【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】

関東財務局長

【提出日】

2021年6月23日

【事業年度】

第49期(自 2020年4月1日 至 2021年3月31日)

【会社名】

株式会社キューブシステム

【英訳名】

CUBE SYSTEM INC.

【代表者の役職氏名】

代表取締役 社長執行役員 中西 雅洋

【本店の所在の場所】

東京都品川区大崎二丁目11番1号

【電話番号】

03-5487-6030(代表)

【事務連絡者氏名】

上席執行役員社長室長 北垣 浩史

【最寄りの連絡場所】

東京都品川区大崎二丁目11番1号

【電話番号】

03-5487-6030(代表)

【事務連絡者氏名】

上席執行役員社長室長 北垣 浩史

【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)

 

E05312 23350 株式会社キューブシステム CUBE SYSTEM INC. 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 2020-04-01 2021-03-31 FY 2021-03-31 2019-04-01 2020-03-31 2020-03-31 1 false false false E05312-000 2021-06-23 jpcrp030000-asr_E05312-000:FukumotoKunihikoMember E05312-000 2021-06-23 jpcrp030000-asr_E05312-000:NakanishiMasahiroMember E05312-000 2019-04-01 2020-03-31 jppfs_cor:CapitalSurplusMember E05312-000 2020-03-31 jppfs_cor:CapitalStockMember E05312-000 2020-03-31 jppfs_cor:CapitalSurplusMember E05312-000 2020-03-31 jppfs_cor:RetainedEarningsMember E05312-000 2020-03-31 jppfs_cor:TreasuryStockMember E05312-000 2020-03-31 jppfs_cor:ShareholdersEquityMember E05312-000 2020-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05312-000 2020-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E05312-000 2020-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E05312-000 2020-03-31 jppfs_cor:NonControllingInterestsMember E05312-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E05312-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E05312-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E05312-000 2019-03-31 jppfs_cor:NonControllingInterestsMember E05312-000 2020-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E05312-000:BusinessDevelopmentInvestmentLossReserveMember E05312-000 2021-06-23 jpcrp030000-asr_E05312-000:NagataHanaeMember E05312-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05312-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E05312-000 2021-03-31 jppfs_cor:ShareholdersEquityMember E05312-000 2021-03-31 jppfs_cor:CapitalStockMember E05312-000 2021-03-31 jppfs_cor:CapitalSurplusMember E05312-000 2021-03-31 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E05312-000 2020-04-01 2021-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E05312-000 2021-03-31 jpcrp_cor:No1MajorShareholdersMember E05312-000 2021-03-31 jppfs_cor:NonConsolidatedMember E05312-000 2021-03-31 jpcrp_cor:No2MajorShareholdersMember E05312-000 2021-03-31 jpcrp_cor:No3MajorShareholdersMember E05312-000 2021-03-31 jpcrp_cor:No4MajorShareholdersMember E05312-000 2021-03-31 jpcrp_cor:No5MajorShareholdersMember E05312-000 2021-03-31 jpcrp_cor:No6MajorShareholdersMember E05312-000 2021-03-31 jpcrp_cor:No7MajorShareholdersMember E05312-000 2021-03-31 jpcrp_cor:No8MajorShareholdersMember E05312-000 2019-04-01 2020-03-31 jpcrp030000-asr_E05312-000:BusinessDevelopmentInvestmentLossReserveMember jppfs_cor:NonConsolidatedMember E05312-000 2019-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E05312-000:BusinessDevelopmentInvestmentLossReserveMember E05312-000 2021-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E05312-000:BusinessDevelopmentInvestmentLossReserveMember E05312-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E05312-000:BusinessDevelopmentInvestmentLossReserveMember E05312-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E05312-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E05312-000 2019-04-01 2020-03-31 jppfs_cor:TreasuryStockMember E05312-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E05312-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E05312-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E05312-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E05312-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05312-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E05312-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E05312-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E05312-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E05312-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E05312-000 2019-04-01 2020-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E05312-000 2020-04-01 2021-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E05312-000 2021-03-31 jpcrp_cor:SharesWithNoVotingRightsMember E05312-000 2021-03-31 jpcrp_cor:Row1Member E05312-000 2021-03-31 jpcrp_cor:Row2Member E05312-000 2021-03-31 jpcrp_cor:Row3Member E05312-000 2021-03-31 jpcrp_cor:Row4Member E05312-000 2020-03-31 jpcrp_cor:Row1Member E05312-000 2020-03-31 jpcrp_cor:Row2Member E05312-000 2020-03-31 jpcrp_cor:Row3Member E05312-000 2020-03-31 jpcrp_cor:Row4Member E05312-000 2021-06-23 jpcrp030000-asr_E05312-000:SakiyamaOsamuMember E05312-000 2021-06-23 jpcrp030000-asr_E05312-000:TotizawaMasakiMember E05312-000 2021-06-23 jpcrp030000-asr_E05312-000:UchidaToshioMember E05312-000 2021-06-23 jpcrp030000-asr_E05312-000:SekibataHirokiMember E05312-000 2021-06-23 jpcrp030000-asr_E05312-000:ShiinoTakaoMember E05312-000 2020-04-01 2021-03-31 jpcrp_cor:DirectorsExcludingOutsideDirectorsMember E05312-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E05312-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E05312-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E05312-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E05312-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E05312-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E05312-000 2020-04-01 2021-03-31 jppfs_cor:NonControllingInterestsMember E05312-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E05312-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E05312-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E05312-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E05312-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E05312-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E05312-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E05312-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E05312-000 2021-03-31 jpcrp_cor:Row5Member E05312-000 2021-03-31 jpcrp_cor:Row6Member E05312-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E05312-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E05312-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E05312-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E05312-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E05312-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E05312-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E05312-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E05312-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E05312-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E05312-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E05312-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E05312-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E05312-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E05312-000 2020-04-01 2021-03-31 E05312-000 2019-04-01 2020-03-31 E05312-000 2019-03-31 E05312-000 2018-04-01 2019-03-31 E05312-000 2018-03-31 E05312-000 2017-04-01 2018-03-31 E05312-000 2017-03-31 E05312-000 2016-04-01 2017-03-31 E05312-000 2021-06-23 E05312-000 2021-03-31 E05312-000 2020-03-31 E05312-000 2021-03-31 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E05312-000 2021-03-31 jpcrp_cor:SharesWithFullVotingRightsTreasurySharesEtcMember E05312-000 2021-03-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember E05312-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember E05312-000 2020-03-31 jppfs_cor:NonConsolidatedMember E05312-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember E05312-000 2020-03-31 jpcrp_cor:Row5Member E05312-000 2020-03-31 jpcrp_cor:Row6Member E05312-000 2020-03-31 jpcrp_cor:Row7Member E05312-000 2020-03-31 jpcrp_cor:Row8Member E05312-000 2020-03-31 jpcrp_cor:Row9Member E05312-000 2020-03-31 jpcrp_cor:Row10Member E05312-000 2020-03-31 jpcrp_cor:Row11Member E05312-000 2020-03-31 jpcrp_cor:Row12Member E05312-000 2020-03-31 jpcrp_cor:Row13Member E05312-000 2020-03-31 jpcrp_cor:Row14Member E05312-000 2020-03-31 jpcrp_cor:Row15Member E05312-000 2020-04-01 2021-03-31 jpcrp_cor:CorporateAuditorsExcludingOutsideCorporateAuditorsMember E05312-000 2020-04-01 2021-03-31 jpcrp_cor:OutsideDirectorsAndOtherOfficersMember E05312-000 2020-04-01 2021-03-31 jppfs_cor:ShareholdersEquityMember E05312-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E05312-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E05312-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E05312-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E05312-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E05312-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05312-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E05312-000 2020-04-01 2021-03-31 jppfs_cor:CapitalStockMember E05312-000 2020-04-01 2021-03-31 jppfs_cor:CapitalSurplusMember E05312-000 2020-04-01 2021-03-31 jppfs_cor:RetainedEarningsMember E05312-000 2020-04-01 2021-03-31 jppfs_cor:TreasuryStockMember E05312-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E05312-000 2021-06-23 jpcrp_cor:OrdinaryShareMember E05312-000 2021-03-31 jpcrp_cor:OrdinaryShareMember E05312-000 2021-03-31 jpcrp_cor:Row8Member E05312-000 2021-03-31 jpcrp_cor:Row9Member E05312-000 2021-03-31 jpcrp_cor:Row10Member E05312-000 2021-03-31 jpcrp_cor:Row11Member E05312-000 2021-03-31 jpcrp_cor:Row12Member E05312-000 2021-03-31 jpcrp_cor:Row13Member E05312-000 2021-03-31 jpcrp_cor:Row14Member E05312-000 2021-03-31 jpcrp_cor:Row15Member E05312-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E05312-000 2021-03-31 jpcrp_cor:Row7Member E05312-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E05312-000 2020-04-01 2021-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E05312-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E05312-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E05312-000 2021-06-23 jpcrp_cor:Row3Member E05312-000 2021-06-23 jpcrp_cor:Row2Member E05312-000 2021-06-23 jpcrp_cor:Row1Member E05312-000 2021-06-23 jpcrp_cor:Row6Member E05312-000 2021-06-23 jpcrp_cor:Row5Member E05312-000 2021-06-23 jpcrp030000-asr_E05312-000:TomitaTakashiMember E05312-000 2021-06-23 jpcrp_cor:Row4Member E05312-000 2020-04-01 2021-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E05312-000 2020-04-01 2021-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05312-000 2021-03-31 jpcrp_cor:No9MajorShareholdersMember E05312-000 2021-03-31 jpcrp_cor:No10MajorShareholdersMember E05312-000 2021-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E05312-000 2020-04-01 2021-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E05312-000 2020-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E05312-000 2019-04-01 2020-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E05312-000 2019-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E05312-000 2019-04-01 2020-03-31 jppfs_cor:RetainedEarningsMember E05312-000 2019-04-01 2020-03-31 jppfs_cor:ShareholdersEquityMember E05312-000 2019-04-01 2020-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05312-000 2019-04-01 2020-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E05312-000 2019-04-01 2020-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E05312-000 2019-04-01 2020-03-31 jppfs_cor:NonControllingInterestsMember E05312-000 2019-04-01 2020-03-31 jppfs_cor:CapitalStockMember E05312-000 2021-03-31 jppfs_cor:RetainedEarningsMember E05312-000 2021-03-31 jppfs_cor:TreasuryStockMember E05312-000 2021-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E05312-000 2021-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05312-000 2021-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E05312-000 2021-03-31 jppfs_cor:NonControllingInterestsMember E05312-000 2021-03-31 jpcrp_cor:SharesWithFullVotingRightsOtherMember E05312-000 2021-03-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E05312-000 2021-03-31 jpcrp_cor:SharesLessThanOneUnitMember E05312-000 2021-03-31 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E05312-000 2019-03-31 jppfs_cor:NonConsolidatedMember E05312-000 2018-04-01 2019-03-31 jppfs_cor:NonConsolidatedMember E05312-000 2018-03-31 jppfs_cor:NonConsolidatedMember E05312-000 2017-04-01 2018-03-31 jppfs_cor:NonConsolidatedMember E05312-000 2017-03-31 jppfs_cor:NonConsolidatedMember E05312-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember E05312-000 2019-03-31 jppfs_cor:CapitalStockMember E05312-000 2019-03-31 jppfs_cor:CapitalSurplusMember E05312-000 2019-03-31 jppfs_cor:RetainedEarningsMember E05312-000 2019-03-31 jppfs_cor:TreasuryStockMember E05312-000 2019-03-31 jppfs_cor:ShareholdersEquityMember E05312-000 2019-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05312-000 2019-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E05312-000 2019-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E05312-000 2021-06-23 jpcrp030000-asr_E05312-000:NONAKATATUOMember iso4217:JPY xbrli:shares xbrli:shares xbrli:pure iso4217:JPY