【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】

北海道財務局長

【提出日】

2022年9月22日

【事業年度】

第40期(自 2021年7月1日 至 2022年6月30日)

【会社名】

ウェルネット株式会社

【英訳名】

WELLNET CORPORATION

【代表者の役職氏名】

代表取締役社長  宮澤 一洋

【本店の所在の場所】

北海道札幌市中央区大通東十丁目11番地4

(2021年12月1日から本店所在地 東京都港区虎ノ門一丁目3番1号が上記のように移転しております。)

【電話番号】

011(350)7770

【事務連絡者氏名】

執行役員管理部長  五十嵐 達哉

【最寄りの連絡場所】

北海道札幌市中央区大通東十丁目11番地4

【電話番号】

011(350)7770

【事務連絡者氏名】

執行役員管理部長  五十嵐 達哉

【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)

証券会員制法人札幌証券取引所

(札幌市中央区南一条西5丁目14番地の1)

 

E05458 24280 ウェルネット株式会社 WELLNET 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 2021-07-01 2022-06-30 FY 2022-06-30 2020-07-01 2021-06-30 2021-06-30 1 false false false E05458-000 2022-09-22 jpcrp_cor:OrdinaryShareMember E05458-000 2022-06-30 jpcrp_cor:OrdinaryShareMember E05458-000 2022-06-30 jpcrp_cor:SharesWithNoVotingRightsMember E05458-000 2022-06-30 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E05458-000 2022-06-30 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E05458-000 2022-06-30 jpcrp_cor:SharesWithFullVotingRightsTreasurySharesEtcMember E05458-000 2022-06-30 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember E05458-000 2022-06-30 jpcrp_cor:SharesWithFullVotingRightsOtherMember E05458-000 2021-07-01 2022-06-30 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E05458-000 2021-07-01 2022-06-30 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E05458-000 2021-07-01 2022-06-30 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E05458-000 2021-07-01 2022-06-30 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E05458-000 2020-07-01 2021-06-30 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E05458-000 2020-07-01 2021-06-30 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E05458-000 2020-07-01 2021-06-30 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E05458-000 2020-07-01 2021-06-30 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E05458-000 2022-06-30 jpcrp_cor:No1MajorShareholdersMember E05458-000 2022-06-30 jpcrp_cor:No2MajorShareholdersMember E05458-000 2022-06-30 jpcrp_cor:No3MajorShareholdersMember E05458-000 2022-06-30 jpcrp_cor:No4MajorShareholdersMember E05458-000 2022-06-30 jpcrp_cor:No5MajorShareholdersMember E05458-000 2022-06-30 jpcrp_cor:No6MajorShareholdersMember E05458-000 2022-06-30 jpcrp_cor:No7MajorShareholdersMember E05458-000 2022-06-30 jpcrp_cor:No8MajorShareholdersMember E05458-000 2022-06-30 jpcrp_cor:No9MajorShareholdersMember E05458-000 2022-06-30 jpcrp_cor:No10MajorShareholdersMember E05458-000 2020-06-30 jppfs_cor:NonConsolidatedMember E05458-000 2022-06-30 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E05458-000 2022-06-30 jpcrp_cor:SharesLessThanOneUnitMember E05458-000 2022-06-30 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E05458-000 2022-06-30 jpcrp_cor:Row1Member E05458-000 2020-07-01 2021-06-30 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E05458-000 2020-07-01 2021-06-30 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E05458-000 2020-07-01 2021-06-30 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E05458-000 2021-06-30 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E05458-000 2021-06-30 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E05458-000 2021-06-30 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E05458-000 2020-07-01 2021-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E05458-000 2022-06-30 jpcrp_cor:Row2Member E05458-000 2021-06-30 jpcrp_cor:Row1Member E05458-000 2021-06-30 jpcrp_cor:Row2Member E05458-000 2019-07-01 2020-06-30 jppfs_cor:NonConsolidatedMember E05458-000 2019-06-30 jppfs_cor:NonConsolidatedMember E05458-000 2018-07-01 2019-06-30 jppfs_cor:NonConsolidatedMember E05458-000 2018-06-30 jppfs_cor:NonConsolidatedMember E05458-000 2017-07-01 2018-06-30 jppfs_cor:NonConsolidatedMember E05458-000 2021-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E05458-000 2021-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E05458-000 2022-09-22 jpcrp_cor:Row1Member E05458-000 2022-09-22 jpcrp_cor:Row2Member E05458-000 2022-09-22 jpcrp_cor:Row3Member E05458-000 2022-09-22 jpcrp_cor:Row4Member E05458-000 2022-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05458-000 2021-07-01 2022-06-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E05458-000 2021-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05458-000 2020-07-01 2021-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05458-000 2020-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05458-000 2021-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E05458-000 2021-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E05458-000 2021-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E05458-000 2022-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E05458-000 2022-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E05458-000 2022-06-30 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E05458-000 2022-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E05458-000 2022-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E05458-000 2022-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E05458-000 2022-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E05458-000 2022-06-30 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E05458-000 2022-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E05458-000 2022-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E05458-000 2021-07-01 2022-06-30 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E05458-000 2021-07-01 2022-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E05458-000 2022-06-30 jppfs_cor:NonConsolidatedMember E05458-000 2021-07-01 2022-06-30 jppfs_cor:NonConsolidatedMember E05458-000 2021-06-30 jppfs_cor:NonConsolidatedMember E05458-000 2020-07-01 2021-06-30 jppfs_cor:NonConsolidatedMember E05458-000 2021-07-01 2022-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E05458-000 2021-07-01 2022-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E05458-000 2021-07-01 2022-06-30 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E05458-000 2021-07-01 2022-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E05458-000 2020-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E05458-000 2021-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E05458-000 2022-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E05458-000 2021-07-01 2022-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E05458-000 2021-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E05458-000 2020-07-01 2021-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E05458-000 2020-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E05458-000 2020-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E05458-000 2020-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E05458-000 2020-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E05458-000 2020-06-30 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E05458-000 2020-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E05458-000 2020-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E05458-000 2020-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E05458-000 2020-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E05458-000 2020-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E05458-000 2020-07-01 2021-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E05458-000 2020-07-01 2021-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E05458-000 2021-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E05458-000 2021-07-01 2022-06-30 jpcrp_cor:DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember E05458-000 2021-07-01 2022-06-30 jpcrp_cor:DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember E05458-000 2021-07-01 2022-06-30 jpcrp_cor:OutsideDirectorsAndOtherOfficersMember E05458-000 2022-09-22 jpcrp_cor:Row5Member E05458-000 2021-07-01 2022-06-30 E05458-000 2022-09-22 E05458-000 2022-06-30 E05458-000 2020-07-01 2021-06-30 E05458-000 2022-09-22 jpcrp030000-asr_E05458-000:KatouTatsuyaMember E05458-000 2022-09-22 jpcrp030000-asr_E05458-000:MunaokaShinjiMember E05458-000 2022-09-22 jpcrp030000-asr_E05458-000:HanazawaTakashiMember E05458-000 2022-09-22 jpcrp030000-asr_E05458-000:YokouchiRyuzouMember E05458-000 2022-09-22 jpcrp030000-asr_E05458-000:UrataYoshinoriMember E05458-000 2022-09-22 jpcrp030000-asr_E05458-000:MiyazawaKazuhiroMember iso4217:JPY xbrli:shares iso4217:JPY xbrli:shares xbrli:pure