【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30年6月28日

【事業年度】

第42期(自  平成29年４月１日  至  平成30年３月31日)

【会社名】

株式会社ベルーナ

【英訳名】

BELLUNA CO.,LTD.

【代表者の役職氏名】

代表取締役社長    安野　清

【本店の所在の場所】

埼玉県上尾市宮本町４番２号

【電話番号】

０４８（７７１）７７５３（代表）

【事務連絡者氏名】

取締役執行役員管理本部長    松田　智博

【最寄りの連絡場所】

埼玉県上尾市宮本町４番２号

【電話番号】

０４８（７７１）７７５３（代表）

【事務連絡者氏名】

取締役執行役員管理本部長    松田　智博

【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)

 

 

E03229 99970 株式会社ベルーナ BELLUNA 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 2017-04-01 2018-03-31 FY 2018-03-31 2016-04-01 2017-03-31 2017-03-31 1 false false false E03229-000 2018-06-28 E03229-000 2013-04-01 2014-03-31 E03229-000 2014-04-01 2015-03-31 E03229-000 2015-04-01 2016-03-31 E03229-000 2016-04-01 2017-03-31 E03229-000 2017-04-01 2018-03-31 E03229-000 2014-03-31 E03229-000 2015-03-31 E03229-000 2016-03-31 E03229-000 2017-03-31 E03229-000 2018-03-31 E03229-000 2013-04-01 2014-03-31 jppfs_cor:NonConsolidatedMember E03229-000 2014-04-01 2015-03-31 jppfs_cor:NonConsolidatedMember E03229-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember E03229-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember E03229-000 2017-04-01 2018-03-31 jppfs_cor:NonConsolidatedMember E03229-000 2014-03-31 jppfs_cor:NonConsolidatedMember E03229-000 2015-03-31 jppfs_cor:NonConsolidatedMember E03229-000 2016-03-31 jppfs_cor:NonConsolidatedMember E03229-000 2017-03-31 jppfs_cor:NonConsolidatedMember E03229-000 2018-03-31 jppfs_cor:NonConsolidatedMember E03229-000 2018-03-31 jpcrp_cor:No1MajorShareholdersMember E03229-000 2018-03-31 jpcrp_cor:No2MajorShareholdersMember E03229-000 2018-03-31 jpcrp_cor:No3MajorShareholdersMember E03229-000 2018-03-31 jpcrp_cor:No4MajorShareholdersMember E03229-000 2018-03-31 jpcrp_cor:No5MajorShareholdersMember E03229-000 2018-03-31 jpcrp_cor:No6MajorShareholdersMember E03229-000 2018-03-31 jpcrp_cor:No7MajorShareholdersMember E03229-000 2018-03-31 jpcrp_cor:No8MajorShareholdersMember E03229-000 2018-03-31 jpcrp_cor:No9MajorShareholdersMember E03229-000 2018-03-31 jpcrp_cor:No10MajorShareholdersMember E03229-000 2016-03-31 jppfs_cor:CapitalStockMember E03229-000 2017-03-31 jppfs_cor:CapitalStockMember E03229-000 2016-03-31 jppfs_cor:CapitalSurplusMember E03229-000 2017-03-31 jppfs_cor:CapitalSurplusMember E03229-000 2016-03-31 jppfs_cor:RetainedEarningsMember E03229-000 2017-03-31 jppfs_cor:RetainedEarningsMember E03229-000 2017-03-31 jppfs_cor:TreasuryStockMember E03229-000 2016-03-31 jppfs_cor:TreasuryStockMember E03229-000 2016-03-31 jppfs_cor:ShareholdersEquityMember E03229-000 2017-03-31 jppfs_cor:ShareholdersEquityMember E03229-000 2017-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03229-000 2016-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03229-000 2016-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E03229-000 2017-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E03229-000 2017-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E03229-000 2016-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E03229-000 2016-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E03229-000 2017-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E03229-000 2017-03-31 jppfs_cor:NonControllingInterestsMember E03229-000 2016-03-31 jppfs_cor:NonControllingInterestsMember E03229-000 2017-04-01 2018-03-31 jppfs_cor:RetainedEarningsMember E03229-000 2016-04-01 2017-03-31 jppfs_cor:RetainedEarningsMember E03229-000 2017-04-01 2018-03-31 jppfs_cor:ShareholdersEquityMember E03229-000 2016-04-01 2017-03-31 jppfs_cor:ShareholdersEquityMember E03229-000 2017-04-01 2018-03-31 jppfs_cor:TreasuryStockMember E03229-000 2016-04-01 2017-03-31 jppfs_cor:TreasuryStockMember E03229-000 2016-04-01 2017-03-31 jppfs_cor:CapitalSurplusMember E03229-000 2017-04-01 2018-03-31 jppfs_cor:CapitalSurplusMember E03229-000 2016-04-01 2017-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03229-000 2017-04-01 2018-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03229-000 2017-04-01 2018-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E03229-000 2016-04-01 2017-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E03229-000 2016-04-01 2017-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E03229-000 2017-04-01 2018-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E03229-000 2016-04-01 2017-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E03229-000 2017-04-01 2018-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E03229-000 2017-04-01 2018-03-31 jppfs_cor:NonControllingInterestsMember E03229-000 2016-04-01 2017-03-31 jppfs_cor:NonControllingInterestsMember E03229-000 2017-04-01 2018-03-31 jppfs_cor:CapitalStockMember E03229-000 2016-04-01 2017-03-31 jppfs_cor:CapitalStockMember E03229-000 2018-03-31 jppfs_cor:CapitalStockMember E03229-000 2018-03-31 jppfs_cor:CapitalSurplusMember E03229-000 2018-03-31 jppfs_cor:RetainedEarningsMember E03229-000 2018-03-31 jppfs_cor:TreasuryStockMember E03229-000 2018-03-31 jppfs_cor:ShareholdersEquityMember E03229-000 2018-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03229-000 2018-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E03229-000 2018-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E03229-000 2018-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E03229-000 2018-03-31 jppfs_cor:NonControllingInterestsMember E03229-000 2017-04-01 2018-03-31 jpcrp030000-asr_E03229-000:TotalOnlineShoppingReportableSegmentsMember E03229-000 2016-04-01 2017-03-31 jpcrp030000-asr_E03229-000:TotalOnlineShoppingReportableSegmentsMember E03229-000 2017-04-01 2018-03-31 jpcrp030000-asr_E03229-000:SpecialtyOnlineShoppingReportableSegmentsMember E03229-000 2016-04-01 2017-03-31 jpcrp030000-asr_E03229-000:SpecialtyOnlineShoppingReportableSegmentsMember E03229-000 2017-04-01 2018-03-31 jpcrp030000-asr_E03229-000:StoreBasedSalesReportableSegmentsMember E03229-000 2016-04-01 2017-03-31 jpcrp030000-asr_E03229-000:StoreBasedSalesReportableSegmentsMember E03229-000 2017-04-01 2018-03-31 jpcrp030000-asr_E03229-000:SolutionReportableSegmentsMember E03229-000 2016-04-01 2017-03-31 jpcrp030000-asr_E03229-000:SolutionReportableSegmentsMember E03229-000 2017-04-01 2018-03-31 jpcrp030000-asr_E03229-000:FinanceReportableSegmentsMember E03229-000 2016-04-01 2017-03-31 jpcrp030000-asr_E03229-000:FinanceReportableSegmentsMember E03229-000 2017-04-01 2018-03-31 jpcrp030000-asr_E03229-000:PropertyReportableSegmentsMember E03229-000 2016-04-01 2017-03-31 jpcrp030000-asr_E03229-000:PropertyReportableSegmentsMember E03229-000 2016-04-01 2017-03-31 jpcrp_cor:OtherReportableSegmentsMember E03229-000 2017-04-01 2018-03-31 jpcrp_cor:OtherReportableSegmentsMember E03229-000 2016-04-01 2017-03-31 jpcrp_cor:ReconcilingItemsMember E03229-000 2017-04-01 2018-03-31 jpcrp_cor:ReconcilingItemsMember E03229-000 2018-03-31 jpcrp030000-asr_E03229-000:TotalOnlineShoppingReportableSegmentsMember E03229-000 2017-03-31 jpcrp030000-asr_E03229-000:TotalOnlineShoppingReportableSegmentsMember E03229-000 2018-03-31 jpcrp030000-asr_E03229-000:SpecialtyOnlineShoppingReportableSegmentsMember E03229-000 2017-03-31 jpcrp030000-asr_E03229-000:SpecialtyOnlineShoppingReportableSegmentsMember E03229-000 2018-03-31 jpcrp030000-asr_E03229-000:StoreBasedSalesReportableSegmentsMember E03229-000 2017-03-31 jpcrp030000-asr_E03229-000:StoreBasedSalesReportableSegmentsMember E03229-000 2017-03-31 jpcrp030000-asr_E03229-000:SolutionReportableSegmentsMember E03229-000 2018-03-31 jpcrp030000-asr_E03229-000:SolutionReportableSegmentsMember E03229-000 2017-03-31 jpcrp030000-asr_E03229-000:FinanceReportableSegmentsMember E03229-000 2018-03-31 jpcrp030000-asr_E03229-000:FinanceReportableSegmentsMember E03229-000 2018-03-31 jpcrp030000-asr_E03229-000:PropertyReportableSegmentsMember E03229-000 2017-03-31 jpcrp030000-asr_E03229-000:PropertyReportableSegmentsMember E03229-000 2018-03-31 jpcrp_cor:OtherReportableSegmentsMember E03229-000 2017-03-31 jpcrp_cor:OtherReportableSegmentsMember E03229-000 2017-03-31 jpcrp_cor:ReconcilingItemsMember E03229-000 2018-03-31 jpcrp_cor:ReconcilingItemsMember E03229-000 2017-04-01 2018-03-31 jpcrp_cor:UnallocatedAmountsAndEliminationMember E03229-000 2016-04-01 2017-03-31 jpcrp_cor:UnallocatedAmountsAndEliminationMember E03229-000 2017-03-31 jpcrp_cor:UnallocatedAmountsAndEliminationMember E03229-000 2018-03-31 jpcrp_cor:UnallocatedAmountsAndEliminationMember E03229-000 2017-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E03229-000 2016-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E03229-000 2017-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03229-000 2016-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03229-000 2017-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03229-000 2016-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03229-000 2017-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E03229-000 2016-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E03229-000 2016-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E03229-000 2017-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E03229-000 2017-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E03229-000 2016-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E03229-000 2017-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E03229-000 2016-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E03229-000 2017-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E03229-000 2016-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E03229-000 2016-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E03229-000 2017-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E03229-000 2017-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E03229-000 2016-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E03229-000 2017-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E03229-000 2016-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E03229-000 2017-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E03229-000 2016-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E03229-000 2017-04-01 2018-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E03229-000 2016-04-01 2017-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E03229-000 2017-04-01 2018-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E03229-000 2016-04-01 2017-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E03229-000 2017-04-01 2018-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E03229-000 2016-04-01 2017-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E03229-000 2016-04-01 2017-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E03229-000 2017-04-01 2018-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E03229-000 2017-04-01 2018-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03229-000 2016-04-01 2017-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03229-000 2017-04-01 2018-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E03229-000 2016-04-01 2017-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E03229-000 2017-04-01 2018-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E03229-000 2016-04-01 2017-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E03229-000 2016-04-01 2017-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E03229-000 2017-04-01 2018-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E03229-000 2016-04-01 2017-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E03229-000 2017-04-01 2018-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E03229-000 2017-04-01 2018-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03229-000 2016-04-01 2017-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03229-000 2017-04-01 2018-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E03229-000 2016-04-01 2017-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E03229-000 2016-04-01 2017-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E03229-000 2017-04-01 2018-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E03229-000 2018-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E03229-000 2018-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03229-000 2018-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03229-000 2018-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E03229-000 2018-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E03229-000 2018-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E03229-000 2018-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E03229-000 2018-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E03229-000 2018-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E03229-000 2018-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E03229-000 2018-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E03229-000 2018-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember iso4217:JPY iso4217:JPY xbrli:shares xbrli:pure xbrli:shares