【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】

東海財務局長

【提出日】

平成28年11月25日

【事業年度】

第41期（自　平成27年９月１日　至　平成28年８月31日）

【会社名】

株式会社ヒマラヤ

【英訳名】

HIMARAYA Co.,Ltd.

【代表者の役職氏名】

代表取締役社長　　後藤　達也

【本店の所在の場所】

岐阜県岐阜市江添１丁目１番１号

【電話番号】

058（271）6622（代表）

【事務連絡者氏名】

取締役管理本部長　　大野　輝文

【最寄りの連絡場所】

岐阜県岐阜市江添１丁目１番１号

【電話番号】

058（271）6622（代表）

【事務連絡者氏名】

取締役管理本部長　　大野　輝文

【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）

 

E03271 75140 株式会社ヒマラヤ HIMARAYA 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 2015-09-01 2016-08-31 FY 2016-08-31 2014-09-01 2015-08-31 2015-08-31 1 false false false E03271-000 2015-09-01 2016-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E03271-000 2015-09-01 2016-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E03271-000 2015-09-01 2016-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E03271-000 2015-09-01 2016-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E03271-000 2015-09-01 2016-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E03271-000 2015-09-01 2016-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E03271-000 2015-09-01 2016-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E03271-000 2015-09-01 2016-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03271-000 2015-09-01 2016-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E03271-000 2016-08-31 jpcrp_cor:No1MajorShareholdersMember E03271-000 2016-08-31 jpcrp_cor:No2MajorShareholdersMember E03271-000 2016-08-31 jpcrp_cor:No3MajorShareholdersMember E03271-000 2016-08-31 jpcrp_cor:No4MajorShareholdersMember E03271-000 2016-08-31 jpcrp_cor:No5MajorShareholdersMember E03271-000 2016-08-31 jpcrp_cor:No6MajorShareholdersMember E03271-000 2016-08-31 jpcrp_cor:No7MajorShareholdersMember E03271-000 2016-08-31 jpcrp_cor:No8MajorShareholdersMember E03271-000 2016-08-31 jpcrp_cor:No9MajorShareholdersMember E03271-000 2016-08-31 jpcrp_cor:No10MajorShareholdersMember E03271-000 2014-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E03271-000 2014-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E03271-000 2014-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E03271-000 2014-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E03271-000 2014-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E03271-000 2014-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E03271-000 2014-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E03271-000 2014-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E03271-000 2014-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E03271-000 2014-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03271-000 2014-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E03271-000 2014-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E03271-000 2014-09-01 2015-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E03271-000 2014-09-01 2015-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E03271-000 2014-09-01 2015-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E03271-000 2014-09-01 2015-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E03271-000 2014-09-01 2015-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E03271-000 2014-09-01 2015-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E03271-000 2014-09-01 2015-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E03271-000 2014-09-01 2015-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E03271-000 2014-09-01 2015-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E03271-000 2014-09-01 2015-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E03271-000 2014-09-01 2015-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03271-000 2014-09-01 2015-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E03271-000 2014-09-01 2015-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E03271-000 2015-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E03271-000 2015-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E03271-000 2015-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E03271-000 2015-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E03271-000 2015-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E03271-000 2015-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E03271-000 2015-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E03271-000 2015-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E03271-000 2015-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E03271-000 2015-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E03271-000 2015-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03271-000 2015-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E03271-000 2015-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E03271-000 2016-08-31 jppfs_cor:ShareholdersEquityMember E03271-000 2016-08-31 jpcrp_cor:No12MajorShareholdersMember E03271-000 2016-08-31 jpcrp_cor:No11MajorShareholdersMember E03271-000 2016-08-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E03271-000 2015-09-01 2016-08-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E03271-000 2015-08-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E03271-000 2014-09-01 2015-08-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E03271-000 2014-08-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E03271-000 2016-08-31 jppfs_cor:NonConsolidatedMember E03271-000 2015-09-01 2016-08-31 jppfs_cor:NonConsolidatedMember E03271-000 2015-08-31 jppfs_cor:NonConsolidatedMember E03271-000 2014-09-01 2015-08-31 jppfs_cor:NonConsolidatedMember E03271-000 2014-08-31 jppfs_cor:NonConsolidatedMember E03271-000 2013-09-01 2014-08-31 jppfs_cor:NonConsolidatedMember E03271-000 2013-08-31 jppfs_cor:NonConsolidatedMember E03271-000 2012-09-01 2013-08-31 jppfs_cor:NonConsolidatedMember E03271-000 2012-08-31 jppfs_cor:NonConsolidatedMember E03271-000 2011-09-01 2012-08-31 jppfs_cor:NonConsolidatedMember E03271-000 2014-08-31 jppfs_cor:CapitalStockMember E03271-000 2014-08-31 jppfs_cor:CapitalSurplusMember E03271-000 2014-08-31 jppfs_cor:RetainedEarningsMember E03271-000 2014-08-31 jppfs_cor:TreasuryStockMember E03271-000 2014-08-31 jppfs_cor:ShareholdersEquityMember E03271-000 2014-08-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03271-000 2014-08-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E03271-000 2014-08-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E03271-000 2014-09-01 2015-08-31 jppfs_cor:RetainedEarningsMember E03271-000 2014-09-01 2015-08-31 jppfs_cor:CapitalStockMember E03271-000 2014-09-01 2015-08-31 jppfs_cor:CapitalSurplusMember E03271-000 2014-09-01 2015-08-31 jppfs_cor:TreasuryStockMember E03271-000 2014-09-01 2015-08-31 jppfs_cor:ShareholdersEquityMember E03271-000 2014-09-01 2015-08-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03271-000 2014-09-01 2015-08-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E03271-000 2014-09-01 2015-08-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E03271-000 2015-08-31 jppfs_cor:CapitalStockMember E03271-000 2015-08-31 jppfs_cor:CapitalSurplusMember E03271-000 2015-08-31 jppfs_cor:RetainedEarningsMember E03271-000 2015-08-31 jppfs_cor:TreasuryStockMember E03271-000 2015-08-31 jppfs_cor:ShareholdersEquityMember E03271-000 2015-08-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03271-000 2015-08-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E03271-000 2015-08-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E03271-000 2014-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E03271-000 2016-11-25 E03271-000 2016-08-31 E03271-000 2015-09-01 2016-08-31 E03271-000 2015-08-31 E03271-000 2014-09-01 2015-08-31 E03271-000 2014-08-31 E03271-000 2013-09-01 2014-08-31 E03271-000 2013-08-31 E03271-000 2012-09-01 2013-08-31 E03271-000 2012-08-31 E03271-000 2016-08-31 jppfs_cor:CapitalSurplusMember E03271-000 2016-08-31 jppfs_cor:CapitalStockMember E03271-000 2016-08-31 jppfs_cor:RetainedEarningsMember E03271-000 2016-08-31 jppfs_cor:TreasuryStockMember E03271-000 2016-08-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E03271-000 2016-08-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03271-000 2016-08-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E03271-000 2015-09-01 2016-08-31 jppfs_cor:ShareholdersEquityMember E03271-000 2015-09-01 2016-08-31 jppfs_cor:CapitalStockMember E03271-000 2015-09-01 2016-08-31 jppfs_cor:CapitalSurplusMember E03271-000 2015-09-01 2016-08-31 jppfs_cor:RetainedEarningsMember E03271-000 2015-09-01 2016-08-31 jppfs_cor:TreasuryStockMember E03271-000 2015-09-01 2016-08-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E03271-000 2015-09-01 2016-08-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03271-000 2015-09-01 2016-08-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E03271-000 2016-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E03271-000 2016-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E03271-000 2016-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E03271-000 2016-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E03271-000 2016-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E03271-000 2016-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E03271-000 2016-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E03271-000 2016-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E03271-000 2016-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E03271-000 2016-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E03271-000 2016-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E03271-000 2016-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03271-000 2016-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E03271-000 2015-09-01 2016-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E03271-000 2015-09-01 2016-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E03271-000 2015-09-01 2016-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E03271-000 2015-09-01 2016-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E03271-000 2011-09-01 2012-08-31 iso4217:JPY xbrli:shares xbrli:shares xbrli:pure iso4217:JPY