【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】

中国財務局長

【提出日】

2021年6月30日

【事業年度】

第47期(自 2020年4月1日 至 2021年3月31日)

【会社名】

株式会社はるやまホールディングス

【英訳名】

Haruyama Holdings Inc.

【代表者の役職氏名】

代表取締役社長  中村 宏明

【本店の所在の場所】

岡山市北区表町1丁目2番3号

【電話番号】

086(226)7101(代表)

【事務連絡者氏名】

総合管理グループ長CFO  西山 剛生

【最寄りの連絡場所】

岡山市北区表町1丁目2番3号

【電話番号】

086(226)7101(代表)

【事務連絡者氏名】

総合管理グループ長CFO  西山 剛生

【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)

 

E03233 74160 株式会社はるやまホールディングス Haruyama Holdings Inc. 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 2020-04-01 2021-03-31 FY 2021-03-31 2019-04-01 2020-03-31 2020-03-31 1 false false false E03233-000 2019-03-31 jppfs_cor:NonConsolidatedMember E03233-000 2018-04-01 2019-03-31 jppfs_cor:NonConsolidatedMember E03233-000 2018-03-31 jppfs_cor:NonConsolidatedMember E03233-000 2017-04-01 2018-03-31 jppfs_cor:NonConsolidatedMember E03233-000 2017-03-31 jppfs_cor:NonConsolidatedMember E03233-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember E03233-000 2019-03-31 jppfs_cor:SubscriptionRightsToSharesMember E03233-000 2019-03-31 jppfs_cor:CapitalStockMember E03233-000 2019-03-31 jppfs_cor:CapitalSurplusMember E03233-000 2019-03-31 jppfs_cor:RetainedEarningsMember E03233-000 2019-03-31 jppfs_cor:TreasuryStockMember E03233-000 2019-03-31 jppfs_cor:ShareholdersEquityMember E03233-000 2020-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E03233-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E03233-000 2021-03-31 jppfs_cor:ShareholdersEquityMember E03233-000 2021-03-31 jppfs_cor:CapitalStockMember E03233-000 2021-03-31 jppfs_cor:CapitalSurplusMember E03233-000 2021-03-31 jppfs_cor:RetainedEarningsMember E03233-000 2021-03-31 jppfs_cor:TreasuryStockMember E03233-000 2021-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E03233-000 2021-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03233-000 2021-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E03233-000 2021-03-31 jppfs_cor:SubscriptionRightsToSharesMember E03233-000 2020-04-01 2021-03-31 jppfs_cor:ShareholdersEquityMember E03233-000 2020-04-01 2021-03-31 jppfs_cor:CapitalStockMember E03233-000 2020-04-01 2021-03-31 jppfs_cor:CapitalSurplusMember E03233-000 2020-04-01 2021-03-31 jppfs_cor:RetainedEarningsMember E03233-000 2020-04-01 2021-03-31 jppfs_cor:TreasuryStockMember E03233-000 2020-04-01 2021-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E03233-000 2020-04-01 2021-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03233-000 2020-04-01 2021-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E03233-000 2020-04-01 2021-03-31 jppfs_cor:SubscriptionRightsToSharesMember E03233-000 2021-03-31 jpcrp_cor:No1MajorShareholdersMember E03233-000 2021-03-31 jpcrp_cor:No2MajorShareholdersMember E03233-000 2021-03-31 jpcrp_cor:No3MajorShareholdersMember E03233-000 2021-03-31 jpcrp_cor:No4MajorShareholdersMember E03233-000 2019-04-01 2020-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E03233-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E03233-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E03233-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E03233-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E03233-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E03233-000 2020-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E03233-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E03233-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForDividendEqualizationMember E03233-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E03233-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E03233-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E03233-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E03233-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E03233-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03233-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E03233-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E03233-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForDividendEqualizationMember E03233-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E03233-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E03233-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E03233-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E03233-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E03233-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03233-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E03233-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E03233-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E03233-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E03233-000 2019-04-01 2020-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E03233-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E03233-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForDividendEqualizationMember E03233-000 2019-04-01 2020-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E03233-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E03233-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E03233-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E03233-000 2021-03-31 jpcrp_cor:No5MajorShareholdersMember E03233-000 2021-03-31 jpcrp_cor:No6MajorShareholdersMember E03233-000 2021-03-31 jpcrp_cor:No7MajorShareholdersMember E03233-000 2021-03-31 jpcrp_cor:No8MajorShareholdersMember E03233-000 2021-03-31 jpcrp_cor:No9MajorShareholdersMember E03233-000 2021-03-31 jpcrp_cor:No10MajorShareholdersMember E03233-000 2021-03-31 jppfs_cor:NonConsolidatedMember E03233-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember E03233-000 2020-03-31 jppfs_cor:NonConsolidatedMember E03233-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember E03233-000 2021-06-30 jpcrp030000-asr_E03233-000:NakamuraHiroakiMember E03233-000 2021-06-30 jpcrp030000-asr_E03233-000:ShimizuNatsukoMember E03233-000 2021-06-30 jpcrp030000-asr_E03233-000:TajiriKunioMember E03233-000 2021-06-30 E03233-000 2021-03-31 E03233-000 2020-04-01 2021-03-31 E03233-000 2020-03-31 E03233-000 2019-04-01 2020-03-31 E03233-000 2019-03-31 E03233-000 2018-04-01 2019-03-31 E03233-000 2018-03-31 E03233-000 2017-04-01 2018-03-31 E03233-000 2017-03-31 E03233-000 2016-04-01 2017-03-31 E03233-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03233-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E03233-000 2019-04-01 2020-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E03233-000 2019-04-01 2020-03-31 jppfs_cor:SubscriptionRightsToSharesMember E03233-000 2019-04-01 2020-03-31 jppfs_cor:CapitalStockMember E03233-000 2019-04-01 2020-03-31 jppfs_cor:CapitalSurplusMember E03233-000 2020-03-31 jppfs_cor:CapitalSurplusMember E03233-000 2020-03-31 jppfs_cor:RetainedEarningsMember E03233-000 2020-03-31 jppfs_cor:TreasuryStockMember E03233-000 2020-03-31 jppfs_cor:ShareholdersEquityMember E03233-000 2020-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03233-000 2020-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E03233-000 2020-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E03233-000 2020-03-31 jppfs_cor:SubscriptionRightsToSharesMember E03233-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E03233-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E03233-000 2019-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03233-000 2021-06-30 jpcrp_cor:OrdinaryShareMember E03233-000 2021-03-31 jpcrp_cor:OrdinaryShareMember E03233-000 2021-03-31 jpcrp_cor:SharesWithNoVotingRightsMember E03233-000 2021-03-31 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E03233-000 2021-03-31 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E03233-000 2021-03-31 jpcrp_cor:SharesWithFullVotingRightsTreasurySharesEtcMember E03233-000 2021-03-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember E03233-000 2021-03-31 jpcrp_cor:SharesWithFullVotingRightsOtherMember E03233-000 2021-03-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E03233-000 2021-03-31 jpcrp_cor:SharesLessThanOneUnitMember E03233-000 2021-03-31 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E03233-000 2020-04-01 2021-03-31 jpcrp_cor:OutsideDirectorsAndOtherOfficersMember E03233-000 2019-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E03233-000 2019-04-01 2020-03-31 jppfs_cor:RetainedEarningsMember E03233-000 2019-04-01 2020-03-31 jppfs_cor:TreasuryStockMember E03233-000 2019-04-01 2020-03-31 jppfs_cor:ShareholdersEquityMember E03233-000 2019-04-01 2020-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03233-000 2019-04-01 2020-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E03233-000 2020-03-31 jppfs_cor:CapitalStockMember E03233-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03233-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E03233-000 2019-03-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E03233-000 2021-06-30 jpcrp030000-asr_E03233-000:MitsuokaKeiichiMember E03233-000 2020-04-01 2021-03-31 jpcrp_cor:CorporateAuditorsExcludingOutsideCorporateAuditorsMember E03233-000 2020-04-01 2021-03-31 jpcrp_cor:DirectorsExcludingOutsideDirectorsMember E03233-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E03233-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E03233-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E03233-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E03233-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E03233-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E03233-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E03233-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForDividendEqualizationMember E03233-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E03233-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E03233-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E03233-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E03233-000 2021-06-30 jpcrp_cor:Row6Member E03233-000 2021-06-30 jpcrp_cor:Row5Member E03233-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E03233-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E03233-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E03233-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E03233-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E03233-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForDividendEqualizationMember E03233-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E03233-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E03233-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E03233-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E03233-000 2021-03-31 jpcrp_cor:Row1Member E03233-000 2021-03-31 jpcrp_cor:Row2Member E03233-000 2021-03-31 jpcrp_cor:Row3Member E03233-000 2020-03-31 jpcrp_cor:Row1Member E03233-000 2020-03-31 jpcrp_cor:Row2Member E03233-000 2020-03-31 jpcrp_cor:Row3Member E03233-000 2021-06-30 jpcrp_cor:Row1Member E03233-000 2021-06-30 jpcrp_cor:Row2Member E03233-000 2021-06-30 jpcrp_cor:Row3Member E03233-000 2021-06-30 jpcrp_cor:Row4Member E03233-000 2021-06-30 jpcrp030000-asr_E03233-000:HaruyamaMasashiMember E03233-000 2021-06-30 jpcrp030000-asr_E03233-000:SatoKojiMember E03233-000 2021-06-30 jpcrp030000-asr_E03233-000:NakagawaMasafumiMember xbrli:shares xbrli:pure iso4217:JPY iso4217:JPY xbrli:shares