【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】

2024年３月27日

【事業年度】

第18期（自　2023年１月１日　至　2023年12月31日）

【会社名】

インテグラル株式会社

【英訳名】

Integral Corporation

【代表者の役職氏名】

代表取締役パートナー　　山本　礼二郎

【本店の所在の場所】

東京都千代田区丸の内一丁目９番２号

【電話番号】

03-6212-6100

【事務連絡者氏名】

CFO＆コントローラー　　澄川　恭章

【最寄りの連絡場所】

東京都千代田区丸の内一丁目９番２号

【電話番号】

03-6212-6100

【事務連絡者氏名】

CFO＆コントローラー　　澄川　恭章

【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）

 

E25156 58420 インテグラル株式会社 Integral Corporation 企業内容等の開示に関する内閣府令 第三号様式 IFRS true CTE CTE 2023-01-01 2023-12-31 FY 2023-12-31 2022-01-01 2022-12-31 2022-12-31 1 false false false E25156-000 2021-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E25156-000 2022-01-01 2022-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E25156-000 2019-01-01 2019-12-31 jppfs_cor:NonConsolidatedMember E25156-000 2019-12-31 jppfs_cor:NonConsolidatedMember E25156-000 2020-01-01 2020-12-31 jppfs_cor:NonConsolidatedMember E25156-000 2020-12-31 jppfs_cor:NonConsolidatedMember E25156-000 2021-01-01 2021-12-31 jppfs_cor:NonConsolidatedMember E25156-000 2021-12-31 jppfs_cor:NonConsolidatedMember E25156-000 2022-01-01 2022-12-31 jppfs_cor:NonConsolidatedMember E25156-000 2022-12-31 jppfs_cor:NonConsolidatedMember E25156-000 2023-01-01 2023-12-31 jppfs_cor:NonConsolidatedMember E25156-000 2023-12-31 jppfs_cor:NonConsolidatedMember E25156-000 2021-01-01 2021-12-31 E25156-000 2021-12-31 E25156-000 2022-01-01 2022-12-31 E25156-000 2022-12-31 E25156-000 2023-01-01 2023-12-31 E25156-000 2023-12-31 E25156-000 2024-03-27 E25156-000 2024-03-27 jpcrp_cor:OrdinaryShareMember E25156-000 2024-03-27 jpcrp030000-asr_E25156-000:KensakuMizutaniMember E25156-000 2024-03-27 jpcrp030000-asr_E25156-000:MasaakiKushidaMember E25156-000 2024-03-27 jpcrp030000-asr_E25156-000:HirotakaTakeuchiMember E25156-000 2024-03-27 jpcrp030000-asr_E25156-000:MasaruTomitaMember E25156-000 2024-03-27 jpcrp_cor:Row3Member E25156-000 2024-03-27 jpcrp_cor:Row2Member E25156-000 2024-03-27 jpcrp_cor:Row4Member E25156-000 2024-03-27 jpcrp_cor:Row5Member E25156-000 2024-03-27 jpcrp_cor:Row6Member E25156-000 2024-03-27 jpcrp030000-asr_E25156-000:MasatakaMitsuhashiMember E25156-000 2024-03-27 jpcrp030000-asr_E25156-000:YoshihiroHemmiMember E25156-000 2024-03-27 jpcrp_cor:Row1Member E25156-000 2024-03-27 jpcrp030000-asr_E25156-000:ReijiroYamamotoMember E25156-000 2023-01-01 2023-12-31 jpcrp_cor:DirectorsExcludingOutsideDirectorsMember E25156-000 2023-01-01 2023-12-31 jpcrp_cor:OutsideDirectorsAndOtherOfficersMember E25156-000 2023-01-01 2023-12-31 jpcrp_cor:CorporateAuditorsExcludingOutsideCorporateAuditorsMember E25156-000 2022-01-01 2022-12-31 jpigp_cor:TreasurySharesIFRSMember E25156-000 2022-01-01 2022-12-31 jpigp_cor:CapitalSurplusIFRSMember E25156-000 2022-01-01 2022-12-31 jpigp_cor:RetainedEarningsIFRSMember E25156-000 2023-01-01 2023-12-31 jpigp_cor:TreasurySharesIFRSMember E25156-000 2022-01-01 2022-12-31 jpigp_cor:ShareAcquisitionRightsIFRSMember E25156-000 2022-01-01 2022-12-31 jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember E25156-000 2023-01-01 2023-12-31 jpigp_cor:RetainedEarningsIFRSMember E25156-000 2023-01-01 2023-12-31 jpigp_cor:CapitalSurplusIFRSMember E25156-000 2023-01-01 2023-12-31 jpigp_cor:ShareCapitalIFRSMember E25156-000 2023-01-01 2023-12-31 jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember E25156-000 2022-01-01 2022-12-31 jpigp_cor:ShareCapitalIFRSMember E25156-000 2021-12-31 jpigp_cor:RetainedEarningsIFRSMember E25156-000 2022-12-31 jpigp_cor:TreasurySharesIFRSMember E25156-000 2022-12-31 jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember E25156-000 2023-12-31 jpigp_cor:TreasurySharesIFRSMember E25156-000 2023-12-31 jpigp_cor:RetainedEarningsIFRSMember E25156-000 2023-12-31 jpigp_cor:ShareAcquisitionRightsIFRSMember E25156-000 2023-12-31 jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember E25156-000 2022-12-31 jpigp_cor:RetainedEarningsIFRSMember E25156-000 2022-12-31 jpigp_cor:ShareAcquisitionRightsIFRSMember E25156-000 2022-12-31 jpigp_cor:ShareCapitalIFRSMember E25156-000 2022-12-31 jpigp_cor:CapitalSurplusIFRSMember E25156-000 2021-12-31 jpigp_cor:TreasurySharesIFRSMember E25156-000 2021-12-31 jpigp_cor:ShareCapitalIFRSMember E25156-000 2021-12-31 jpigp_cor:CapitalSurplusIFRSMember E25156-000 2021-12-31 jpigp_cor:ShareAcquisitionRightsIFRSMember E25156-000 2021-12-31 jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember E25156-000 2023-01-01 2023-12-31 jpigp_cor:ShareAcquisitionRightsIFRSMember E25156-000 2023-12-31 jpigp_cor:ShareCapitalIFRSMember E25156-000 2023-12-31 jpigp_cor:CapitalSurplusIFRSMember E25156-000 2021-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E25156-000 2022-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E25156-000 2022-01-01 2022-12-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E25156-000 2023-01-01 2023-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E25156-000 2023-01-01 2023-12-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E25156-000 2022-12-31 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E25156-000 2023-01-01 2023-12-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E25156-000 2023-01-01 2023-12-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E25156-000 2022-12-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E25156-000 2022-01-01 2022-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E25156-000 2023-01-01 2023-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E25156-000 2023-01-01 2023-12-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E25156-000 2022-01-01 2022-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E25156-000 2022-01-01 2022-12-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E25156-000 2021-12-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E25156-000 2023-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E25156-000 2023-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E25156-000 2023-01-01 2023-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E25156-000 2022-01-01 2022-12-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E25156-000 2021-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E25156-000 2023-12-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E25156-000 2022-01-01 2022-12-31 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E25156-000 2022-01-01 2022-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E25156-000 2021-12-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E25156-000 2022-01-01 2022-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E25156-000 2022-01-01 2022-12-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E25156-000 2023-01-01 2023-12-31 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E25156-000 2023-01-01 2023-12-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E25156-000 2022-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E25156-000 2022-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E25156-000 2022-01-01 2022-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E25156-000 2022-12-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E25156-000 2021-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E25156-000 2023-01-01 2023-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E25156-000 2023-01-01 2023-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E25156-000 2021-12-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E25156-000 2022-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E25156-000 2022-12-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E25156-000 2022-12-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E25156-000 2022-12-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E25156-000 2023-12-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E25156-000 2023-12-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E25156-000 2022-12-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E25156-000 2021-12-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E25156-000 2021-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E25156-000 2021-12-31 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E25156-000 2023-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E25156-000 2023-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E25156-000 2023-12-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E25156-000 2023-12-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E25156-000 2023-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E25156-000 2021-12-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E25156-000 2023-12-31 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E25156-000 2023-12-31 jpcrp_cor:OrdinaryShareMember E25156-000 2023-12-31 jpcrp_cor:SharesWithNoVotingRightsMember E25156-000 2023-12-31 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E25156-000 2023-12-31 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E25156-000 2023-12-31 jpcrp_cor:SharesWithFullVotingRightsTreasurySharesEtcMember E25156-000 2023-12-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember E25156-000 2023-12-31 jpcrp_cor:SharesWithFullVotingRightsOtherMember E25156-000 2023-12-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E25156-000 2023-12-31 jpcrp_cor:SharesLessThanOneUnitMember E25156-000 2023-12-31 jpcrp_cor:Row1Member E25156-000 2023-12-31 jpcrp_cor:No1MajorShareholdersMember E25156-000 2023-12-31 jpcrp_cor:No2MajorShareholdersMember E25156-000 2023-12-31 jpcrp_cor:No3MajorShareholdersMember E25156-000 2023-12-31 jpcrp_cor:No4MajorShareholdersMember E25156-000 2023-12-31 jpcrp_cor:No5MajorShareholdersMember E25156-000 2023-12-31 jpcrp_cor:No6MajorShareholdersMember E25156-000 2023-12-31 jpcrp_cor:No7MajorShareholdersMember E25156-000 2023-12-31 jpcrp_cor:No8MajorShareholdersMember E25156-000 2023-12-31 jpcrp_cor:No9MajorShareholdersMember E25156-000 2023-12-31 jpcrp_cor:No10MajorShareholdersMember E25156-000 2023-12-31 jpcrp_cor:No11MajorShareholdersMember E25156-000 2024-03-27 jpcrp030000-asr_E25156-000:NakataMakikoMember iso4217:JPY xbrli:pure xbrli:shares iso4217:JPY xbrli:shares