【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】

関東財務局長

【提出日】

2024年9月27日

【事業年度】

第18期(自 2023年7月1日 至 2024年6月30日)

【会社名】

あいホールディングス株式会社

【英訳名】

Ai Holdings Corporation

【代表者の役職氏名】

代表取締役会長  佐々木 秀吉

【本店の所在の場所】

東京都中央区日本橋久松町12番8号

【電話番号】

03(3249)6335(代表)

【事務連絡者氏名】

取締役管理本部長  三田 浩司

【最寄りの連絡場所】

東京都中央区日本橋久松町12番8号

【電話番号】

03(3249)6335(代表)

【事務連絡者氏名】

取締役管理本部長  三田 浩司

【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)

 

E03006 30760 あいホールディングス株式会社 Ai Holdings 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 2023-07-01 2024-06-30 FY 2024-06-30 2022-07-01 2023-06-30 2023-06-30 1 false false false E03006-000 2022-07-01 2023-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E03006-000 2022-07-01 2023-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E03006-000 2022-07-01 2023-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E03006-000 2022-07-01 2023-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E03006-000 2023-06-30 jppfs_cor:ShareholdersEquityMember E03006-000 2022-07-01 2023-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E03006-000 2022-07-01 2023-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E03006-000 2022-07-01 2023-06-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E03006-000 2022-07-01 2023-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E03006-000 2023-07-01 2024-06-30 jpcrp030000-asr_E03006-000:DesignReportableSegmentsMember E03006-000 2023-07-01 2024-06-30 jpcrp030000-asr_E03006-000:PeripheralComputerEquipmentReportableSegmentsMember E03006-000 2023-07-01 2024-06-30 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E03006-000 2023-07-01 2024-06-30 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E03006-000 2023-07-01 2024-06-30 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E03006-000 2023-07-01 2024-06-30 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E03006-000 2023-07-01 2024-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E03006-000 2023-07-01 2024-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03006-000 2023-07-01 2024-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E03006-000 2024-09-27 jpcrp_cor:Row5Member E03006-000 2023-07-01 2024-06-30 jpcrp_cor:DirectorsExcludingOutsideDirectorsMember E03006-000 2023-07-01 2024-06-30 jpcrp_cor:CorporateAuditorsExcludingOutsideCorporateAuditorsMember E03006-000 2023-07-01 2024-06-30 jpcrp_cor:OutsideDirectorsAndOtherOfficersMember E03006-000 2024-06-30 jppfs_cor:NonConsolidatedMember jpcrp_cor:CorporateSharedMember E03006-000 2024-06-30 jpcrp_cor:Row1Member E03006-000 2024-06-30 jpcrp_cor:Row2Member E03006-000 2024-06-30 jpcrp_cor:Row3Member E03006-000 2024-09-27 jpcrp_cor:Row1Member E03006-000 2024-09-27 jpcrp_cor:Row2Member E03006-000 2024-09-27 jpcrp_cor:Row3Member E03006-000 2024-09-27 jpcrp_cor:Row4Member E03006-000 2023-06-30 jpcrp_cor:ReportableSegmentsMember E03006-000 2022-07-01 2023-06-30 jpcrp_cor:UnallocatedAmountsAndEliminationMember E03006-000 2023-06-30 jpcrp_cor:UnallocatedAmountsAndEliminationMember E03006-000 2022-06-30 jppfs_cor:CapitalStockMember E03006-000 2022-06-30 jppfs_cor:CapitalSurplusMember E03006-000 2022-06-30 jppfs_cor:RetainedEarningsMember E03006-000 2022-06-30 jppfs_cor:TreasuryStockMember E03006-000 2022-06-30 jppfs_cor:ShareholdersEquityMember E03006-000 2022-06-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03006-000 2022-07-01 2023-06-30 jppfs_cor:CapitalStockMember E03006-000 2024-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E03006-000 2024-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E03006-000 2022-07-01 2023-06-30 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E03006-000 2022-07-01 2023-06-30 jppfs_cor:CapitalSurplusMember E03006-000 2023-06-30 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E03006-000 2022-06-30 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E03006-000 2024-06-30 E03006-000 2023-07-01 2024-06-30 E03006-000 2023-06-30 E03006-000 2022-07-01 2023-06-30 E03006-000 2022-06-30 E03006-000 2021-07-01 2022-06-30 E03006-000 2021-06-30 E03006-000 2020-07-01 2021-06-30 E03006-000 2020-06-30 E03006-000 2019-07-01 2020-06-30 E03006-000 2024-09-27 E03006-000 2024-06-30 jpcrp_cor:CorporateSharedMember E03006-000 2023-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E03006-000 2023-06-30 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E03006-000 2023-06-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E03006-000 2023-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E03006-000 2024-06-30 jppfs_cor:ShareholdersEquityMember E03006-000 2024-06-30 jppfs_cor:CapitalStockMember E03006-000 2024-06-30 jppfs_cor:CapitalSurplusMember E03006-000 2024-06-30 jppfs_cor:RetainedEarningsMember E03006-000 2024-06-30 jppfs_cor:TreasuryStockMember E03006-000 2024-06-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember E03006-000 2024-06-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03006-000 2024-06-30 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E03006-000 2023-07-01 2024-06-30 jppfs_cor:ShareholdersEquityMember E03006-000 2023-07-01 2024-06-30 jppfs_cor:CapitalStockMember E03006-000 2023-07-01 2024-06-30 jppfs_cor:CapitalSurplusMember E03006-000 2023-07-01 2024-06-30 jppfs_cor:RetainedEarningsMember E03006-000 2023-07-01 2024-06-30 jppfs_cor:TreasuryStockMember E03006-000 2023-07-01 2024-06-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember E03006-000 2023-07-01 2024-06-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03006-000 2023-07-01 2024-06-30 jpcrp030000-asr_E03006-000:CardEquipmentAndOtherOfficeEquipmentReportableSegmentsMember E03006-000 2023-07-01 2024-06-30 jpcrp030000-asr_E03006-000:SecurityEquipmentReportableSegmentsMember E03006-000 2024-06-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E03006-000 2024-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03006-000 2023-07-01 2024-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E03006-000 2023-07-01 2024-06-30 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E03006-000 2023-07-01 2024-06-30 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E03006-000 2023-07-01 2024-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E03006-000 2023-07-01 2024-06-30 jpcrp_cor:ReconcilingItemsMember E03006-000 2024-06-30 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E03006-000 2024-09-27 jpcrp030000-asr_E03006-000:SasakiHideyoshiMember E03006-000 2024-09-27 jpcrp030000-asr_E03006-000:ArakawaYasutakaMember E03006-000 2024-09-27 jpcrp030000-asr_E03006-000:KawamotoHirotakaMember E03006-000 2024-09-27 jpcrp030000-asr_E03006-000:AdachiKazuhikoMember E03006-000 2024-09-27 jpcrp030000-asr_E03006-000:YamamotoHiroyukiMember E03006-000 2024-09-27 jpcrp030000-asr_E03006-000:SanoKeikoMember E03006-000 2024-09-27 jpcrp030000-asr_E03006-000:SekiKazushiMember E03006-000 2024-09-27 jpcrp030000-asr_E03006-000:AzaMakiMember E03006-000 2024-09-27 jpcrp030000-asr_E03006-000:TakahashiKazuoMember E03006-000 2022-07-01 2023-06-30 jpcrp_cor:ReconcilingItemsMember E03006-000 2024-06-30 jpcrp_cor:ReportableSegmentsMember E03006-000 2024-06-30 jpcrp030000-asr_E03006-000:DesignReportableSegmentsMember E03006-000 2024-06-30 jpcrp030000-asr_E03006-000:PeripheralComputerEquipmentReportableSegmentsMember E03006-000 2024-06-30 jpcrp030000-asr_E03006-000:CardEquipmentAndOtherOfficeEquipmentReportableSegmentsMember E03006-000 2024-06-30 jpcrp030000-asr_E03006-000:SecurityEquipmentReportableSegmentsMember E03006-000 2023-07-01 2024-06-30 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E03006-000 2023-07-01 2024-06-30 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E03006-000 2023-07-01 2024-06-30 jpcrp_cor:ReportableSegmentsMember E03006-000 2022-07-01 2023-06-30 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E03006-000 2023-06-30 jppfs_cor:CapitalSurplusMember E03006-000 2023-06-30 jppfs_cor:CapitalStockMember E03006-000 2022-06-30 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E03006-000 2022-06-30 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03006-000 2022-06-30 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03006-000 2022-06-30 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E03006-000 2023-07-01 2024-06-30 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E03006-000 2024-06-30 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E03006-000 2024-06-30 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E03006-000 2024-06-30 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E03006-000 2024-06-30 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03006-000 2024-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E03006-000 2024-06-30 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E03006-000 2024-06-30 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E03006-000 2022-06-30 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E03006-000 2022-06-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember E03006-000 2024-06-30 jpcrp_cor:UnallocatedAmountsAndEliminationMember E03006-000 2023-07-01 2024-06-30 jpcrp_cor:UnallocatedAmountsAndEliminationMember E03006-000 2024-06-30 jpcrp_cor:ReconcilingItemsMember E03006-000 2024-06-30 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E03006-000 2022-07-01 2023-06-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember E03006-000 2023-06-30 jppfs_cor:RetainedEarningsMember E03006-000 2023-06-30 jppfs_cor:TreasuryStockMember E03006-000 2024-06-30 jpcrp_cor:No1MajorShareholdersMember E03006-000 2024-06-30 jpcrp_cor:No2MajorShareholdersMember E03006-000 2024-06-30 jpcrp_cor:No3MajorShareholdersMember E03006-000 2024-06-30 jpcrp_cor:No4MajorShareholdersMember E03006-000 2024-06-30 jpcrp_cor:No5MajorShareholdersMember E03006-000 2024-06-30 jpcrp_cor:No6MajorShareholdersMember E03006-000 2024-06-30 jpcrp_cor:No7MajorShareholdersMember E03006-000 2024-06-30 jpcrp_cor:No8MajorShareholdersMember E03006-000 2024-06-30 jpcrp_cor:No9MajorShareholdersMember E03006-000 2024-06-30 jpcrp_cor:No10MajorShareholdersMember E03006-000 2022-07-01 2023-06-30 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E03006-000 2022-07-01 2023-06-30 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E03006-000 2022-07-01 2023-06-30 jpcrp030000-asr_E03006-000:SecurityEquipmentReportableSegmentsMember E03006-000 2022-07-01 2023-06-30 jpcrp030000-asr_E03006-000:CardEquipmentAndOtherOfficeEquipmentReportableSegmentsMember E03006-000 2022-07-01 2023-06-30 jpcrp030000-asr_E03006-000:PeripheralComputerEquipmentReportableSegmentsMember E03006-000 2024-06-30 jppfs_cor:NonConsolidatedMember E03006-000 2023-06-30 jppfs_cor:NonConsolidatedMember E03006-000 2022-07-01 2023-06-30 jppfs_cor:NonConsolidatedMember E03006-000 2022-06-30 jppfs_cor:NonConsolidatedMember E03006-000 2021-07-01 2022-06-30 jppfs_cor:NonConsolidatedMember E03006-000 2021-06-30 jppfs_cor:NonConsolidatedMember E03006-000 2020-07-01 2021-06-30 jppfs_cor:NonConsolidatedMember E03006-000 2020-06-30 jppfs_cor:NonConsolidatedMember E03006-000 2019-07-01 2020-06-30 jppfs_cor:NonConsolidatedMember E03006-000 2023-06-30 jpcrp030000-asr_E03006-000:PeripheralComputerEquipmentReportableSegmentsMember E03006-000 2023-06-30 jpcrp030000-asr_E03006-000:DesignReportableSegmentsMember E03006-000 2023-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E03006-000 2023-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E03006-000 2023-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E03006-000 2023-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E03006-000 2023-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E03006-000 2023-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E03006-000 2023-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E03006-000 2023-07-01 2024-06-30 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E03006-000 2022-07-01 2023-06-30 jpcrp030000-asr_E03006-000:DesignReportableSegmentsMember E03006-000 2022-07-01 2023-06-30 jpcrp_cor:ReportableSegmentsMember E03006-000 2023-06-30 jpcrp_cor:ReconcilingItemsMember E03006-000 2023-06-30 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E03006-000 2023-06-30 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E03006-000 2023-06-30 jpcrp030000-asr_E03006-000:SecurityEquipmentReportableSegmentsMember E03006-000 2023-06-30 jpcrp030000-asr_E03006-000:CardEquipmentAndOtherOfficeEquipmentReportableSegmentsMember E03006-000 2023-07-01 2024-06-30 jppfs_cor:NonConsolidatedMember E03006-000 2024-06-30 jppfs_cor:NonControllingInterestsMember E03006-000 2023-07-01 2024-06-30 jppfs_cor:NonControllingInterestsMember E03006-000 2023-06-30 jppfs_cor:NonControllingInterestsMember E03006-000 2022-07-01 2023-06-30 jppfs_cor:NonControllingInterestsMember E03006-000 2022-06-30 jppfs_cor:NonControllingInterestsMember E03006-000 2023-06-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03006-000 2023-06-30 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E03006-000 2023-06-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember E03006-000 2022-06-30 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E03006-000 2022-06-30 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E03006-000 2022-06-30 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E03006-000 2022-06-30 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E03006-000 2022-06-30 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E03006-000 2022-06-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E03006-000 2022-06-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E03006-000 2022-07-01 2023-06-30 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E03006-000 2022-07-01 2023-06-30 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03006-000 2022-07-01 2023-06-30 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03006-000 2022-07-01 2023-06-30 jppfs_cor:RetainedEarningsMember E03006-000 2022-07-01 2023-06-30 jppfs_cor:TreasuryStockMember E03006-000 2022-07-01 2023-06-30 jppfs_cor:ShareholdersEquityMember E03006-000 2022-07-01 2023-06-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03006-000 2024-06-30 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E03006-000 2024-09-27 jpcrp_cor:OrdinaryShareMember E03006-000 2024-06-30 jpcrp_cor:OrdinaryShareMember E03006-000 2024-06-30 jpcrp_cor:SharesWithNoVotingRightsMember E03006-000 2024-06-30 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E03006-000 2024-06-30 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E03006-000 2024-06-30 jpcrp_cor:SharesWithFullVotingRightsTreasurySharesEtcMember E03006-000 2024-06-30 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember E03006-000 2024-06-30 jpcrp_cor:SharesWithFullVotingRightsOtherMember E03006-000 2024-06-30 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E03006-000 2024-06-30 jpcrp_cor:SharesLessThanOneUnitMember E03006-000 2024-06-30 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E03006-000 2024-09-27 jpcrp030000-asr_E03006-000:SandaKouziMember E03006-000 2024-09-27 jpcrp030000-asr_E03006-000:KimuraShougoMember E03006-000 2024-09-27 jpcrp030000-asr_E03006-000:ShimizuYoshinoriMember iso4217:JPY xbrli:shares iso4217:JPY xbrli:shares xbrli:pure