-000 2019-05-31 jpcrp_cor:Row4Member E02968-000 2020-08-31 jpcrp_cor:Row1Member E02968-000 2020-08-31 jpcrp_cor:Row2Member E02968-000 2020-08-31 jpcrp_cor:Row3Member E02968-000 2020-08-31 jpcrp_cor:Row4Member E02968-000 2020-08-31 jpcrp030000-asr_E02968-000:KazuhiroTachibanaMember E02968-000 2020-08-31 jpcrp030000-asr_E02968-000:HirofumiOkumuraMember E02968-000 2020-08-31 jpcrp030000-asr_E02968-000:AkemitsuNakahamaMember E02968-000 2020-08-31 jpcrp030000-asr_E02968-000:TakuyaOshimaMember E02968-000 2020-08-31 jpcrp_cor:OrdinaryShareMember E02968-000 2019-06-01 2020-05-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E02968-000 2020-05-31 jpcrp_cor:ReconcilingItemsMember E02968-000 2020-08-31 jpcrp030000-asr_E02968-000:NomuraShinichiMember E02968-000 2020-05-31 jpcrp_cor:UnallocatedAmountsAndEliminationMember E02968-000 2019-05-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E02968-000 2019-05-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E02968-000 2018-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E02968-000 2018-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E02968-000 2018-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E02968-000 2018-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E02968-000 2018-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E02968-000 2018-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E02968-000 2018-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E02968-000 2018-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E02968-000 2018-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E02968-000 2018-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02968-000 2018-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E02968-000 2018-06-01 2019-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E02968-000 2018-06-01 2019-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E02968-000 2018-06-01 2019-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E02968-000 2018-06-01 2019-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E02968-000 2018-06-01 2019-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E02968-000 2018-06-01 2019-05-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E02968-000 2018-06-01 2019-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E02968-000 2018-06-01 2019-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E02968-000 2018-06-01 2019-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E02968-000 2018-06-01 2019-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E02968-000 2018-06-01 2019-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E02968-000 2019-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E02968-000 2019-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E02968-000 2019-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E02968-000 2019-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E02968-000 2019-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E02968-000 2020-05-31 jpcrp_cor:No3MajorShareholdersMember E02968-000 2020-05-31 jpcrp_cor:No4MajorShareholdersMember E02968-000 2020-05-31 jpcrp_cor:No5MajorShareholdersMember E02968-000 2020-05-31 jpcrp_cor:No6MajorShareholdersMember E02968-000 2019-06-01 2020-05-31 jpcrp_cor:UnallocatedAmountsAndEliminationMember E02968-000 2020-05-31 jpcrp030000-asr_E02968-000:DomesticBusinessDepartmentvReportableSegmentsMember E02968-000 2019-06-01 2020-05-31 jpcrp_cor:ReconcilingItemsMember E02968-000 2019-05-31 jpcrp030000-asr_E02968-000:OverseasBusinessDepartmentReportableSegmentsMember E02968-000 2019-05-31 jpcrp_cor:ReportableSegmentsMember E02968-000 2018-05-31 jppfs_cor:SubscriptionRightsToSharesMember E02968-000 2020-05-31 jppfs_cor:SubscriptionRightsToSharesMember E02968-000 2018-06-01 2019-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E02968-000 2018-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E02968-000 2020-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E02968-000 2019-06-01 2020-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E02968-000 2019-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E02968-000 2019-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E02968-000 2019-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E02968-000 2019-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E02968-000 2019-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02968-000 2020-05-31 jppfs_cor:ShareholdersEquityMember E02968-000 2020-05-31 jppfs_cor:CapitalStockMember E02968-000 2020-05-31 jppfs_cor:NonConsolidatedMember E02968-000 2019-06-01 2020-05-31 jppfs_cor:NonConsolidatedMember E02968-000 2018-06-01 2019-05-31 jpcrp_cor:UnallocatedAmountsAndEliminationMember E02968-000 2020-05-31 jppfs_cor:NonControllingInterestsMember E02968-000 2019-06-01 2020-05-31 jppfs_cor:NonControllingInterestsMember E02968-000 2019-05-31 jppfs_cor:NonControllingInterestsMember E02968-000 2018-06-01 2019-05-31 jppfs_cor:NonControllingInterestsMember E02968-000 2018-05-31 jppfs_cor:NonControllingInterestsMember E02968-000 2020-05-31 jpcrp_cor:No2MajorShareholdersMember E02968-000 2020-05-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02968-000 2020-05-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E02968-000 2019-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E02968-000 2019-06-01 2020-05-31 jppfs_cor:ShareholdersEquityMember E02968-000 2019-06-01 2020-05-31 jppfs_cor:CapitalStockMember E02968-000 2019-06-01 2020-05-31 jppfs_cor:CapitalSurplusMember E02968-000 2019-06-01 2020-05-31 jppfs_cor:RetainedEarningsMember E02968-000 2019-05-31 jpcrp_cor:UnallocatedAmountsAndEliminationMember E02968-000 2020-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E02968-000 2020-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E02968-000 2020-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E02968-000 2020-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E02968-000 2020-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E02968-000 2020-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02968-000 2019-06-01 2020-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E02968-000 2019-06-01 2020-05-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02968-000 2019-06-01 2020-05-31 jpcrp_cor:ReportableSegmentsMember E02968-000 2019-06-01 2020-05-31 jpcrp030000-asr_E02968-000:OverseasBusinessDepartmentReportableSegmentsMember E02968-000 2019-06-01 2020-05-31 jpcrp030000-asr_E02968-000:DomesticBusinessDepartmentvReportableSegmentsMember E02968-000 2018-06-01 2019-05-31 jpcrp_cor:ReconcilingItemsMember E02968-000 2018-06-01 2019-05-31 jpcrp030000-asr_E02968-000:DomesticBusinessDepartmentvReportableSegmentsMember E02968-000 2018-06-01 2019-05-31 jpcrp030000-asr_E02968-000:OverseasBusinessDepartmentReportableSegmentsMember E02968-000 2018-06-01 2019-05-31 jpcrp_cor:ReportableSegmentsMember E02968-000 2016-06-01 2017-05-31 jppfs_cor:NonConsolidatedMember E02968-000 2016-05-31 jppfs_cor:NonConsolidatedMember E02968-000 2015-06-01 2016-05-31 jppfs_cor:NonConsolidatedMember E02968-000 2017-05-31 jppfs_cor:NonConsolidatedMember E02968-000 2018-05-31 jppfs_cor:CapitalStockMember E02968-000 2018-05-31 jppfs_cor:CapitalSurplusMember E02968-000 2018-05-31 jppfs_cor:RetainedEarningsMember E02968-000 2020-05-31 jpcrp_cor:OrdinaryShareMember E02968-000 2020-05-31 jpcrp_cor:SharesWithNoVotingRightsMember E02968-000 2020-05-31 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E02968-000 2020-05-31 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E02968-000 2020-05-31 jpcrp_cor:SharesWithFullVotingRightsTreasurySharesEtcMember E02968-000 2020-05-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember E02968-000 2020-05-31 jpcrp_cor:SharesWithFullVotingRightsOtherMember E02968-000 2020-05-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E02968-000 2020-05-31 jpcrp_cor:SharesLessThanOneUnitMember E02968-000 2020-05-31 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E02968-000 2020-05-31 jpcrp030000-asr_E02968-000:OverseasBusinessDepartmentReportableSegmentsMember E02968-000 2020-08-31 jpcrp030000-asr_E02968-000:AyumuShibuyaMember E02968-000 2020-05-31 jppfs_cor:CapitalSurplusMember E02968-000 2020-05-31 jppfs_cor:RetainedEarningsMember E02968-000 2019-05-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02968-000 2020-05-31 jppfs_cor:TreasuryStockMember E02968-000 2020-05-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E02968-000 2019-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E02968-000 2019-06-01 2020-05-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E02968-000 2019-06-01 2020-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E02968-000 2019-06-01 2020-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E02968-000 2019-06-01 2020-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E02968-000 2019-06-01 2020-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E02968-000 2019-06-01 2020-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E02968-000 2019-06-01 2020-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E02968-000 2019-06-01 2020-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E02968-000 2019-06-01 2020-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E02968-000 2019-06-01 2020-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02968-000 2020-05-31 jpcrp_cor:No1MajorShareholdersMember E02968-000 2018-06-01 2019-05-31 jppfs_cor:SubscriptionRightsToSharesMember E02968-000 2020-05-31 jpcrp_cor:Row5Member E02968-000 2020-05-31 jpcrp_cor:Row6Member E02968-000 2020-05-31 jpcrp_cor:Row7Member xbrli:shares xbrli:pure iso4217:JPY iso4217:JPY xbrli:shares