【表紙】

 

【提出書類】

有価証券報告書(令和元年11月14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】

関東財務局長

【提出日】

平成30年9月28日

【事業年度】

第8期(自 平成29年7月1日 至 平成30年6月30日)

【会社名】

株式会社THEグローバル社

【英訳名】

The Global Ltd.

【代表者の役職氏名】

代表取締役社長  永嶋 秀和

【本店の所在の場所】

東京都新宿区西新宿二丁目4番1号

【電話番号】

03-3345-6111

【事務連絡者氏名】

取締役経営企画室長  岡田 一男

【最寄りの連絡場所】

東京都新宿区西新宿二丁目4番1号

【電話番号】

03-3345-6111 

【事務連絡者氏名】

取締役経営企画室長  岡田 一男

【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)

 

E24340 32710 株式会社THEグローバル社 The Global 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 2017-07-01 2018-06-30 FY 2018-06-30 2016-07-01 2017-06-30 2017-06-30 2 true S100E7EY true false E24340-000 2017-06-30 jppfs_cor:NonConsolidatedMember E24340-000 2016-07-01 2017-06-30 jppfs_cor:NonConsolidatedMember E24340-000 2016-06-30 jppfs_cor:NonConsolidatedMember E24340-000 2015-07-01 2016-06-30 jppfs_cor:NonConsolidatedMember E24340-000 2015-06-30 jppfs_cor:NonConsolidatedMember E24340-000 2014-07-01 2015-06-30 jppfs_cor:NonConsolidatedMember E24340-000 2014-06-30 jppfs_cor:NonConsolidatedMember E24340-000 2013-07-01 2014-06-30 jppfs_cor:NonConsolidatedMember E24340-000 2018-06-30 jppfs_cor:NonConsolidatedMember E24340-000 2016-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E24340-000 2016-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E24340-000 2016-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E24340-000 2016-07-01 2017-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E24340-000 2016-07-01 2017-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E24340-000 2016-07-01 2017-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E24340-000 2016-07-01 2017-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E24340-000 2016-07-01 2017-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E24340-000 2016-07-01 2017-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E24340-000 2016-07-01 2017-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E24340-000 2016-07-01 2017-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E24340-000 2016-07-01 2017-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E24340-000 2016-07-01 2017-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E24340-000 2016-07-01 2017-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E24340-000 2017-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E24340-000 2017-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E24340-000 2017-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E24340-000 2017-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E24340-000 2017-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E24340-000 2017-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E24340-000 2017-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E24340-000 2017-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E24340-000 2017-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E24340-000 2017-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E24340-000 2017-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E24340-000 2018-06-30 jppfs_cor:ShareholdersEquityMember E24340-000 2018-06-30 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E24340-000 2018-06-30 jpcrp_cor:ReportableSegmentsMember E24340-000 2018-06-30 jpcrp030000-asr_E24340-000:PropertyManagementServiceBusinessReportableSegmentsMember E24340-000 2018-06-30 jpcrp030000-asr_E24340-000:PropertyAgentBusinessReportableSegmentsMember E24340-000 2018-06-30 jpcrp030000-asr_E24340-000:HousingDevelopmentBusinessReportableSegmentsMember E24340-000 2018-06-30 jpcrp030000-asr_E24340-000:CondominiumDevelopmentBusinessReportableSegmentsMember E24340-000 2017-07-01 2018-06-30 jpcrp_cor:ReconcilingItemsMember E24340-000 2017-07-01 2018-06-30 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E24340-000 2017-07-01 2018-06-30 jpcrp_cor:ReportableSegmentsMember E24340-000 2017-07-01 2018-06-30 jpcrp030000-asr_E24340-000:PropertyManagementServiceBusinessReportableSegmentsMember E24340-000 2017-07-01 2018-06-30 jpcrp030000-asr_E24340-000:PropertyAgentBusinessReportableSegmentsMember E24340-000 2017-07-01 2018-06-30 jpcrp030000-asr_E24340-000:HousingDevelopmentBusinessReportableSegmentsMember E24340-000 2017-07-01 2018-06-30 jpcrp030000-asr_E24340-000:CondominiumDevelopmentBusinessReportableSegmentsMember E24340-000 2016-06-30 jppfs_cor:CapitalStockMember E24340-000 2016-06-30 jppfs_cor:CapitalSurplusMember E24340-000 2016-06-30 jppfs_cor:RetainedEarningsMember E24340-000 2016-06-30 jppfs_cor:ShareholdersEquityMember E24340-000 2016-06-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E24340-000 2016-06-30 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E24340-000 2016-06-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember E24340-000 2016-06-30 jppfs_cor:SubscriptionRightsToSharesMember E24340-000 2016-06-30 jppfs_cor:TreasuryStockMember E24340-000 2016-07-01 2017-06-30 jppfs_cor:CapitalStockMember E24340-000 2016-07-01 2017-06-30 jppfs_cor:CapitalSurplusMember E24340-000 2018-06-30 jppfs_cor:CapitalStockMember E24340-000 2018-06-30 jppfs_cor:CapitalSurplusMember E24340-000 2018-06-30 jppfs_cor:RetainedEarningsMember E24340-000 2018-06-30 jppfs_cor:TreasuryStockMember E24340-000 2018-06-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember E24340-000 2018-06-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E24340-000 2018-06-30 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E24340-000 2018-06-30 jppfs_cor:SubscriptionRightsToSharesMember E24340-000 2017-07-01 2018-06-30 jppfs_cor:ShareholdersEquityMember E24340-000 2017-07-01 2018-06-30 jppfs_cor:CapitalStockMember E24340-000 2017-07-01 2018-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E24340-000 2017-07-01 2018-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E24340-000 2017-07-01 2018-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E24340-000 2017-07-01 2018-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E24340-000 2017-07-01 2018-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E24340-000 2017-07-01 2018-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E24340-000 2017-07-01 2018-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E24340-000 2017-07-01 2018-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E24340-000 2016-07-01 2017-06-30 jppfs_cor:ShareholdersEquityMember E24340-000 2016-07-01 2017-06-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E24340-000 2016-07-01 2017-06-30 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E24340-000 2016-07-01 2017-06-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember E24340-000 2016-07-01 2017-06-30 jppfs_cor:SubscriptionRightsToSharesMember E24340-000 2016-07-01 2017-06-30 jppfs_cor:RetainedEarningsMember E24340-000 2016-07-01 2017-06-30 jppfs_cor:TreasuryStockMember E24340-000 2017-06-30 jppfs_cor:CapitalStockMember E24340-000 2017-06-30 jppfs_cor:CapitalSurplusMember E24340-000 2017-06-30 jppfs_cor:RetainedEarningsMember E24340-000 2017-06-30 jppfs_cor:TreasuryStockMember E24340-000 2017-06-30 jppfs_cor:ShareholdersEquityMember E24340-000 2017-06-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E24340-000 2017-06-30 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E24340-000 2017-06-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember E24340-000 2017-06-30 jppfs_cor:SubscriptionRightsToSharesMember E24340-000 2016-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E24340-000 2016-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E24340-000 2016-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E24340-000 2016-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E24340-000 2016-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E24340-000 2016-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E24340-000 2016-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E24340-000 2016-06-30 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E24340-000 2018-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E24340-000 2017-07-01 2018-06-30 jppfs_cor:RetainedEarningsMember E24340-000 2017-07-01 2018-06-30 jppfs_cor:TreasuryStockMember E24340-000 2017-07-01 2018-06-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember E24340-000 2017-07-01 2018-06-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E24340-000 2017-07-01 2018-06-30 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E24340-000 2017-07-01 2018-06-30 jppfs_cor:SubscriptionRightsToSharesMember E24340-000 2018-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E24340-000 2018-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E24340-000 2018-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E24340-000 2018-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E24340-000 2018-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E24340-000 2018-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E24340-000 2018-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E24340-000 2018-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E24340-000 2018-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E24340-000 2018-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E24340-000 2018-06-30 jpcrp_cor:ReconcilingItemsMember E24340-000 2018-09-28 E24340-000 2018-06-30 E24340-000 2017-07-01 2018-06-30 E24340-000 2017-06-30 E24340-000 2016-07-01 2017-06-30 E24340-000 2016-06-30 E24340-000 2015-07-01 2016-06-30 E24340-000 2015-06-30 E24340-000 2014-07-01 2015-06-30 E24340-000 2014-06-30 E24340-000 2013-07-01 2014-06-30 E24340-000 2018-06-30 jpcrp030000-asr_E24340-000:HotelBusinessReportableSegmentsMember E24340-000 2017-07-01 2018-06-30 jpcrp030000-asr_E24340-000:HotelBusinessReportableSegmentsMember E24340-000 2017-06-30 jpcrp030000-asr_E24340-000:HotelBusinessReportableSegmentsMember E24340-000 2016-07-01 2017-06-30 jpcrp030000-asr_E24340-000:HotelBusinessReportableSegmentsMember E24340-000 2017-07-01 2018-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E24340-000 2017-07-01 2018-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E24340-000 2017-07-01 2018-06-30 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E24340-000 2018-06-30 jpcrp_cor:No1MajorShareholdersMember E24340-000 2018-06-30 jpcrp_cor:No2MajorShareholdersMember E24340-000 2018-06-30 jpcrp_cor:No3MajorShareholdersMember E24340-000 2018-06-30 jpcrp_cor:No4MajorShareholdersMember E24340-000 2018-06-30 jpcrp_cor:No5MajorShareholdersMember E24340-000 2018-06-30 jpcrp_cor:No6MajorShareholdersMember E24340-000 2018-06-30 jpcrp_cor:No7MajorShareholdersMember E24340-000 2018-06-30 jpcrp_cor:No8MajorShareholdersMember E24340-000 2018-06-30 jpcrp_cor:No9MajorShareholdersMember E24340-000 2018-06-30 jpcrp_cor:No10MajorShareholdersMember E24340-000 2016-07-01 2017-06-30 jpcrp_cor:ReconcilingItemsMember E24340-000 2016-07-01 2017-06-30 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E24340-000 2017-06-30 jpcrp_cor:ReconcilingItemsMember E24340-000 2016-07-01 2017-06-30 jpcrp030000-asr_E24340-000:CondominiumDevelopmentBusinessReportableSegmentsMember E24340-000 2016-07-01 2017-06-30 jpcrp030000-asr_E24340-000:HousingDevelopmentBusinessReportableSegmentsMember E24340-000 2016-07-01 2017-06-30 jpcrp030000-asr_E24340-000:PropertyAgentBusinessReportableSegmentsMember E24340-000 2016-07-01 2017-06-30 jpcrp030000-asr_E24340-000:PropertyManagementServiceBusinessReportableSegmentsMember E24340-000 2016-07-01 2017-06-30 jpcrp_cor:ReportableSegmentsMember E24340-000 2017-06-30 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E24340-000 2017-06-30 jpcrp030000-asr_E24340-000:CondominiumDevelopmentBusinessReportableSegmentsMember E24340-000 2017-06-30 jpcrp030000-asr_E24340-000:HousingDevelopmentBusinessReportableSegmentsMember E24340-000 2017-06-30 jpcrp030000-asr_E24340-000:PropertyAgentBusinessReportableSegmentsMember E24340-000 2017-06-30 jpcrp030000-asr_E24340-000:PropertyManagementServiceBusinessReportableSegmentsMember E24340-000 2017-06-30 jpcrp_cor:ReportableSegmentsMember E24340-000 2017-07-01 2018-06-30 jppfs_cor:CapitalSurplusMember E24340-000 2017-07-01 2018-06-30 jppfs_cor:NonConsolidatedMember iso4217:JPY xbrli:shares xbrli:shares xbrli:pure iso4217:JPY