【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】

2023年４月27日

【事業年度】

第31期（自　2022年２月１日　至　2023年１月31日）

【会社名】

株式会社ユークス

【英訳名】

YUKE'S Co.,Ltd.

【代表者の役職氏名】

代表取締役社長　　谷口　行規

【本店の所在の場所】

堺市堺区戎島町４丁45番地の１

【電話番号】

072（224）5155

【事務連絡者氏名】

取締役管理本部長　　橋木　孝志

【最寄りの連絡場所】

堺市堺区戎島町４丁45番地の１

【電話番号】

072（224）5155

【事務連絡者氏名】

取締役管理本部長　　橋木　孝志

【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）

 

E05254 43340 株式会社ユークス YUKE'S 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 2022-02-01 2023-01-31 FY 2023-01-31 2021-02-01 2022-01-31 2022-01-31 1 false false false E05254-000 2020-01-31 jppfs_cor:NonConsolidatedMember E05254-000 2019-02-01 2020-01-31 jppfs_cor:NonConsolidatedMember E05254-000 2019-01-31 jppfs_cor:NonConsolidatedMember E05254-000 2018-02-01 2019-01-31 jppfs_cor:NonConsolidatedMember E05254-000 2021-01-31 jppfs_cor:CapitalStockMember E05254-000 2021-01-31 jppfs_cor:CapitalSurplusMember E05254-000 2021-01-31 jppfs_cor:RetainedEarningsMember E05254-000 2021-01-31 jppfs_cor:TreasuryStockMember E05254-000 2021-01-31 jppfs_cor:ShareholdersEquityMember E05254-000 2021-01-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05254-000 2021-01-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E05254-000 2021-01-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E05254-000 2021-02-01 2022-01-31 jppfs_cor:RetainedEarningsMember E05254-000 2021-02-01 2022-01-31 jppfs_cor:CapitalStockMember E05254-000 2021-02-01 2022-01-31 jppfs_cor:CapitalSurplusMember E05254-000 2022-01-31 jppfs_cor:CapitalStockMember E05254-000 2021-02-01 2022-01-31 jppfs_cor:ShareholdersEquityMember E05254-000 2021-02-01 2022-01-31 jppfs_cor:TreasuryStockMember E05254-000 2021-02-01 2022-01-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05254-000 2023-01-31 jpcrp_cor:Row6Member E05254-000 2023-01-31 jpcrp_cor:Row7Member E05254-000 2023-01-31 jpcrp_cor:Row8Member E05254-000 2023-01-31 jpcrp_cor:Row9Member E05254-000 2023-01-31 jpcrp_cor:Row10Member E05254-000 2023-01-31 jpcrp_cor:Row11Member E05254-000 2021-02-01 2022-01-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E05254-000 2021-02-01 2022-01-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E05254-000 2022-01-31 jppfs_cor:CapitalSurplusMember E05254-000 2022-01-31 jppfs_cor:TreasuryStockMember E05254-000 2022-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E05254-000 2022-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E05254-000 2022-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05254-000 2022-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E05254-000 2023-01-31 jppfs_cor:ShareholdersEquityMember E05254-000 2023-01-31 jppfs_cor:CapitalStockMember E05254-000 2023-01-31 jppfs_cor:CapitalSurplusMember E05254-000 2023-01-31 jppfs_cor:RetainedEarningsMember E05254-000 2023-01-31 jppfs_cor:TreasuryStockMember E05254-000 2023-01-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E05254-000 2023-01-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05254-000 2023-01-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E05254-000 2022-02-01 2023-01-31 jppfs_cor:ShareholdersEquityMember E05254-000 2022-02-01 2023-01-31 jppfs_cor:CapitalStockMember E05254-000 2022-02-01 2023-01-31 jppfs_cor:CapitalSurplusMember E05254-000 2022-02-01 2023-01-31 jppfs_cor:RetainedEarningsMember E05254-000 2022-02-01 2023-01-31 jppfs_cor:TreasuryStockMember E05254-000 2022-02-01 2023-01-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E05254-000 2022-02-01 2023-01-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05254-000 2022-02-01 2023-01-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E05254-000 2023-01-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E05254-000 2023-01-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E05254-000 2023-01-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E05254-000 2023-01-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E05254-000 2023-01-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E05254-000 2023-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05254-000 2021-02-01 2022-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E05254-000 2021-02-01 2022-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05254-000 2021-02-01 2022-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E05254-000 2022-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E05254-000 2022-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E05254-000 2022-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E05254-000 2022-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E05254-000 2022-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E05254-000 2022-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E05254-000 2022-01-31 jpcrp_cor:Row5Member E05254-000 2022-01-31 jpcrp_cor:Row6Member E05254-000 2023-04-27 jpcrp_cor:OrdinaryShareMember E05254-000 2023-01-31 jpcrp_cor:OrdinaryShareMember E05254-000 2023-01-31 jpcrp_cor:SharesWithNoVotingRightsMember E05254-000 2023-01-31 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E05254-000 2023-01-31 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E05254-000 2023-01-31 jpcrp_cor:SharesWithFullVotingRightsTreasurySharesEtcMember E05254-000 2023-01-31 jpcrp_cor:OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember E05254-000 2023-01-31 jpcrp_cor:SharesWithFullVotingRightsOtherMember E05254-000 2023-01-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E05254-000 2023-01-31 jpcrp_cor:SharesLessThanOneUnitMember E05254-000 2023-01-31 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E05254-000 2023-01-31 jpcrp_cor:Row1Member E05254-000 2023-01-31 jpcrp_cor:Row2Member E05254-000 2023-01-31 jpcrp_cor:Row3Member E05254-000 2023-01-31 jpcrp_cor:Row4Member E05254-000 2022-01-31 jpcrp_cor:Row1Member E05254-000 2022-01-31 jpcrp_cor:Row2Member E05254-000 2022-01-31 jpcrp_cor:Row3Member E05254-000 2022-01-31 jpcrp_cor:Row4Member E05254-000 2023-04-27 jpcrp_cor:Row1Member E05254-000 2023-04-27 jpcrp_cor:Row2Member E05254-000 2023-04-27 jpcrp_cor:Row3Member E05254-000 2023-04-27 jpcrp_cor:Row4Member E05254-000 2023-04-27 jpcrp030000-asr_E05254-000:TaniguchiYukinoriMember E05254-000 2023-04-27 jpcrp030000-asr_E05254-000:HashikiTakashiMember E05254-000 2023-04-27 jpcrp030000-asr_E05254-000:MaekawaTakeshiMember E05254-000 2023-04-27 jpcrp030000-asr_E05254-000:InadsuKikuyoMember E05254-000 2022-01-31 jpcrp_cor:Row7Member E05254-000 2022-01-31 jpcrp_cor:Row8Member E05254-000 2022-01-31 jpcrp_cor:Row9Member E05254-000 2022-01-31 jpcrp_cor:Row10Member E05254-000 2022-01-31 jpcrp_cor:Row11Member E05254-000 2023-01-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E05254-000 2023-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E05254-000 2023-01-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E05254-000 2023-01-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E05254-000 2021-01-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E05254-000 2022-02-01 2023-01-31 jpcrp_cor:DirectorsExcludingOutsideDirectorsMember E05254-000 2023-04-27 jpcrp_cor:Row6Member E05254-000 2023-04-27 jpcrp_cor:Row5Member E05254-000 2023-01-31 jpcrp_cor:No4MajorShareholdersMember E05254-000 2021-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E05254-000 2021-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E05254-000 2021-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E05254-000 2021-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E05254-000 2021-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E05254-000 2021-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E05254-000 2022-01-31 jppfs_cor:RetainedEarningsMember E05254-000 2021-01-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E05254-000 2023-04-27 jpcrp030000-asr_E05254-000:UedaKojiMember E05254-000 2021-02-01 2022-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E05254-000 2022-01-31 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E05254-000 2022-02-01 2023-01-31 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E05254-000 2023-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E05254-000 2021-01-31 jppfs_cor:SubscriptionRightsToSharesMember E05254-000 2023-04-27 jpcrp030000-asr_E05254-000:YamamotoTetsujiMember E05254-000 2023-04-27 jpcrp030000-asr_E05254-000:KimuraYukinobuMember E05254-000 2021-02-01 2022-01-31 jppfs_cor:SubscriptionRightsToSharesMember E05254-000 2022-01-31 jppfs_cor:SubscriptionRightsToSharesMember E05254-000 2022-02-01 2023-01-31 jppfs_cor:SubscriptionRightsToSharesMember E05254-000 2023-01-31 jppfs_cor:SubscriptionRightsToSharesMember E05254-000 2019-01-31 E05254-000 2021-01-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E05254-000 2021-01-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E05254-000 2023-01-31 jpcrp_cor:No3MajorShareholdersMember E05254-000 2021-02-01 2022-01-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E05254-000 2022-02-01 2023-01-31 jpcrp_cor:OutsideDirectorsAndOtherOfficersMember E05254-000 2022-02-01 2023-01-31 jpcrp_cor:CorporateAuditorsExcludingOutsideCorporateAuditorsMember E05254-000 2021-01-31 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E05254-000 2023-01-31 jpcrp_cor:Row5Member E05254-000 2022-02-01 2023-01-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E05254-000 2022-02-01 2023-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E05254-000 2022-02-01 2023-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E05254-000 2022-02-01 2023-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E05254-000 2022-02-01 2023-01-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E05254-000 2023-01-31 jpcrp_cor:No5MajorShareholdersMember E05254-000 2023-01-31 jpcrp_cor:No6MajorShareholdersMember E05254-000 2023-01-31 jpcrp_cor:No7MajorShareholdersMember E05254-000 2023-01-31 jpcrp_cor:No8MajorShareholdersMember E05254-000 2023-01-31 jpcrp_cor:No9MajorShareholdersMember E05254-000 2023-01-31 jpcrp_cor:No10MajorShareholdersMember E05254-000 2023-01-31 jppfs_cor:NonConsolidatedMember E05254-000 2022-02-01 2023-01-31 jppfs_cor:NonConsolidatedMember E05254-000 2022-01-31 jppfs_cor:NonConsolidatedMember E05254-000 2021-02-01 2022-01-31 jppfs_cor:NonConsolidatedMember E05254-000 2021-01-31 jppfs_cor:NonConsolidatedMember E05254-000 2020-02-01 2021-01-31 jppfs_cor:NonConsolidatedMember E05254-000 2023-01-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E05254-000 2022-02-01 2023-01-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E05254-000 2022-01-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E05254-000 2021-01-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E05254-000 2021-02-01 2022-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E05254-000 2021-02-01 2022-01-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E05254-000 2018-02-01 2019-01-31 E05254-000 2023-04-27 E05254-000 2023-01-31 E05254-000 2022-02-01 2023-01-31 E05254-000 2022-01-31 E05254-000 2021-02-01 2022-01-31 E05254-000 2021-01-31 E05254-000 2020-02-01 2021-01-31 E05254-000 2020-01-31 E05254-000 2019-02-01 2020-01-31 E05254-000 2023-04-27 jpcrp_cor:Row7Member E05254-000 2023-04-27 jpcrp030000-asr_E05254-000:MiyachiDaisukeMember E05254-000 2021-02-01 2022-01-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E05254-000 2021-02-01 2022-01-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E05254-000 2021-02-01 2022-01-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E05254-000 2021-02-01 2022-01-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E05254-000 2021-02-01 2022-01-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E05254-000 2022-01-31 jppfs_cor:ShareholdersEquityMember E05254-000 2022-01-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05254-000 2022-01-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E05254-000 2022-01-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E05254-000 2022-02-01 2023-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E05254-000 2022-02-01 2023-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E05254-000 2022-02-01 2023-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E05254-000 2022-02-01 2023-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E05254-000 2022-02-01 2023-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05254-000 2023-01-31 jpcrp_cor:No1MajorShareholdersMember E05254-000 2023-01-31 jpcrp_cor:No2MajorShareholdersMember E05254-000 2023-04-27 jpcrp030000-asr_E05254-000:NojimaShinjiMember xbrli:pure iso4217:JPY xbrli:shares iso4217:JPY xbrli:shares