【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】

近畿財務局長

【提出日】

平成28年6月22日

【事業年度】

第94期(自 平成27年4月1日 至 平成28年3月31日)

【会社名】

株式会社ヒガシトゥエンティワン

【英訳名】

HIGASHI TWENTY ONE CO.,LTD.

【代表者の役職氏名】

代表取締役社長  金 森  滋 美

【本店の所在の場所】

大阪市中央区内久宝寺町三丁目1番9号

【電話番号】

06-6945-5611(代表)

【事務連絡者氏名】

取締役常務執行役員  畠  秀 一

【最寄りの連絡場所】

大阪市中央区内久宝寺町三丁目1番9号

【電話番号】

06-6945-5611(代表)

【事務連絡者氏名】

取締役常務執行役員  畠  秀 一

【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)

 

 

E0422890290株式会社ヒガシトゥエンティワンHIGASHI TWENTY ONE CO.,LTD.企業内容等の開示に関する内閣府令第三号様式Japan GAAPtruectecte2015-04-012016-03-31FY2016-03-312014-04-012015-03-312015-03-311falsefalsefalseE04228-0002016-06-22E04228-0002011-04-012012-03-31E04228-0002012-04-012013-03-31E04228-0002013-04-012014-03-31E04228-0002014-04-012015-03-31E04228-0002015-04-012016-03-31E04228-0002012-03-31E04228-0002013-03-31E04228-0002014-03-31E04228-0002015-03-31E04228-0002016-03-31E04228-0002011-04-012012-03-31jppfs_cor:NonConsolidatedMemberE04228-0002012-04-012013-03-31jppfs_cor:NonConsolidatedMemberE04228-0002013-04-012014-03-31jppfs_cor:NonConsolidatedMemberE04228-0002014-04-012015-03-31jppfs_cor:NonConsolidatedMemberE04228-0002015-04-012016-03-31jppfs_cor:NonConsolidatedMemberE04228-0002012-03-31jppfs_cor:NonConsolidatedMemberE04228-0002013-03-31jppfs_cor:NonConsolidatedMemberE04228-0002014-03-31jppfs_cor:NonConsolidatedMemberE04228-0002015-03-31jppfs_cor:NonConsolidatedMemberE04228-0002016-03-31jppfs_cor:NonConsolidatedMemberE04228-0002016-03-31jpcrp_cor:No1MajorShareholdersMemberE04228-0002016-03-31jpcrp_cor:No2MajorShareholdersMemberE04228-0002016-03-31jpcrp_cor:No3MajorShareholdersMemberE04228-0002016-03-31jpcrp_cor:No4MajorShareholdersMemberE04228-0002016-03-31jpcrp_cor:No5MajorShareholdersMemberE04228-0002016-03-31jpcrp_cor:No6MajorShareholdersMemberE04228-0002016-03-31jpcrp_cor:No7MajorShareholdersMemberE04228-0002016-03-31jpcrp_cor:No8MajorShareholdersMemberE04228-0002016-03-31jpcrp_cor:No9MajorShareholdersMemberE04228-0002016-03-31jpcrp_cor:No10MajorShareholdersMemberE04228-0002015-03-31jppfs_cor:CapitalStockMemberE04228-0002015-03-31jppfs_cor:CapitalSurplusMemberE04228-0002015-03-31jppfs_cor:RetainedEarningsMemberE04228-0002015-03-31jppfs_cor:TreasuryStockMemberE04228-0002015-03-31jppfs_cor:ShareholdersEquityMemberE04228-0002015-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberE04228-0002015-03-31jppfs_cor:RemeasurementsOfDefinedBenefitPlansMemberE04228-0002015-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberE04228-0002015-03-31jppfs_cor:NonControllingInterestsMemberE04228-0002015-04-012016-03-31jppfs_cor:CapitalStockMemberE04228-0002015-04-012016-03-31jppfs_cor:ShareholdersEquityMemberE04228-0002015-04-012016-03-31jppfs_cor:RetainedEarningsMemberE04228-0002015-04-012016-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberE04228-0002015-04-012016-03-31jppfs_cor:RemeasurementsOfDefinedBenefitPlansMemberE04228-0002015-04-012016-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberE04228-0002015-04-012016-03-31jppfs_cor:NonControllingInterestsMemberE04228-0002015-04-012016-03-31jppfs_cor:CapitalSurplusMemberE04228-0002015-04-012016-03-31jppfs_cor:TreasuryStockMemberE04228-0002016-03-31jppfs_cor:CapitalStockMemberE04228-0002016-03-31jppfs_cor:CapitalSurplusMemberE04228-0002016-03-31jppfs_cor:RetainedEarningsMemberE04228-0002016-03-31jppfs_cor:TreasuryStockMemberE04228-0002016-03-31jppfs_cor:ShareholdersEquityMemberE04228-0002016-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberE04228-0002016-03-31jppfs_cor:RemeasurementsOfDefinedBenefitPlansMemberE04228-0002016-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberE04228-0002016-03-31jppfs_cor:NonControllingInterestsMemberE04228-0002015-04-012016-03-31jpcrp030000-asr_E04228-000:TransportationReportableSegmentsMemberE04228-0002015-04-012016-03-31jpcrp030000-asr_E04228-000:WarehouseReportableSegmentsMemberE04228-0002015-04-012016-03-31jpcrp030000-asr_E04228-000:GoodsSaleReportableSegmentsMemberE04228-0002015-04-012016-03-31jpcrp030000-asr_E04228-000:WelfareReportableSegmentsMemberE04228-0002015-04-012016-03-31jpcrp_cor:ReportableSegmentsMemberE04228-0002015-04-012016-03-31jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMemberE04228-0002015-04-012016-03-31jpcrp_cor:TotalOfReportableSegmentsAndOthersMemberE04228-0002016-03-31jpcrp030000-asr_E04228-000:TransportationReportableSegmentsMemberE04228-0002016-03-31jpcrp030000-asr_E04228-000:WarehouseReportableSegmentsMemberE04228-0002016-03-31jpcrp030000-asr_E04228-000:GoodsSaleReportableSegmentsMemberE04228-0002016-03-31jpcrp030000-asr_E04228-000:WelfareReportableSegmentsMemberE04228-0002016-03-31jpcrp_cor:ReportableSegmentsMemberE04228-0002016-03-31jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMemberE04228-0002016-03-31jpcrp_cor:TotalOfReportableSegmentsAndOthersMemberE04228-0002014-03-31jppfs_cor:CapitalStockMemberjppfs_cor:NonConsolidatedMemberE04228-0002015-03-31jppfs_cor:CapitalStockMemberjppfs_cor:NonConsolidatedMemberE04228-0002015-03-31jppfs_cor:LegalCapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE04228-0002014-03-31jppfs_cor:LegalCapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE04228-0002015-03-31jppfs_cor:CapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE04228-0002014-03-31jppfs_cor:CapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE04228-0002014-03-31jppfs_cor:LegalRetainedEarningsMemberjppfs_cor:NonConsolidatedMemberE04228-0002015-03-31jppfs_cor:LegalRetainedEarningsMemberjppfs_cor:NonConsolidatedMemberE04228-0002014-03-31jppfs_cor:ReserveForReductionEntry2Memberjppfs_cor:NonConsolidatedMemberE04228-0002015-03-31jppfs_cor:ReserveForReductionEntry2Memberjppfs_cor:NonConsolidatedMemberE04228-0002014-03-31jppfs_cor:GeneralReserveMemberjppfs_cor:NonConsolidatedMemberE04228-0002015-03-31jppfs_cor:GeneralReserveMemberjppfs_cor:NonConsolidatedMemberE04228-0002015-03-31jppfs_cor:RetainedEarningsBroughtForwardMemberjppfs_cor:NonConsolidatedMemberE04228-0002014-03-31jppfs_cor:RetainedEarningsBroughtForwardMemberjppfs_cor:NonConsolidatedMemberE04228-0002015-03-31jppfs_cor:RetainedEarningsMemberjppfs_cor:NonConsolidatedMemberE04228-0002014-03-31jppfs_cor:RetainedEarningsMemberjppfs_cor:NonConsolidatedMemberE04228-0002015-03-31jppfs_cor:TreasuryStockMemberjppfs_cor:NonConsolidatedMemberE04228-0002014-03-31jppfs_cor:TreasuryStockMemberjppfs_cor:NonConsolidatedMemberE04228-0002015-03-31jppfs_cor:ShareholdersEquityMemberjppfs_cor:NonConsolidatedMemberE04228-0002014-03-31jppfs_cor:ShareholdersEquityMemberjppfs_cor:NonConsolidatedMemberE04228-0002015-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberjppfs_cor:NonConsolidatedMemberE04228-0002014-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberjppfs_cor:NonConsolidatedMemberE04228-0002015-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberjppfs_cor:NonConsolidatedMemberE04228-0002014-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberjppfs_cor:NonConsolidatedMemberE04228-0002015-04-012016-03-31jppfs_cor:CapitalStockMemberjppfs_cor:NonConsolidatedMemberE04228-0002015-04-012016-03-31jppfs_cor:LegalCapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE04228-0002015-04-012016-03-31jppfs_cor:CapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE04228-0002015-04-012016-03-31jppfs_cor:ShareholdersEquityMemberjppfs_cor:NonConsolidatedMemberE04228-0002014-04-012015-03-31jppfs_cor:ShareholdersEquityMemberjppfs_cor:NonConsolidatedMemberE04228-0002014-04-012015-03-31jppfs_cor:ReserveForReductionEntry2Memberjppfs_cor:NonConsolidatedMemberE04228-0002015-04-012016-03-31jppfs_cor:ReserveForReductionEntry2Memberjppfs_cor:NonConsolidatedMemberE04228-0002014-04-012015-03-31jppfs_cor:RetainedEarningsBroughtForwardMemberjppfs_cor:NonConsolidatedMemberE04228-0002015-04-012016-03-31jppfs_cor:RetainedEarningsBroughtForwardMemberjppfs_cor:NonConsolidatedMemberE04228-0002015-04-012016-03-31jppfs_cor:RetainedEarningsMemberjppfs_cor:NonConsolidatedMemberE04228-0002014-04-012015-03-31jppfs_cor:RetainedEarningsMemberjppfs_cor:NonConsolidatedMemberE04228-0002014-04-012015-03-31jppfs_cor:GeneralReserveMemberjppfs_cor:NonConsolidatedMemberE04228-0002015-04-012016-03-31jppfs_cor:GeneralReserveMemberjppfs_cor:NonConsolidatedMemberE04228-0002014-04-012015-03-31jppfs_cor:TreasuryStockMemberjppfs_cor:NonConsolidatedMemberE04228-0002015-04-012016-03-31jppfs_cor:TreasuryStockMemberjppfs_cor:NonConsolidatedMemberE04228-0002015-04-012016-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberjppfs_cor:NonConsolidatedMemberE04228-0002014-04-012015-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberjppfs_cor:NonConsolidatedMemberE04228-0002014-04-012015-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberjppfs_cor:NonConsolidatedMemberE04228-0002015-04-012016-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberjppfs_cor:NonConsolidatedMemberE04228-0002014-04-012015-03-31jppfs_cor:CapitalStockMemberjppfs_cor:NonConsolidatedMemberE04228-0002014-04-012015-03-31jppfs_cor:LegalCapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE04228-0002014-04-012015-03-31jppfs_cor:CapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE04228-0002015-04-012016-03-31jppfs_cor:LegalRetainedEarningsMemberjppfs_cor:NonConsolidatedMemberE04228-0002014-04-012015-03-31jppfs_cor:LegalRetainedEarningsMemberjppfs_cor:NonConsolidatedMemberE04228-0002016-03-31jppfs_cor:CapitalStockMemberjppfs_cor:NonConsolidatedMemberE04228-0002016-03-31jppfs_cor:LegalCapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE04228-0002016-03-31jppfs_cor:CapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE04228-0002016-03-31jppfs_cor:LegalRetainedEarningsMemberjppfs_cor:NonConsolidatedMemberE04228-0002016-03-31jppfs_cor:ReserveForReductionEntry2Memberjppfs_cor:NonConsolidatedMemberE04228-0002016-03-31jppfs_cor:GeneralReserveMemberjppfs_cor:NonConsolidatedMemberE04228-0002016-03-31jppfs_cor:RetainedEarningsBroughtForwardMemberjppfs_cor:NonConsolidatedMemberE04228-0002016-03-31jppfs_cor:RetainedEarningsMemberjppfs_cor:NonConsolidatedMemberE04228-0002016-03-31jppfs_cor:TreasuryStockMemberjppfs_cor:NonConsolidatedMemberE04228-0002016-03-31jppfs_cor:ShareholdersEquityMemberjppfs_cor:NonConsolidatedMemberE04228-0002016-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberjppfs_cor:NonConsolidatedMemberE04228-0002016-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberjppfs_cor:NonConsolidatedMemberiso4217:JPYiso4217:JPYxbrli:sharesxbrli:purexbrli:shares