【表紙】

 

【提出書類】

有価証券報告書(平成30年12月7日付け訂正報告書の添付インラインXBRL)

【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30年8月29日

【事業年度】

第27期(自 平成29年6月1日 至 平成30年5月31日)

【会社名】

株式会社ドーン

【英訳名】

Dawn Corporation

【代表者の役職氏名】

代表取締役社長  宮 崎 正 伸

【本店の所在の場所】

神戸市中央区磯上通二丁目2番21号

【電話番号】

078(222)9700(代表)

【事務連絡者氏名】

常務取締役兼総務部長  近 藤 浩 代

【最寄りの連絡場所】

神戸市中央区磯上通二丁目2番21号

【電話番号】

078(222)9700(代表)

【事務連絡者氏名】

常務取締役兼総務部長  近 藤 浩 代

【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)

 

 

E05289 23030 株式会社ドーン Dawn Corporation 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 2017-06-01 2018-05-31 FY 2018-05-31 2016-06-01 2017-05-31 2017-05-31 2 true S100DZUJ true false E05289-000 2018-12-07 E05289-000 2013-06-01 2014-05-31 jppfs_cor:NonConsolidatedMember E05289-000 2014-06-01 2015-05-31 jppfs_cor:NonConsolidatedMember E05289-000 2015-06-01 2016-05-31 jppfs_cor:NonConsolidatedMember E05289-000 2016-06-01 2017-05-31 jppfs_cor:NonConsolidatedMember E05289-000 2017-06-01 2018-05-31 jppfs_cor:NonConsolidatedMember E05289-000 2014-05-31 jppfs_cor:NonConsolidatedMember E05289-000 2015-05-31 jppfs_cor:NonConsolidatedMember E05289-000 2016-05-31 jppfs_cor:NonConsolidatedMember E05289-000 2017-05-31 jppfs_cor:NonConsolidatedMember E05289-000 2018-05-31 jppfs_cor:NonConsolidatedMember E05289-000 2018-05-31 jpcrp_cor:No1MajorShareholdersMember E05289-000 2018-05-31 jpcrp_cor:No2MajorShareholdersMember E05289-000 2018-05-31 jpcrp_cor:No3MajorShareholdersMember E05289-000 2018-05-31 jpcrp_cor:No4MajorShareholdersMember E05289-000 2018-05-31 jpcrp_cor:No5MajorShareholdersMember E05289-000 2018-05-31 jpcrp_cor:No6MajorShareholdersMember E05289-000 2018-05-31 jpcrp_cor:No7MajorShareholdersMember E05289-000 2018-05-31 jpcrp_cor:No8MajorShareholdersMember E05289-000 2018-05-31 jpcrp_cor:No9MajorShareholdersMember E05289-000 2018-05-31 jpcrp_cor:No10MajorShareholdersMember E05289-000 2018-05-31 E05289-000 2017-06-01 2018-05-31 E05289-000 2017-05-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E05289-000 2016-05-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E05289-000 2017-05-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E05289-000 2016-05-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E05289-000 2017-05-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E05289-000 2016-05-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E05289-000 2016-05-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E05289-000 2017-05-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E05289-000 2017-05-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E05289-000 2016-05-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E05289-000 2017-05-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E05289-000 2016-05-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E05289-000 2016-05-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E05289-000 2017-05-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E05289-000 2017-05-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E05289-000 2016-05-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E05289-000 2017-05-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E05289-000 2016-05-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E05289-000 2016-06-01 2017-05-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E05289-000 2017-06-01 2018-05-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E05289-000 2016-06-01 2017-05-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E05289-000 2017-06-01 2018-05-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E05289-000 2017-06-01 2018-05-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E05289-000 2016-06-01 2017-05-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E05289-000 2017-06-01 2018-05-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E05289-000 2016-06-01 2017-05-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E05289-000 2016-06-01 2017-05-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E05289-000 2017-06-01 2018-05-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E05289-000 2016-06-01 2017-05-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E05289-000 2017-06-01 2018-05-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E05289-000 2016-06-01 2017-05-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E05289-000 2017-06-01 2018-05-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E05289-000 2016-06-01 2017-05-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E05289-000 2017-06-01 2018-05-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E05289-000 2016-06-01 2017-05-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E05289-000 2017-06-01 2018-05-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E05289-000 2018-05-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E05289-000 2018-05-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E05289-000 2018-05-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E05289-000 2018-05-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E05289-000 2018-05-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E05289-000 2018-05-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E05289-000 2018-05-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E05289-000 2018-05-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E05289-000 2018-05-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember iso4217:JPY xbrli:shares iso4217:JPY xbrli:shares xbrli:pure