【表紙】

 

【提出書類】

有価証券報告書(2024年4月19日付け訂正報告書の添付インラインXBRL)

【根拠条文】

金融商品取引法第24条第1項

【提出先】

近畿財務局長

【提出日】

2023年6月21日

【事業年度】

第45期(自 2022年4月1日 至 2023年3月31日)

【会社名】

株式会社ハークスレイ

【英訳名】

HURXLEY CORPORATION

【代表者の役職氏名】

代表取締役会長兼社長  青木 達也

【本店の所在の場所】

大阪市北区鶴野町3番10号

【電話番号】

06(6376)8088(代表)

【事務連絡者氏名】

総務部長  中野 雅哉

【最寄りの連絡場所】

大阪市北区鶴野町3番10号

【電話番号】

06(6376)8088(代表)

【事務連絡者氏名】

総務部長  中野 雅哉

【縦覧に供する場所】

株式会社ハークスレイ 東京事業所

(東京都港区海岸1丁目2番3号)

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)

(注)上記の東京事業所は、金融商品取引法に規定する縦覧場所ではありませんが、投資家の便宜を考慮して、縦覧に供する場所としております。

 

E03294 75610 株式会社ハークスレイ HURXLEY 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 2022-04-01 2023-03-31 FY 2023-03-31 2021-04-01 2022-03-31 2022-03-31 2 true S100R0WD true false E03294-000 2021-04-01 2022-03-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E03294-000 2022-03-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E03294-000 2023-03-31 jpcrp_cor:ReconcilingItemsMember E03294-000 2023-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E03294-000 2023-03-31 jpcrp_cor:SharesWithNoVotingRightsMember E03294-000 2023-03-31 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E03294-000 2023-03-31 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E03294-000 2023-03-31 jpcrp_cor:SharesWithFullVotingRightsTreasurySharesEtcMember E03294-000 2023-03-31 jpcrp_cor:OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember E03294-000 2023-03-31 jpcrp_cor:OrdinarySharesReciprocalHoldingSharesWithFullVotingRightsTreasurySharesEtcMember E03294-000 2023-03-31 jpcrp_cor:SharesWithFullVotingRightsOtherMember E03294-000 2023-03-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E03294-000 2023-03-31 jpcrp_cor:SharesLessThanOneUnitMember E03294-000 2023-03-31 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E03294-000 2023-03-31 jpcrp_cor:Row2Member E03294-000 2023-03-31 jpcrp_cor:Row3Member E03294-000 2023-03-31 jpcrp_cor:Row4Member E03294-000 2023-06-21 jpcrp_cor:Row1Member E03294-000 2023-06-21 jpcrp_cor:Row2Member E03294-000 2023-06-21 jpcrp_cor:Row3Member E03294-000 2022-04-01 2023-03-31 E03294-000 2019-03-31 E03294-000 2018-04-01 2019-03-31 E03294-000 2020-03-31 E03294-000 2023-06-21 E03294-000 2023-03-31 E03294-000 2022-03-31 E03294-000 2021-04-01 2022-03-31 E03294-000 2021-03-31 E03294-000 2020-04-01 2021-03-31 E03294-000 2019-04-01 2020-03-31 E03294-000 2022-04-01 2023-03-31 jpcrp030000-asr_E03294-000:LogisticsFoodProcessingBusinessReportableSegmentsMember E03294-000 2021-04-01 2022-03-31 jpcrp030000-asr_E03294-000:LogisticsFoodProcessingBusinessReportableSegmentsMember E03294-000 2023-03-31 jpcrp030000-asr_E03294-000:LogisticsFoodProcessingBusinessReportableSegmentsMember E03294-000 2023-06-21 jpcrp_cor:Row4Member E03294-000 2022-03-31 jpcrp030000-asr_E03294-000:LogisticsFoodProcessingBusinessReportableSegmentsMember E03294-000 2023-06-21 jpcrp030000-asr_E03294-000:AokiTatsuyaMember E03294-000 2023-06-21 jpcrp030000-asr_E03294-000:SawadaTadaoMember E03294-000 2023-06-21 jpcrp030000-asr_E03294-000:SakaiYutakaMember E03294-000 2023-06-21 jpcrp030000-asr_E03294-000:MichihataFumiMember E03294-000 2023-06-21 jpcrp030000-asr_E03294-000:YonedaNorihiroMember E03294-000 2023-06-21 jpcrp030000-asr_E03294-000:SuzukaYoshioMember E03294-000 2023-06-21 jpcrp030000-asr_E03294-000:TsujimotoKenjiMember E03294-000 2023-06-21 jpcrp030000-asr_E03294-000:IshiiMinoruMember E03294-000 2023-06-21 jpcrp030000-asr_E03294-000:IwasakiTomohikoMember E03294-000 2022-04-01 2023-03-31 jpcrp030000-asr_E03294-000:StoreAssetAndSolutionBusinessReportableSegmentsMember E03294-000 2023-03-31 jpcrp030000-asr_E03294-000:StoreAssetAndSolutionBusinessReportableSegmentsMember E03294-000 2022-03-31 jpcrp030000-asr_E03294-000:StoreAssetAndSolutionBusinessReportableSegmentsMember E03294-000 2021-04-01 2022-03-31 jpcrp030000-asr_E03294-000:StoreAssetAndSolutionBusinessReportableSegmentsMember E03294-000 2023-06-21 jpcrp_cor:Row8Member E03294-000 2022-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E03294-000 2021-04-01 2022-03-31 jpcrp_cor:ReconcilingItemsMember E03294-000 2021-04-01 2022-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E03294-000 2022-04-01 2023-03-31 jpcrp_cor:UnallocatedAmountsAndEliminationMember E03294-000 2023-03-31 jpcrp_cor:UnallocatedAmountsAndEliminationMember E03294-000 2021-04-01 2022-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03294-000 2021-04-01 2022-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E03294-000 2022-03-31 jppfs_cor:CapitalStockMember E03294-000 2022-03-31 jppfs_cor:CapitalSurplusMember E03294-000 2023-03-31 jpcrp_cor:CorporateSharedMember E03294-000 2019-03-31 jppfs_cor:NonConsolidatedMember E03294-000 2018-04-01 2019-03-31 jppfs_cor:NonConsolidatedMember E03294-000 2021-03-31 jppfs_cor:RetainedEarningsMember E03294-000 2023-03-31 jpcrp030000-asr_E03294-000:TakeoutFoodBusinessReportableSegmentsMember E03294-000 2022-04-01 2023-03-31 jpcrp_cor:ReconcilingItemsMember E03294-000 2022-04-01 2023-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E03294-000 2022-04-01 2023-03-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E03294-000 2022-04-01 2023-03-31 jpcrp_cor:ReportableSegmentsMember E03294-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E03294-000 2021-04-01 2022-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E03294-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E03294-000 2023-03-31 jpcrp_cor:No1MajorShareholdersMember E03294-000 2023-03-31 jpcrp_cor:No2MajorShareholdersMember E03294-000 2023-03-31 jpcrp_cor:No3MajorShareholdersMember E03294-000 2021-03-31 jppfs_cor:CapitalSurplusMember E03294-000 2021-04-01 2022-03-31 jppfs_cor:RetainedEarningsMember E03294-000 2022-03-31 jppfs_cor:RetainedEarningsMember E03294-000 2021-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E03294-000 2021-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E03294-000 2021-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E03294-000 2022-04-01 2023-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03294-000 2021-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E03294-000 2021-04-01 2022-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E03294-000 2021-04-01 2022-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E03294-000 2021-04-01 2022-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E03294-000 2021-04-01 2022-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E03294-000 2021-04-01 2022-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E03294-000 2021-04-01 2022-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E03294-000 2022-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E03294-000 2022-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03294-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E03294-000 2022-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E03294-000 2022-04-01 2023-03-31 jppfs_cor:ShareholdersEquityMember E03294-000 2023-03-31 jpcrp_cor:Row8Member E03294-000 2023-03-31 jpcrp_cor:Row7Member E03294-000 2022-03-31 jpcrp_cor:Row6Member E03294-000 2022-03-31 jpcrp_cor:Row7Member E03294-000 2022-03-31 jpcrp_cor:Row8Member E03294-000 2021-04-01 2022-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E03294-000 2021-04-01 2022-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03294-000 2021-04-01 2022-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03294-000 2022-04-01 2023-03-31 jpcrp030000-asr_E03294-000:TakeoutFoodBusinessReportableSegmentsMember E03294-000 2022-03-31 jpcrp_cor:ReconcilingItemsMember E03294-000 2022-03-31 jpcrp_cor:ReportableSegmentsMember E03294-000 2021-04-01 2022-03-31 jpcrp_cor:UnallocatedAmountsAndEliminationMember E03294-000 2022-03-31 jpcrp_cor:UnallocatedAmountsAndEliminationMember E03294-000 2023-03-31 jpcrp_cor:No8MajorShareholdersMember E03294-000 2022-03-31 jpcrp_cor:Row1Member E03294-000 2022-03-31 jpcrp_cor:Row2Member E03294-000 2022-03-31 jpcrp_cor:Row3Member E03294-000 2022-03-31 jpcrp_cor:Row4Member E03294-000 2023-03-31 jpcrp_cor:Row1Member E03294-000 2021-03-31 jppfs_cor:SubscriptionRightsToSharesMember E03294-000 2023-03-31 jppfs_cor:SubscriptionRightsToSharesMember E03294-000 2022-04-01 2023-03-31 jppfs_cor:SubscriptionRightsToSharesMember E03294-000 2022-03-31 jppfs_cor:SubscriptionRightsToSharesMember E03294-000 2021-04-01 2022-03-31 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E03294-000 2021-03-31 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E03294-000 2023-06-21 jpcrp_cor:OrdinaryShareMember E03294-000 2022-04-01 2023-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E03294-000 2022-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03294-000 2021-04-01 2022-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E03294-000 2023-03-31 jpcrp_cor:Row5Member E03294-000 2023-03-31 jpcrp_cor:Row6Member E03294-000 2022-04-01 2023-03-31 jpcrp_cor:DirectorsExcludingOutsideDirectorsMember E03294-000 2023-03-31 jpcrp_cor:OrdinaryShareMember E03294-000 2023-03-31 jpcrp_cor:No9MajorShareholdersMember E03294-000 2023-03-31 jpcrp_cor:No10MajorShareholdersMember E03294-000 2021-04-01 2022-03-31 jpcrp030000-asr_E03294-000:TakeoutFoodBusinessReportableSegmentsMember E03294-000 2021-04-01 2022-03-31 jpcrp_cor:ReportableSegmentsMember E03294-000 2022-03-31 jpcrp030000-asr_E03294-000:TakeoutFoodBusinessReportableSegmentsMember E03294-000 2021-04-01 2022-03-31 jppfs_cor:TreasuryStockMember E03294-000 2021-04-01 2022-03-31 jppfs_cor:ShareholdersEquityMember E03294-000 2022-04-01 2023-03-31 jppfs_cor:CapitalStockMember E03294-000 2022-04-01 2023-03-31 jppfs_cor:CapitalSurplusMember E03294-000 2022-04-01 2023-03-31 jppfs_cor:RetainedEarningsMember E03294-000 2022-04-01 2023-03-31 jppfs_cor:TreasuryStockMember E03294-000 2022-04-01 2023-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E03294-000 2022-04-01 2023-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03294-000 2021-04-01 2022-03-31 jppfs_cor:CapitalStockMember E03294-000 2021-04-01 2022-03-31 jppfs_cor:CapitalSurplusMember E03294-000 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E03294-000 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E03294-000 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E03294-000 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E03294-000 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E03294-000 2022-04-01 2023-03-31 jpcrp_cor:CorporateAuditorsExcludingOutsideCorporateAuditorsMember E03294-000 2022-04-01 2023-03-31 jpcrp_cor:OutsideDirectorsAndOtherOfficersMember E03294-000 2023-03-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E03294-000 2023-03-31 jpcrp_cor:ReportableSegmentsMember E03294-000 2023-06-21 jpcrp_cor:Row7Member E03294-000 2023-06-21 jpcrp_cor:Row6Member E03294-000 2023-06-21 jpcrp_cor:Row5Member E03294-000 2022-03-31 jppfs_cor:TreasuryStockMember E03294-000 2022-03-31 jppfs_cor:ShareholdersEquityMember E03294-000 2022-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03294-000 2022-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E03294-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E03294-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember E03294-000 2020-03-31 jppfs_cor:NonConsolidatedMember E03294-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember E03294-000 2021-04-01 2022-03-31 jppfs_cor:SubscriptionRightsToSharesMember E03294-000 2023-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E03294-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E03294-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E03294-000 2021-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E03294-000 2023-03-31 jpcrp_cor:No4MajorShareholdersMember E03294-000 2023-03-31 jpcrp_cor:No5MajorShareholdersMember E03294-000 2023-03-31 jpcrp_cor:No6MajorShareholdersMember E03294-000 2023-03-31 jpcrp_cor:No7MajorShareholdersMember E03294-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E03294-000 2022-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E03294-000 2022-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E03294-000 2022-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E03294-000 2022-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E03294-000 2022-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E03294-000 2023-03-31 jppfs_cor:ShareholdersEquityMember E03294-000 2023-03-31 jppfs_cor:CapitalStockMember E03294-000 2023-03-31 jppfs_cor:CapitalSurplusMember E03294-000 2023-03-31 jppfs_cor:RetainedEarningsMember E03294-000 2023-03-31 jppfs_cor:TreasuryStockMember E03294-000 2023-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E03294-000 2023-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03294-000 2022-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E03294-000 2021-03-31 jppfs_cor:TreasuryStockMember E03294-000 2023-03-31 jppfs_cor:NonConsolidatedMember E03294-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember E03294-000 2021-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E03294-000 2022-03-31 jppfs_cor:NonConsolidatedMember E03294-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember E03294-000 2021-03-31 jppfs_cor:NonConsolidatedMember E03294-000 2021-03-31 jppfs_cor:ShareholdersEquityMember E03294-000 2022-03-31 jpcrp_cor:Row5Member E03294-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E03294-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E03294-000 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E03294-000 2021-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03294-000 2021-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E03294-000 2021-03-31 jppfs_cor:CapitalStockMember E03294-000 2023-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E03294-000 2023-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E03294-000 2023-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E03294-000 2023-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E03294-000 2023-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E03294-000 2023-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E03294-000 2022-04-01 2023-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E03294-000 2021-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E03294-000 2021-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03294-000 2021-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E03294-000 2021-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E03294-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E03294-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E03294-000 2022-04-01 2023-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E03294-000 2022-04-01 2023-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E03294-000 2022-04-01 2023-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E03294-000 2022-04-01 2023-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E03294-000 2022-04-01 2023-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember iso4217:JPY xbrli:shares xbrli:shares xbrli:pure iso4217:JPY