【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】

平成28年6月30日

【事業年度】

第59期(自 平成27年4月1日 至 平成28年3月31日)

【会社名】

株式会社バローホールディングス
(旧会社名 株式会社バロー)

 

【英訳名】

VALOR HOLDINGS CO.,LTD.
(旧英訳名 VALOR CO.,LTD.)
(注)平成27年6月25日開催の第58期定時株主総会の決議により、
  平成27年10月1日付で会社名及び英訳名を上記のとおり変更
  いたしました。

 

【代表者の役職氏名】

代表取締役会長兼社長  田 代 正 美

【本店の所在の場所】

岐阜県恵那市大井町180番地の1
同所は登記上の本店所在地で実際の業務は下記で行っております。

 

【電話番号】

【事務連絡者氏名】

【最寄りの連絡場所】

岐阜県多治見市大針町661番地の1

【電話番号】

(0572)20-0860(代表)

【事務連絡者氏名】

取締役財務経理部長兼情報システム部長  志 津 幸 彦

【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)

 

 

E0320799560株式会社バローホールディングスVALOR HOLDINGS CO.,LTD.企業内容等の開示に関する内閣府令第三号様式Japan GAAPtruectecte2015-04-012016-03-31FY2016-03-312014-04-012015-03-312015-03-311falsefalsefalseE03207-0002016-06-30E03207-0002011-04-012012-03-31E03207-0002012-04-012013-03-31E03207-0002013-04-012014-03-31E03207-0002014-04-012015-03-31E03207-0002015-04-012016-03-31E03207-0002012-03-31E03207-0002013-03-31E03207-0002014-03-31E03207-0002015-03-31E03207-0002016-03-31E03207-0002011-04-012012-03-31jppfs_cor:NonConsolidatedMemberE03207-0002012-04-012013-03-31jppfs_cor:NonConsolidatedMemberE03207-0002013-04-012014-03-31jppfs_cor:NonConsolidatedMemberE03207-0002014-04-012015-03-31jppfs_cor:NonConsolidatedMemberE03207-0002015-04-012016-03-31jppfs_cor:NonConsolidatedMemberE03207-0002012-03-31jppfs_cor:NonConsolidatedMemberE03207-0002013-03-31jppfs_cor:NonConsolidatedMemberE03207-0002014-03-31jppfs_cor:NonConsolidatedMemberE03207-0002015-03-31jppfs_cor:NonConsolidatedMemberE03207-0002016-03-31jppfs_cor:NonConsolidatedMemberE03207-0002016-03-31jpcrp_cor:No1MajorShareholdersMemberE03207-0002016-03-31jpcrp_cor:No2MajorShareholdersMemberE03207-0002016-03-31jpcrp_cor:No3MajorShareholdersMemberE03207-0002016-03-31jpcrp_cor:No4MajorShareholdersMemberE03207-0002016-03-31jpcrp_cor:No5MajorShareholdersMemberE03207-0002016-03-31jpcrp_cor:No6MajorShareholdersMemberE03207-0002016-03-31jpcrp_cor:No7MajorShareholdersMemberE03207-0002016-03-31jpcrp_cor:No8MajorShareholdersMemberE03207-0002016-03-31jpcrp_cor:No9MajorShareholdersMemberE03207-0002016-03-31jpcrp_cor:No10MajorShareholdersMemberE03207-0002014-03-31jppfs_cor:CapitalStockMemberE03207-0002015-03-31jppfs_cor:CapitalStockMemberE03207-0002015-03-31jppfs_cor:CapitalSurplusMemberE03207-0002014-03-31jppfs_cor:CapitalSurplusMemberE03207-0002015-03-31jppfs_cor:RetainedEarningsMemberE03207-0002014-03-31jppfs_cor:RetainedEarningsMemberE03207-0002014-03-31jppfs_cor:TreasuryStockMemberE03207-0002015-03-31jppfs_cor:TreasuryStockMemberE03207-0002015-03-31jppfs_cor:ShareholdersEquityMemberE03207-0002014-03-31jppfs_cor:ShareholdersEquityMemberE03207-0002015-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberE03207-0002014-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberE03207-0002014-03-31jppfs_cor:DeferredGainsOrLossesOnHedgesMemberE03207-0002015-03-31jppfs_cor:DeferredGainsOrLossesOnHedgesMemberE03207-0002015-03-31jppfs_cor:ForeignCurrencyTranslationAdjustmentMemberE03207-0002014-03-31jppfs_cor:ForeignCurrencyTranslationAdjustmentMemberE03207-0002014-03-31jppfs_cor:RemeasurementsOfDefinedBenefitPlansMemberE03207-0002015-03-31jppfs_cor:RemeasurementsOfDefinedBenefitPlansMemberE03207-0002014-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberE03207-0002015-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberE03207-0002015-03-31jppfs_cor:SubscriptionRightsToSharesMemberE03207-0002014-03-31jppfs_cor:SubscriptionRightsToSharesMemberE03207-0002015-03-31jppfs_cor:NonControllingInterestsMemberE03207-0002014-03-31jppfs_cor:NonControllingInterestsMemberE03207-0002015-04-012016-03-31jppfs_cor:CapitalSurplusMemberE03207-0002015-04-012016-03-31jppfs_cor:ShareholdersEquityMemberE03207-0002014-04-012015-03-31jppfs_cor:RetainedEarningsMemberE03207-0002015-04-012016-03-31jppfs_cor:RetainedEarningsMemberE03207-0002014-04-012015-03-31jppfs_cor:ShareholdersEquityMemberE03207-0002015-04-012016-03-31jppfs_cor:TreasuryStockMemberE03207-0002014-04-012015-03-31jppfs_cor:TreasuryStockMemberE03207-0002014-04-012015-03-31jppfs_cor:CapitalSurplusMemberE03207-0002014-04-012015-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberE03207-0002015-04-012016-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberE03207-0002015-04-012016-03-31jppfs_cor:DeferredGainsOrLossesOnHedgesMemberE03207-0002014-04-012015-03-31jppfs_cor:DeferredGainsOrLossesOnHedgesMemberE03207-0002015-04-012016-03-31jppfs_cor:ForeignCurrencyTranslationAdjustmentMemberE03207-0002014-04-012015-03-31jppfs_cor:ForeignCurrencyTranslationAdjustmentMemberE03207-0002014-04-012015-03-31jppfs_cor:RemeasurementsOfDefinedBenefitPlansMemberE03207-0002015-04-012016-03-31jppfs_cor:RemeasurementsOfDefinedBenefitPlansMemberE03207-0002015-04-012016-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberE03207-0002014-04-012015-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberE03207-0002015-04-012016-03-31jppfs_cor:SubscriptionRightsToSharesMemberE03207-0002014-04-012015-03-31jppfs_cor:SubscriptionRightsToSharesMemberE03207-0002014-04-012015-03-31jppfs_cor:NonControllingInterestsMemberE03207-0002015-04-012016-03-31jppfs_cor:NonControllingInterestsMemberE03207-0002015-04-012016-03-31jppfs_cor:CapitalStockMemberE03207-0002014-04-012015-03-31jppfs_cor:CapitalStockMemberE03207-0002016-03-31jppfs_cor:CapitalStockMemberE03207-0002016-03-31jppfs_cor:CapitalSurplusMemberE03207-0002016-03-31jppfs_cor:RetainedEarningsMemberE03207-0002016-03-31jppfs_cor:TreasuryStockMemberE03207-0002016-03-31jppfs_cor:ShareholdersEquityMemberE03207-0002016-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberE03207-0002016-03-31jppfs_cor:DeferredGainsOrLossesOnHedgesMemberE03207-0002016-03-31jppfs_cor:ForeignCurrencyTranslationAdjustmentMemberE03207-0002016-03-31jppfs_cor:RemeasurementsOfDefinedBenefitPlansMemberE03207-0002016-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberE03207-0002016-03-31jppfs_cor:SubscriptionRightsToSharesMemberE03207-0002016-03-31jppfs_cor:NonControllingInterestsMemberE03207-0002014-04-012015-03-31jpcrp030000-asr_E03207-000:SupermarketBusinessReportableSegmentsMemberE03207-0002014-04-012015-03-31jpcrp030000-asr_E03207-000:DrugstoreBusinessReportableSegmentsMemberE03207-0002014-04-012015-03-31jpcrp030000-asr_E03207-000:DIYAndHomeImprovementBusinessReportableSegmentsMemberE03207-0002014-04-012015-03-31jpcrp030000-asr_E03207-000:FitnessClubBusinessReportableSegmentsMemberE03207-0002014-04-012015-03-31jpcrp030000-asr_E03207-000:LogisticsAndFacilityManagementBusinessReportableSegmentsMemberE03207-0002014-04-012015-03-31jpcrp_cor:ReportableSegmentsMemberE03207-0002014-04-012015-03-31jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMemberE03207-0002014-04-012015-03-31jpcrp_cor:TotalOfReportableSegmentsAndOthersMemberE03207-0002015-03-31jpcrp030000-asr_E03207-000:SupermarketBusinessReportableSegmentsMemberE03207-0002015-03-31jpcrp030000-asr_E03207-000:DrugstoreBusinessReportableSegmentsMemberE03207-0002015-03-31jpcrp030000-asr_E03207-000:DIYAndHomeImprovementBusinessReportableSegmentsMemberE03207-0002015-03-31jpcrp030000-asr_E03207-000:FitnessClubBusinessReportableSegmentsMemberE03207-0002015-03-31jpcrp030000-asr_E03207-000:LogisticsAndFacilityManagementBusinessReportableSegmentsMemberE03207-0002015-03-31jpcrp_cor:ReportableSegmentsMemberE03207-0002015-03-31jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMemberE03207-0002015-03-31jpcrp_cor:TotalOfReportableSegmentsAndOthersMemberE03207-0002015-04-012016-03-31jpcrp030000-asr_E03207-000:SupermarketBusinessReportableSegmentsMemberE03207-0002015-04-012016-03-31jpcrp030000-asr_E03207-000:DrugstoreBusinessReportableSegmentsMemberE03207-0002015-04-012016-03-31jpcrp030000-asr_E03207-000:DIYAndHomeImprovementBusinessReportableSegmentsMemberE03207-0002015-04-012016-03-31jpcrp030000-asr_E03207-000:FitnessClubBusinessReportableSegmentsMemberE03207-0002015-04-012016-03-31jpcrp030000-asr_E03207-000:LogisticsAndFacilityManagementBusinessReportableSegmentsMemberE03207-0002015-04-012016-03-31jpcrp_cor:ReportableSegmentsMemberE03207-0002015-04-012016-03-31jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMemberE03207-0002015-04-012016-03-31jpcrp_cor:TotalOfReportableSegmentsAndOthersMemberE03207-0002016-03-31jpcrp030000-asr_E03207-000:SupermarketBusinessReportableSegmentsMemberE03207-0002016-03-31jpcrp030000-asr_E03207-000:DrugstoreBusinessReportableSegmentsMemberE03207-0002016-03-31jpcrp030000-asr_E03207-000:DIYAndHomeImprovementBusinessReportableSegmentsMemberE03207-0002016-03-31jpcrp030000-asr_E03207-000:FitnessClubBusinessReportableSegmentsMemberE03207-0002016-03-31jpcrp030000-asr_E03207-000:LogisticsAndFacilityManagementBusinessReportableSegmentsMemberE03207-0002016-03-31jpcrp_cor:ReportableSegmentsMemberE03207-0002016-03-31jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMemberE03207-0002016-03-31jpcrp_cor:TotalOfReportableSegmentsAndOthersMemberE03207-0002014-04-012015-03-31jpcrp_cor:UnallocatedAmountsAndEliminationMemberE03207-0002015-04-012016-03-31jpcrp_cor:UnallocatedAmountsAndEliminationMemberE03207-0002015-03-31jpcrp_cor:UnallocatedAmountsAndEliminationMemberE03207-0002016-03-31jpcrp_cor:UnallocatedAmountsAndEliminationMemberE03207-0002015-03-31jppfs_cor:CapitalStockMemberjppfs_cor:NonConsolidatedMemberE03207-0002014-03-31jppfs_cor:CapitalStockMemberjppfs_cor:NonConsolidatedMemberE03207-0002015-03-31jppfs_cor:LegalCapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE03207-0002014-03-31jppfs_cor:LegalCapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE03207-0002014-03-31jppfs_cor:OtherCapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE03207-0002015-03-31jppfs_cor:OtherCapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE03207-0002015-03-31jppfs_cor:CapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE03207-0002014-03-31jppfs_cor:CapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE03207-0002014-03-31jppfs_cor:LegalRetainedEarningsMemberjppfs_cor:NonConsolidatedMemberE03207-0002015-03-31jppfs_cor:LegalRetainedEarningsMemberjppfs_cor:NonConsolidatedMemberE03207-0002015-03-31jppfs_cor:ReserveForReductionEntryOfBuildingsMemberjppfs_cor:NonConsolidatedMemberE03207-0002014-03-31jppfs_cor:ReserveForReductionEntryOfBuildingsMemberjppfs_cor:NonConsolidatedMemberE03207-0002015-03-31jppfs_cor:GeneralReserveMemberjppfs_cor:NonConsolidatedMemberE03207-0002014-03-31jppfs_cor:GeneralReserveMemberjppfs_cor:NonConsolidatedMemberE03207-0002015-03-31jppfs_cor:RetainedEarningsBroughtForwardMemberjppfs_cor:NonConsolidatedMemberE03207-0002014-03-31jppfs_cor:RetainedEarningsBroughtForwardMemberjppfs_cor:NonConsolidatedMemberE03207-0002015-03-31jppfs_cor:RetainedEarningsMemberjppfs_cor:NonConsolidatedMemberE03207-0002014-03-31jppfs_cor:RetainedEarningsMemberjppfs_cor:NonConsolidatedMemberE03207-0002015-03-31jppfs_cor:TreasuryStockMemberjppfs_cor:NonConsolidatedMemberE03207-0002014-03-31jppfs_cor:TreasuryStockMemberjppfs_cor:NonConsolidatedMemberE03207-0002015-03-31jppfs_cor:ShareholdersEquityMemberjppfs_cor:NonConsolidatedMemberE03207-0002014-03-31jppfs_cor:ShareholdersEquityMemberjppfs_cor:NonConsolidatedMemberE03207-0002015-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberjppfs_cor:NonConsolidatedMemberE03207-0002014-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberjppfs_cor:NonConsolidatedMemberE03207-0002014-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberjppfs_cor:NonConsolidatedMemberE03207-0002015-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberjppfs_cor:NonConsolidatedMemberE03207-0002014-03-31jppfs_cor:SubscriptionRightsToSharesMemberjppfs_cor:NonConsolidatedMemberE03207-0002015-03-31jppfs_cor:SubscriptionRightsToSharesMemberjppfs_cor:NonConsolidatedMemberE03207-0002015-04-012016-03-31jppfs_cor:RetainedEarningsBroughtForwardMemberjppfs_cor:NonConsolidatedMemberE03207-0002014-04-012015-03-31jppfs_cor:RetainedEarningsBroughtForwardMemberjppfs_cor:NonConsolidatedMemberE03207-0002015-04-012016-03-31jppfs_cor:RetainedEarningsMemberjppfs_cor:NonConsolidatedMemberE03207-0002014-04-012015-03-31jppfs_cor:RetainedEarningsMemberjppfs_cor:NonConsolidatedMemberE03207-0002015-04-012016-03-31jppfs_cor:ShareholdersEquityMemberjppfs_cor:NonConsolidatedMemberE03207-0002014-04-012015-03-31jppfs_cor:ShareholdersEquityMemberjppfs_cor:NonConsolidatedMemberE03207-0002014-04-012015-03-31jppfs_cor:ReserveForReductionEntryOfBuildingsMemberjppfs_cor:NonConsolidatedMemberE03207-0002015-04-012016-03-31jppfs_cor:ReserveForReductionEntryOfBuildingsMemberjppfs_cor:NonConsolidatedMemberE03207-0002015-04-012016-03-31jppfs_cor:GeneralReserveMemberjppfs_cor:NonConsolidatedMemberE03207-0002014-04-012015-03-31jppfs_cor:GeneralReserveMemberjppfs_cor:NonConsolidatedMemberE03207-0002015-04-012016-03-31jppfs_cor:TreasuryStockMemberjppfs_cor:NonConsolidatedMemberE03207-0002014-04-012015-03-31jppfs_cor:TreasuryStockMemberjppfs_cor:NonConsolidatedMemberE03207-0002015-04-012016-03-31jppfs_cor:OtherCapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE03207-0002014-04-012015-03-31jppfs_cor:OtherCapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE03207-0002014-04-012015-03-31jppfs_cor:CapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE03207-0002015-04-012016-03-31jppfs_cor:CapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE03207-0002014-04-012015-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberjppfs_cor:NonConsolidatedMemberE03207-0002015-04-012016-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberjppfs_cor:NonConsolidatedMemberE03207-0002014-04-012015-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberjppfs_cor:NonConsolidatedMemberE03207-0002015-04-012016-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberjppfs_cor:NonConsolidatedMemberE03207-0002014-04-012015-03-31jppfs_cor:SubscriptionRightsToSharesMemberjppfs_cor:NonConsolidatedMemberE03207-0002015-04-012016-03-31jppfs_cor:SubscriptionRightsToSharesMemberjppfs_cor:NonConsolidatedMemberE03207-0002014-04-012015-03-31jppfs_cor:CapitalStockMemberjppfs_cor:NonConsolidatedMemberE03207-0002015-04-012016-03-31jppfs_cor:CapitalStockMemberjppfs_cor:NonConsolidatedMemberE03207-0002014-04-012015-03-31jppfs_cor:LegalCapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE03207-0002015-04-012016-03-31jppfs_cor:LegalCapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE03207-0002014-04-012015-03-31jppfs_cor:LegalRetainedEarningsMemberjppfs_cor:NonConsolidatedMemberE03207-0002015-04-012016-03-31jppfs_cor:LegalRetainedEarningsMemberjppfs_cor:NonConsolidatedMemberE03207-0002016-03-31jppfs_cor:CapitalStockMemberjppfs_cor:NonConsolidatedMemberE03207-0002016-03-31jppfs_cor:LegalCapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE03207-0002016-03-31jppfs_cor:OtherCapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE03207-0002016-03-31jppfs_cor:CapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE03207-0002016-03-31jppfs_cor:LegalRetainedEarningsMemberjppfs_cor:NonConsolidatedMemberE03207-0002016-03-31jppfs_cor:ReserveForReductionEntryOfBuildingsMemberjppfs_cor:NonConsolidatedMemberE03207-0002016-03-31jppfs_cor:GeneralReserveMemberjppfs_cor:NonConsolidatedMemberE03207-0002016-03-31jppfs_cor:RetainedEarningsBroughtForwardMemberjppfs_cor:NonConsolidatedMemberE03207-0002016-03-31jppfs_cor:RetainedEarningsMemberjppfs_cor:NonConsolidatedMemberE03207-0002016-03-31jppfs_cor:TreasuryStockMemberjppfs_cor:NonConsolidatedMemberE03207-0002016-03-31jppfs_cor:ShareholdersEquityMemberjppfs_cor:NonConsolidatedMemberE03207-0002016-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberjppfs_cor:NonConsolidatedMemberE03207-0002016-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberjppfs_cor:NonConsolidatedMemberE03207-0002016-03-31jppfs_cor:SubscriptionRightsToSharesMemberjppfs_cor:NonConsolidatedMemberiso4217:JPYiso4217:JPYxbrli:sharesxbrli:purexbrli:shares