【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】

北海道財務局長

【提出日】

2019年12月24日

【事業年度】

第65期(自 2018年10月1日 至 2019年9月30日)

【会社名】

株式会社ダイイチ

【英訳名】

DAIICHI CO.,LTD.

【代表者の役職氏名】

代表取締役社長  鈴木 達雄

【本店の所在の場所】

北海道帯広市西20条南1丁目14番地47

【電話番号】

0155(38)3456(代表)

【事務連絡者氏名】

常務取締役経理部兼企画IR部兼システム室担当  川瀬 豊秋

【最寄りの連絡場所】

北海道帯広市西20条南1丁目14番地47

【電話番号】

0155(38)3456(代表)

【事務連絡者氏名】

常務取締役経理部兼企画IR部兼システム室担当  川瀬 豊秋

【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)

証券会員制法人札幌証券取引所

(札幌市中央区南一条西五丁目14番地の1)

 

E03340 76430 株式会社ダイイチ DAIICHI 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 false CTE 2018-10-01 2019-09-30 FY 2019-09-30 2017-10-01 2018-09-30 2018-09-30 1 false false false E03340-000 2019-12-24 jpcrp_cor:Row6Member E03340-000 2019-12-24 jpcrp_cor:Row5Member E03340-000 2018-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E03340-000 2018-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E03340-000 2018-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E03340-000 2018-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E03340-000 2018-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03340-000 2018-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E03340-000 2018-10-01 2019-09-30 jppfs_cor:NonConsolidatedMember E03340-000 2019-09-30 jpcrp_cor:No8MajorShareholdersMember E03340-000 2019-09-30 jpcrp_cor:No9MajorShareholdersMember E03340-000 2019-09-30 jpcrp_cor:No10MajorShareholdersMember E03340-000 2019-09-30 jppfs_cor:NonConsolidatedMember E03340-000 2018-09-30 jppfs_cor:NonConsolidatedMember E03340-000 2017-10-01 2018-09-30 jppfs_cor:NonConsolidatedMember E03340-000 2017-09-30 jppfs_cor:NonConsolidatedMember E03340-000 2016-10-01 2017-09-30 jppfs_cor:NonConsolidatedMember E03340-000 2016-09-30 jppfs_cor:NonConsolidatedMember E03340-000 2015-10-01 2016-09-30 jppfs_cor:NonConsolidatedMember E03340-000 2015-09-30 jppfs_cor:NonConsolidatedMember E03340-000 2014-10-01 2015-09-30 jppfs_cor:NonConsolidatedMember E03340-000 2019-12-24 E03340-000 2019-09-30 E03340-000 2018-10-01 2019-09-30 E03340-000 2018-09-30 E03340-000 2017-10-01 2018-09-30 E03340-000 2017-09-30 E03340-000 2016-10-01 2017-09-30 E03340-000 2016-09-30 E03340-000 2015-10-01 2016-09-30 E03340-000 2015-09-30 E03340-000 2017-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E03340-000 2017-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E03340-000 2017-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E03340-000 2017-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E03340-000 2017-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E03340-000 2017-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E03340-000 2017-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E03340-000 2017-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E03340-000 2017-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E03340-000 2017-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03340-000 2019-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E03340-000 2019-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E03340-000 2019-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E03340-000 2019-09-30 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E03340-000 2019-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E03340-000 2019-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E03340-000 2019-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03340-000 2018-10-01 2019-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E03340-000 2018-10-01 2019-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E03340-000 2018-10-01 2019-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E03340-000 2018-10-01 2019-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E03340-000 2018-10-01 2019-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E03340-000 2018-10-01 2019-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E03340-000 2018-10-01 2019-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E03340-000 2018-10-01 2019-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E03340-000 2018-10-01 2019-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E03340-000 2018-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E03340-000 2018-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E03340-000 2014-10-01 2015-09-30 E03340-000 2018-10-01 2019-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03340-000 2019-09-30 jpcrp_cor:No1MajorShareholdersMember E03340-000 2019-09-30 jpcrp_cor:No2MajorShareholdersMember E03340-000 2019-09-30 jpcrp_cor:No3MajorShareholdersMember E03340-000 2019-09-30 jpcrp_cor:No4MajorShareholdersMember E03340-000 2019-09-30 jpcrp_cor:No5MajorShareholdersMember E03340-000 2019-09-30 jpcrp_cor:No6MajorShareholdersMember E03340-000 2019-09-30 jpcrp_cor:No7MajorShareholdersMember E03340-000 2018-10-01 2019-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E03340-000 2019-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E03340-000 2019-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E03340-000 2019-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E03340-000 2019-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E03340-000 2017-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E03340-000 2017-10-01 2018-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E03340-000 2017-10-01 2018-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E03340-000 2017-10-01 2018-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03340-000 2017-10-01 2018-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E03340-000 2017-10-01 2018-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E03340-000 2017-10-01 2018-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E03340-000 2017-10-01 2018-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E03340-000 2017-10-01 2018-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E03340-000 2017-10-01 2018-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E03340-000 2017-10-01 2018-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E03340-000 2017-10-01 2018-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E03340-000 2018-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E03340-000 2018-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E03340-000 2018-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E03340-000 2019-12-24 jpcrp_cor:OrdinaryShareMember E03340-000 2019-09-30 jpcrp_cor:OrdinaryShareMember E03340-000 2019-09-30 jpcrp_cor:SharesWithNoVotingRightsMember E03340-000 2019-09-30 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E03340-000 2019-09-30 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E03340-000 2019-09-30 jpcrp_cor:SharesWithFullVotingRightsTreasurySharesEtcMember E03340-000 2019-09-30 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember E03340-000 2019-09-30 jpcrp_cor:SharesWithFullVotingRightsOtherMember E03340-000 2019-09-30 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E03340-000 2019-09-30 jpcrp_cor:SharesLessThanOneUnitMember E03340-000 2019-09-30 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E03340-000 2019-09-30 jpcrp_cor:Row1Member E03340-000 2019-09-30 jpcrp_cor:Row2Member E03340-000 2019-09-30 jpcrp_cor:Row3Member E03340-000 2019-09-30 jpcrp_cor:Row4Member E03340-000 2018-09-30 jpcrp_cor:Row1Member E03340-000 2018-09-30 jpcrp_cor:Row2Member E03340-000 2018-09-30 jpcrp_cor:Row3Member E03340-000 2018-09-30 jpcrp_cor:Row4Member E03340-000 2019-12-24 jpcrp_cor:Row1Member E03340-000 2019-12-24 jpcrp_cor:Row2Member E03340-000 2019-12-24 jpcrp_cor:Row3Member E03340-000 2019-12-24 jpcrp_cor:Row4Member E03340-000 2019-12-24 jpcrp030000-asr_E03340-000:TatsuoSuzukiMember E03340-000 2019-12-24 jpcrp030000-asr_E03340-000:KiyoshiWakazonoMember E03340-000 2019-12-24 jpcrp030000-asr_E03340-000:ToyoakiKawaseMember E03340-000 2019-12-24 jpcrp030000-asr_E03340-000:YasuhiroNakamotoMember E03340-000 2019-12-24 jpcrp030000-asr_E03340-000:HajimeNoguchiMember E03340-000 2019-12-24 jpcrp030000-asr_E03340-000:AkiraMiyakawaMember E03340-000 2019-12-24 jpcrp030000-asr_E03340-000:YasuharuIkumoMember E03340-000 2019-12-24 jpcrp030000-asr_E03340-000:KenzoHoriuchiMember E03340-000 2019-12-24 jpcrp030000-asr_E03340-000:YuuzoSasaiMember E03340-000 2019-12-24 jpcrp030000-asr_E03340-000:KeikiTojyoMember E03340-000 2018-10-01 2019-09-30 jpcrp_cor:DirectorsExcludingOutsideDirectorsMember E03340-000 2018-10-01 2019-09-30 jpcrp_cor:CorporateAuditorsExcludingOutsideCorporateAuditorsMember E03340-000 2018-10-01 2019-09-30 jpcrp_cor:OutsideDirectorsAndOtherOfficersMember iso4217:JPY xbrli:shares xbrli:shares xbrli:pure iso4217:JPY