【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】

福岡財務支局長

【提出日】

2023年5月22日

【事業年度】

第51期(自 2022年3月1日 至 2023年2月28日)

【会社名】

イオン九州株式会社

【英訳名】

AEON KYUSHU CO.,LTD.

【代表者の役職氏名】

代表取締役社長  柴田 祐司

【本店の所在の場所】

福岡市博多区博多駅南二丁目9番11号

【電話番号】

092(441)0611(代表)

【事務連絡者氏名】

取締役常務執行役員

管理・コーポレートコミュニケーション担当  赤木 正彦

【最寄りの連絡場所】

福岡市博多区博多駅南二丁目9番11号

【電話番号】

092(441)0611(代表)

【事務連絡者氏名】

取締役常務執行役員

管理・コーポレートコミュニケーション担当  赤木 正彦

【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)

 

E03349 26530 イオン九州株式会社 AEON KYUSHU 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 2022-03-01 2023-02-28 FY 2023-02-28 2021-03-01 2022-02-28 2022-02-28 1 false false false E03349-000 2022-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E03349-000 2022-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E03349-000 2022-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E03349-000 2022-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E03349-000 2022-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E03349-000 2022-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E03349-000 2022-02-28 jppfs_cor:NonConsolidatedMember jpcrp_cor:ReconcilingItemsMember E03349-000 2021-03-01 2022-02-28 jppfs_cor:NonConsolidatedMember jpcrp_cor:ReconcilingItemsMember E03349-000 2022-02-28 jppfs_cor:NonConsolidatedMember jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E03349-000 2021-03-01 2022-02-28 jppfs_cor:NonConsolidatedMember jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E03349-000 2022-02-28 jppfs_cor:NonConsolidatedMember jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E03349-000 2021-03-01 2022-02-28 jppfs_cor:NonConsolidatedMember jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E03349-000 2022-02-28 jppfs_cor:NonConsolidatedMember jpcrp_cor:ReportableSegmentsMember E03349-000 2021-03-01 2022-02-28 jppfs_cor:NonConsolidatedMember jpcrp_cor:ReportableSegmentsMember E03349-000 2023-02-28 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E03349-000:HomeCenterReportableSegmentMember E03349-000 2023-02-28 jppfs_cor:NonConsolidatedMember jpcrp_cor:CorporateSharedMember E03349-000 2023-05-22 jpcrp030000-asr_E03349-000:AokiKenjiroMember E03349-000 2023-05-22 jpcrp030000-asr_E03349-000:SasamoriHiroakiMember E03349-000 2023-02-28 E03349-000 2022-03-01 2023-02-28 E03349-000 2021-03-01 2022-02-28 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E03349-000 2021-02-28 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E03349-000 2021-03-01 2022-02-28 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E03349-000 2021-02-28 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E03349-000 2021-03-01 2022-02-28 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E03349-000 2021-02-28 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E03349-000 2021-03-01 2022-02-28 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E03349-000 2022-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E03349-000 2023-05-22 E03349-000 2021-03-01 2022-02-28 E03349-000 2021-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E03349-000 2021-03-01 2022-02-28 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E03349-000 2021-02-28 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E03349-000 2021-03-01 2022-02-28 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E03349-000 2021-02-28 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E03349-000 2021-02-28 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E03349-000 2021-03-01 2022-02-28 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E03349-000 2021-02-28 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E03349-000 2021-03-01 2022-02-28 jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember jppfs_cor:NonConsolidatedMember E03349-000 2021-02-28 jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember jppfs_cor:NonConsolidatedMember E03349-000 2021-03-01 2022-02-28 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E03349-000 2021-02-28 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E03349-000 2021-03-01 2022-02-28 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E03349-000 2021-02-28 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E03349-000 2021-03-01 2022-02-28 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E03349-000 2023-05-22 jpcrp030000-asr_E03349-000:KurosuAkikoMember E03349-000 2021-03-01 2022-02-28 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E03349-000:SupermarketDiscountStoreGeneralMerchandisedStoreReportableSegmentMember E03349-000 2022-02-28 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E03349-000:SupermarketDiscountStoreGeneralMerchandisedStoreReportableSegmentMember E03349-000 2022-03-01 2023-02-28 jpcrp030000-asr_E03349-000:SupermarketDiscountStoreGeneralMerchandisedStoreReportableSegmentMember jppfs_cor:NonConsolidatedMember E03349-000 2023-02-28 jpcrp030000-asr_E03349-000:SupermarketDiscountStoreGeneralMerchandisedStoreReportableSegmentMember jppfs_cor:NonConsolidatedMember E03349-000 2023-05-22 jpcrp030000-asr_E03349-000:ShibataYujiMember E03349-000 2023-05-22 jpcrp030000-asr_E03349-000:OkudaHaruhikoMember E03349-000 2023-05-22 jpcrp030000-asr_E03349-000:AkagiMsahikoMember E03349-000 2023-05-22 jpcrp030000-asr_E03349-000:YoshidaAkioMember E03349-000 2023-05-22 jpcrp030000-asr_E03349-000:MatsuishiSadamiMember E03349-000 2023-05-22 jpcrp030000-asr_E03349-000:KogaKazutakaMember E03349-000 2023-02-28 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E03349-000 2023-02-28 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E03349-000 2023-02-28 jpcrp_cor:OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember E03349-000 2023-02-28 jpcrp_cor:SharesLessThanOneUnitMember E03349-000 2023-02-28 jpcrp_cor:SharesWithFullVotingRightsOtherMember E03349-000 2023-02-28 jpcrp_cor:SharesWithFullVotingRightsTreasurySharesEtcMember E03349-000 2023-02-28 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E03349-000 2023-02-28 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E03349-000 2023-02-28 jpcrp_cor:SharesWithNoVotingRightsMember E03349-000 2023-02-28 jpcrp_cor:OrdinaryShareMember E03349-000 2023-02-28 jpcrp_cor:Row1Member E03349-000 2023-05-22 jpcrp_cor:Row4Member E03349-000 2023-05-22 jpcrp_cor:Row3Member E03349-000 2023-05-22 jpcrp_cor:Row2Member E03349-000 2023-05-22 jpcrp_cor:Row1Member E03349-000 2022-02-28 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E03349-000:HomeCenterReportableSegmentMember E03349-000 2021-03-01 2022-02-28 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E03349-000:HomeCenterReportableSegmentMember E03349-000 2023-02-28 jppfs_cor:NonConsolidatedMember E03349-000 2022-03-01 2023-02-28 jppfs_cor:NonConsolidatedMember E03349-000 2022-02-28 jppfs_cor:NonConsolidatedMember E03349-000 2021-03-01 2022-02-28 jppfs_cor:NonConsolidatedMember E03349-000 2021-02-28 jppfs_cor:NonConsolidatedMember E03349-000 2020-03-01 2021-02-28 jppfs_cor:NonConsolidatedMember E03349-000 2021-03-01 2022-02-28 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03349-000 2021-02-28 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03349-000 2021-03-01 2022-02-28 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03349-000 2021-02-28 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03349-000 2021-03-01 2022-02-28 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E03349-000 2021-02-28 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E03349-000 2022-03-01 2023-02-28 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E03349-000:HomeCenterReportableSegmentMember E03349-000 2023-02-28 jpcrp_cor:No10MajorShareholdersMember E03349-000 2023-02-28 jpcrp_cor:No9MajorShareholdersMember E03349-000 2023-02-28 jpcrp_cor:No8MajorShareholdersMember E03349-000 2023-02-28 jpcrp_cor:No7MajorShareholdersMember E03349-000 2023-02-28 jpcrp_cor:No6MajorShareholdersMember E03349-000 2023-02-28 jpcrp_cor:No5MajorShareholdersMember E03349-000 2023-02-28 jpcrp_cor:No4MajorShareholdersMember E03349-000 2023-02-28 jpcrp_cor:No3MajorShareholdersMember E03349-000 2023-02-28 jpcrp_cor:No2MajorShareholdersMember E03349-000 2023-02-28 jpcrp_cor:No1MajorShareholdersMember E03349-000 2022-03-01 2023-02-28 jpcrp_cor:DirectorsExcludingOutsideDirectorsMember E03349-000 2022-03-01 2023-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E03349-000 2023-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E03349-000 2022-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E03349-000 2022-03-01 2023-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember E03349-000 2023-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember E03349-000 2022-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember E03349-000 2022-03-01 2023-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E03349-000 2022-03-01 2023-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E03349-000 2022-03-01 2023-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03349-000 2022-03-01 2023-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E03349-000 2022-03-01 2023-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E03349-000 2022-03-01 2023-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E03349-000 2022-02-28 jpcrp_cor:Row7Member E03349-000 2023-02-28 jpcrp_cor:Row7Member E03349-000 2022-02-28 jpcrp_cor:Row6Member E03349-000 2023-02-28 jpcrp_cor:Row6Member E03349-000 2022-02-28 jpcrp_cor:Row5Member E03349-000 2023-02-28 jpcrp_cor:Row5Member E03349-000 2022-02-28 jpcrp_cor:Row4Member E03349-000 2023-02-28 jpcrp_cor:Row4Member E03349-000 2022-02-28 jpcrp_cor:Row3Member E03349-000 2023-02-28 jpcrp_cor:Row3Member E03349-000 2022-02-28 jpcrp_cor:Row2Member E03349-000 2023-02-28 jpcrp_cor:Row2Member E03349-000 2022-02-28 jpcrp_cor:Row1Member E03349-000 2022-03-01 2023-02-28 jpcrp_cor:OutsideCorporateAuditorsMember E03349-000 2022-03-01 2023-02-28 jpcrp_cor:OutsideDirectorsMember E03349-000 2023-05-22 jpcrp_cor:Row5Member E03349-000 2020-02-29 jppfs_cor:NonConsolidatedMember E03349-000 2019-03-01 2020-02-29 jppfs_cor:NonConsolidatedMember E03349-000 2019-02-28 jppfs_cor:NonConsolidatedMember E03349-000 2018-03-01 2019-02-28 jppfs_cor:NonConsolidatedMember E03349-000 2022-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E03349-000 2022-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03349-000 2022-02-28 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E03349-000 2022-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E03349-000 2022-03-01 2023-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E03349-000 2022-03-01 2023-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E03349-000 2022-03-01 2023-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E03349-000 2022-03-01 2023-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E03349-000 2022-03-01 2023-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E03349-000 2022-03-01 2023-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E03349-000 2023-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E03349-000 2023-02-28 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E03349-000 2023-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03349-000 2023-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E03349-000 2023-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E03349-000 2023-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E03349-000 2023-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E03349-000 2023-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E03349-000 2023-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E03349-000 2023-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E03349-000 2023-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E03349-000 2023-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E03349-000 2022-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E03349-000 2023-05-22 jpcrp_cor:OrdinaryShareMember E03349-000 2023-02-28 jppfs_cor:NonConsolidatedMember jpcrp_cor:ReconcilingItemsMember E03349-000 2022-03-01 2023-02-28 jppfs_cor:NonConsolidatedMember jpcrp_cor:ReconcilingItemsMember E03349-000 2023-02-28 jppfs_cor:NonConsolidatedMember jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E03349-000 2022-03-01 2023-02-28 jppfs_cor:NonConsolidatedMember jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E03349-000 2023-02-28 jppfs_cor:NonConsolidatedMember jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E03349-000 2022-03-01 2023-02-28 jppfs_cor:NonConsolidatedMember jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E03349-000 2023-02-28 jppfs_cor:NonConsolidatedMember jpcrp_cor:ReportableSegmentsMember E03349-000 2022-03-01 2023-02-28 jppfs_cor:NonConsolidatedMember jpcrp_cor:ReportableSegmentsMember E03349-000 2023-05-22 jpcrp030000-asr_E03349-000:MatsumotoKazuyaMember E03349-000 2023-05-22 jpcrp030000-asr_E03349-000:YunokiKazuyoMember xbrli:pure iso4217:JPY iso4217:JPY xbrli:shares xbrli:shares