【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29年６月22日

【事業年度】

第95期(自　平成28年４月１日　至　平成29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)

 

 

E04228 90290 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 GAAP true cte cte 2016-04-01 2017-03-31 FY 2017-03-31 2015-04-01 2016-03-31 2016-03-31 1 false false false E04228-000 2017-06-22 E04228-000 2012-04-01 2013-03-31 E04228-000 2013-04-01 2014-03-31 E04228-000 2014-04-01 2015-03-31 E04228-000 2015-04-01 2016-03-31 E04228-000 2016-04-01 2017-03-31 E04228-000 2013-03-31 E04228-000 2014-03-31 E04228-000 2015-03-31 E04228-000 2016-03-31 E04228-000 2017-03-31 E04228-000 2012-04-01 2013-03-31 jppfs_cor:NonConsolidatedMember E04228-000 2013-04-01 2014-03-31 jppfs_cor:NonConsolidatedMember E04228-000 2014-04-01 2015-03-31 jppfs_cor:NonConsolidatedMember E04228-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember E04228-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember E04228-000 2013-03-31 jppfs_cor:NonConsolidatedMember E04228-000 2014-03-31 jppfs_cor:NonConsolidatedMember E04228-000 2015-03-31 jppfs_cor:NonConsolidatedMember E04228-000 2016-03-31 jppfs_cor:NonConsolidatedMember E04228-000 2017-03-31 jppfs_cor:NonConsolidatedMember E04228-000 2017-03-31 jpcrp_cor:No1MajorShareholdersMember E04228-000 2017-03-31 jpcrp_cor:No2MajorShareholdersMember E04228-000 2017-03-31 jpcrp_cor:No3MajorShareholdersMember E04228-000 2017-03-31 jpcrp_cor:No4MajorShareholdersMember E04228-000 2017-03-31 jpcrp_cor:No5MajorShareholdersMember E04228-000 2017-03-31 jpcrp_cor:No6MajorShareholdersMember E04228-000 2017-03-31 jpcrp_cor:No7MajorShareholdersMember E04228-000 2017-03-31 jpcrp_cor:No8MajorShareholdersMember E04228-000 2017-03-31 jpcrp_cor:No9MajorShareholdersMember E04228-000 2017-03-31 jpcrp_cor:No10MajorShareholdersMember E04228-000 2015-03-31 jppfs_cor:CapitalStockMember E04228-000 2016-03-31 jppfs_cor:CapitalStockMember E04228-000 2016-03-31 jppfs_cor:CapitalSurplusMember E04228-000 2015-03-31 jppfs_cor:CapitalSurplusMember E04228-000 2016-03-31 jppfs_cor:RetainedEarningsMember E04228-000 2015-03-31 jppfs_cor:RetainedEarningsMember E04228-000 2015-03-31 jppfs_cor:TreasuryStockMember E04228-000 2016-03-31 jppfs_cor:TreasuryStockMember E04228-000 2015-03-31 jppfs_cor:ShareholdersEquityMember E04228-000 2016-03-31 jppfs_cor:ShareholdersEquityMember E04228-000 2015-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E04228-000 2016-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E04228-000 2015-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E04228-000 2016-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E04228-000 2015-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E04228-000 2016-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E04228-000 2016-03-31 jppfs_cor:NonControllingInterestsMember E04228-000 2015-03-31 jppfs_cor:NonControllingInterestsMember E04228-000 2016-04-01 2017-03-31 jppfs_cor:CapitalStockMember E04228-000 2015-04-01 2016-03-31 jppfs_cor:CapitalStockMember E04228-000 2015-04-01 2016-03-31 jppfs_cor:ShareholdersEquityMember E04228-000 2016-04-01 2017-03-31 jppfs_cor:ShareholdersEquityMember E04228-000 2016-04-01 2017-03-31 jppfs_cor:RetainedEarningsMember E04228-000 2015-04-01 2016-03-31 jppfs_cor:RetainedEarningsMember E04228-000 2016-04-01 2017-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E04228-000 2015-04-01 2016-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E04228-000 2015-04-01 2016-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E04228-000 2016-04-01 2017-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E04228-000 2015-04-01 2016-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E04228-000 2016-04-01 2017-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E04228-000 2015-04-01 2016-03-31 jppfs_cor:NonControllingInterestsMember E04228-000 2016-04-01 2017-03-31 jppfs_cor:NonControllingInterestsMember E04228-000 2016-04-01 2017-03-31 jppfs_cor:CapitalSurplusMember E04228-000 2015-04-01 2016-03-31 jppfs_cor:CapitalSurplusMember E04228-000 2016-04-01 2017-03-31 jppfs_cor:TreasuryStockMember E04228-000 2015-04-01 2016-03-31 jppfs_cor:TreasuryStockMember E04228-000 2017-03-31 jppfs_cor:CapitalStockMember E04228-000 2017-03-31 jppfs_cor:CapitalSurplusMember E04228-000 2017-03-31 jppfs_cor:RetainedEarningsMember E04228-000 2017-03-31 jppfs_cor:TreasuryStockMember E04228-000 2017-03-31 jppfs_cor:ShareholdersEquityMember E04228-000 2017-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E04228-000 2017-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E04228-000 2017-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E04228-000 2017-03-31 jppfs_cor:NonControllingInterestsMember E04228-000 2016-04-01 2017-03-31 jpcrp030000-asr_E04228-000:TransportationReportableSegmentsMember E04228-000 2015-04-01 2016-03-31 jpcrp030000-asr_E04228-000:TransportationReportableSegmentsMember E04228-000 2016-04-01 2017-03-31 jpcrp030000-asr_E04228-000:WarehouseReportableSegmentsMember E04228-000 2015-04-01 2016-03-31 jpcrp030000-asr_E04228-000:WarehouseReportableSegmentsMember E04228-000 2015-04-01 2016-03-31 jpcrp030000-asr_E04228-000:GoodsSaleReportableSegmentsMember E04228-000 2016-04-01 2017-03-31 jpcrp030000-asr_E04228-000:GoodsSaleReportableSegmentsMember E04228-000 2016-04-01 2017-03-31 jpcrp030000-asr_E04228-000:WelfareReportableSegmentsMember E04228-000 2015-04-01 2016-03-31 jpcrp030000-asr_E04228-000:WelfareReportableSegmentsMember E04228-000 2015-04-01 2016-03-31 jpcrp_cor:ReportableSegmentsMember E04228-000 2016-04-01 2017-03-31 jpcrp_cor:ReportableSegmentsMember E04228-000 2016-04-01 2017-03-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E04228-000 2015-04-01 2016-03-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E04228-000 2015-04-01 2016-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E04228-000 2016-04-01 2017-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E04228-000 2017-03-31 jpcrp030000-asr_E04228-000:TransportationReportableSegmentsMember E04228-000 2016-03-31 jpcrp030000-asr_E04228-000:TransportationReportableSegmentsMember E04228-000 2016-03-31 jpcrp030000-asr_E04228-000:WarehouseReportableSegmentsMember E04228-000 2017-03-31 jpcrp030000-asr_E04228-000:WarehouseReportableSegmentsMember E04228-000 2016-03-31 jpcrp030000-asr_E04228-000:GoodsSaleReportableSegmentsMember E04228-000 2017-03-31 jpcrp030000-asr_E04228-000:GoodsSaleReportableSegmentsMember E04228-000 2017-03-31 jpcrp030000-asr_E04228-000:WelfareReportableSegmentsMember E04228-000 2016-03-31 jpcrp030000-asr_E04228-000:WelfareReportableSegmentsMember E04228-000 2016-03-31 jpcrp_cor:ReportableSegmentsMember E04228-000 2017-03-31 jpcrp_cor:ReportableSegmentsMember E04228-000 2017-03-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E04228-000 2016-03-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E04228-000 2017-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E04228-000 2016-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E04228-000 2015-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E04228-000 2016-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E04228-000 2016-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E04228-000 2015-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E04228-000 2015-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E04228-000 2016-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E04228-000 2016-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E04228-000 2015-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E04228-000 2016-03-31 jppfs_cor:ReserveForReductionEntry2Member jppfs_cor:NonConsolidatedMember E04228-000 2015-03-31 jppfs_cor:ReserveForReductionEntry2Member jppfs_cor:NonConsolidatedMember E04228-000 2016-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E04228-000 2015-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E04228-000 2015-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E04228-000 2016-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E04228-000 2016-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E04228-000 2015-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E04228-000 2015-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E04228-000 2016-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E04228-000 2015-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E04228-000 2016-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E04228-000 2015-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E04228-000 2016-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E04228-000 2016-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E04228-000 2015-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E04228-000 2016-04-01 2017-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E04228-000 2015-04-01 2016-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E04228-000 2016-04-01 2017-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E04228-000 2015-04-01 2016-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E04228-000 2016-04-01 2017-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E04228-000 2015-04-01 2016-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E04228-000 2015-04-01 2016-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E04228-000 2016-04-01 2017-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E04228-000 2016-04-01 2017-03-31 jppfs_cor:ReserveForReductionEntry2Member jppfs_cor:NonConsolidatedMember E04228-000 2015-04-01 2016-03-31 jppfs_cor:ReserveForReductionEntry2Member jppfs_cor:NonConsolidatedMember E04228-000 2015-04-01 2016-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E04228-000 2016-04-01 2017-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E04228-000 2016-04-01 2017-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E04228-000 2015-04-01 2016-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E04228-000 2015-04-01 2016-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E04228-000 2016-04-01 2017-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E04228-000 2015-04-01 2016-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E04228-000 2016-04-01 2017-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E04228-000 2015-04-01 2016-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E04228-000 2016-04-01 2017-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E04228-000 2015-04-01 2016-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E04228-000 2016-04-01 2017-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E04228-000 2015-04-01 2016-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E04228-000 2016-04-01 2017-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E04228-000 2017-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E04228-000 2017-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E04228-000 2017-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E04228-000 2017-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E04228-000 2017-03-31 jppfs_cor:ReserveForReductionEntry2Member jppfs_cor:NonConsolidatedMember E04228-000 2017-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E04228-000 2017-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E04228-000 2017-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E04228-000 2017-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E04228-000 2017-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E04228-000 2017-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E04228-000 2017-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember iso4217:JPY iso4217:JPY xbrli:shares xbrli:pure xbrli:shares