# 【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】 | 東北財務局長
【提出日】 | 平成30年６月27日
【事業年度】 | 第52期（自　平成29年４月１日　至　平成30年３月31日）
【会社名】 | こころネット株式会社
【英訳名】 | Cocolonet CO., LTD.
【代表者の役職氏名】 | 代表取締役社長　　齋藤　高紀
【本店の所在の場所】 | 福島県福島市鎌田字舟戸前15番地１
【電話番号】 | 024-573-6556（代表）
【事務連絡者氏名】 | 常務取締役　　羽田　和德
【最寄りの連絡場所】 | 福島県福島市鎌田字舟戸前15番地１
【電話番号】 | 024-573-6556（代表）
【事務連絡者氏名】 | 常務取締役　　羽田　和德
【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）

E26443 60600 こころネット株式会社 Cocolonet CO., 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 2017-04-01 2018-03-31 FY 2018-03-31 2016-04-01 2017-03-31 2017-03-31 1 false false false E26443-000 2017-03-31 jppfs_cor:NonConsolidatedMember E26443-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember E26443-000 2016-03-31 jppfs_cor:NonConsolidatedMember E26443-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember E26443-000 2015-03-31 jppfs_cor:NonConsolidatedMember E26443-000 2014-04-01 2015-03-31 jppfs_cor:NonConsolidatedMember E26443-000 2014-03-31 jppfs_cor:NonConsolidatedMember E26443-000 2013-04-01 2014-03-31 jppfs_cor:NonConsolidatedMember E26443-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E26443-000 2016-03-31 jppfs_cor:TreasuryStockMember E26443-000 2016-03-31 jppfs_cor:CapitalStockMember E26443-000 2016-03-31 jppfs_cor:CapitalSurplusMember E26443-000 2016-03-31 jppfs_cor:RetainedEarningsMember E26443-000 2016-03-31 jppfs_cor:ShareholdersEquityMember E26443-000 2016-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E26443-000 2016-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E26443-000 2016-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E26443-000 2016-04-01 2017-03-31 jppfs_cor:CapitalStockMember E26443-000 2016-04-01 2017-03-31 jppfs_cor:CapitalSurplusMember E26443-000 2016-04-01 2017-03-31 jppfs_cor:RetainedEarningsMember E26443-000 2016-04-01 2017-03-31 jppfs_cor:ShareholdersEquityMember E26443-000 2016-04-01 2017-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E26443-000 2016-04-01 2017-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E26443-000 2016-04-01 2017-03-31 jppfs_cor:TreasuryStockMember E26443-000 2016-04-01 2017-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E26443-000 2017-03-31 jppfs_cor:TreasuryStockMember E26443-000 2017-03-31 jppfs_cor:CapitalStockMember E26443-000 2017-03-31 jppfs_cor:CapitalSurplusMember E26443-000 2017-03-31 jppfs_cor:RetainedEarningsMember E26443-000 2017-03-31 jppfs_cor:ShareholdersEquityMember E26443-000 2017-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E26443-000 2017-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E26443-000 2017-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E26443-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E26443-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E26443-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E26443-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E26443-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E26443-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E26443-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E26443-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E26443-000 2018-03-31 jppfs_cor:ShareholdersEquityMember E26443-000 2018-03-31 jppfs_cor:CapitalStockMember E26443-000 2018-03-31 jppfs_cor:CapitalSurplusMember E26443-000 2018-03-31 jppfs_cor:RetainedEarningsMember E26443-000 2018-03-31 jppfs_cor:TreasuryStockMember E26443-000 2018-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E26443-000 2018-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E26443-000 2018-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E26443-000 2017-04-01 2018-03-31 jppfs_cor:ShareholdersEquityMember E26443-000 2017-04-01 2018-03-31 jppfs_cor:CapitalStockMember E26443-000 2017-04-01 2018-03-31 jppfs_cor:CapitalSurplusMember E26443-000 2017-04-01 2018-03-31 jppfs_cor:RetainedEarningsMember E26443-000 2017-04-01 2018-03-31 jppfs_cor:TreasuryStockMember E26443-000 2017-04-01 2018-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E26443-000 2017-04-01 2018-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E26443-000 2017-04-01 2018-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E26443-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E26443-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E26443-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E26443-000 2017-03-31 jpcrp030000-asr_E26443-000:CareServiceReportableSegmentsMember E26443-000 2016-04-01 2017-03-31 jpcrp030000-asr_E26443-000:CareServiceReportableSegmentsMember E26443-000 2018-03-31 jpcrp030000-asr_E26443-000:CareServiceReportableSegmentsMember E26443-000 2017-04-01 2018-03-31 jpcrp030000-asr_E26443-000:CareServiceReportableSegmentsMember E26443-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E26443-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E26443-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E26443-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E26443-000 2016-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E26443-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E26443-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E26443-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E26443-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E26443-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E26443-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E26443-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E26443-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E26443-000 2017-04-01 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E26443-000 2017-04-01 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E26443-000 2017-04-01 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E26443-000 2017-04-01 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E26443-000 2017-04-01 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E26443-000 2017-04-01 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E26443-000 2017-04-01 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E26443-000 2017-04-01 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E26443-000 2017-04-01 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E26443-000 2017-04-01 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E26443-000 2017-04-01 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E26443-000 2018-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E26443-000 2018-03-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E26443-000 2018-03-31 jpcrp_cor:ReportableSegmentsMember E26443-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E26443-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E26443-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E26443-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E26443-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E26443-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E26443-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E26443-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E26443-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E26443-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E26443-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E26443-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E26443-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E26443-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E26443-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E26443-000 2018-03-31 jpcrp030000-asr_E26443-000:MutualAidSocietyReportableSegmentsMember E26443-000 2018-03-31 jpcrp030000-asr_E26443-000:FlowerArrangementReportableSegmentsMember E26443-000 2018-03-31 jpcrp030000-asr_E26443-000:WeddingServiceReportableSegmentsMember E26443-000 2018-03-31 jpcrp030000-asr_E26443-000:StoneRetailReportableSegmentsMember E26443-000 2018-03-31 jpcrp030000-asr_E26443-000:StoneWholesaleReportableSegmentsMember E26443-000 2018-03-31 jpcrp030000-asr_E26443-000:FuneralServiceReportableSegmentsMember E26443-000 2017-04-01 2018-03-31 jpcrp_cor:ReconcilingItemsMember E26443-000 2017-04-01 2018-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E26443-000 2017-04-01 2018-03-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E26443-000 2017-04-01 2018-03-31 jpcrp_cor:ReportableSegmentsMember E26443-000 2017-04-01 2018-03-31 jpcrp030000-asr_E26443-000:MutualAidSocietyReportableSegmentsMember E26443-000 2018-03-31 jpcrp_cor:ReconcilingItemsMember E26443-000 2017-04-01 2018-03-31 jpcrp030000-asr_E26443-000:FlowerArrangementReportableSegmentsMember E26443-000 2017-04-01 2018-03-31 jpcrp030000-asr_E26443-000:WeddingServiceReportableSegmentsMember E26443-000 2017-04-01 2018-03-31 jpcrp030000-asr_E26443-000:StoneRetailReportableSegmentsMember E26443-000 2017-04-01 2018-03-31 jpcrp030000-asr_E26443-000:StoneWholesaleReportableSegmentsMember E26443-000 2017-04-01 2018-03-31 jpcrp030000-asr_E26443-000:FuneralServiceReportableSegmentsMember E26443-000 2016-04-01 2017-03-31 jpcrp_cor:UnallocatedAmountsAndEliminationMember E26443-000 2017-04-01 2018-03-31 jpcrp_cor:UnallocatedAmountsAndEliminationMember E26443-000 2018-03-31 jppfs_cor:NonConsolidatedMember E26443-000 2017-04-01 2018-03-31 jppfs_cor:NonConsolidatedMember E26443-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E26443-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E26443-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E26443-000 2017-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E26443-000 2018-03-31 jpcrp_cor:No1MajorShareholdersMember E26443-000 2018-03-31 jpcrp_cor:No2MajorShareholdersMember E26443-000 2018-03-31 jpcrp_cor:No3MajorShareholdersMember E26443-000 2018-03-31 jpcrp_cor:No4MajorShareholdersMember E26443-000 2018-03-31 jpcrp_cor:No5MajorShareholdersMember E26443-000 2018-03-31 jpcrp_cor:No6MajorShareholdersMember E26443-000 2018-03-31 jpcrp_cor:No7MajorShareholdersMember E26443-000 2018-03-31 jpcrp_cor:No8MajorShareholdersMember E26443-000 2018-03-31 jpcrp_cor:No9MajorShareholdersMember E26443-000 2018-03-31 jpcrp_cor:No10MajorShareholdersMember E26443-000 2016-04-01 2017-03-31 jpcrp_cor:ReconcilingItemsMember E26443-000 2016-04-01 2017-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E26443-000 2016-04-01 2017-03-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E26443-000 2016-04-01 2017-03-31 jpcrp030000-asr_E26443-000:FuneralServiceReportableSegmentsMember E26443-000 2016-04-01 2017-03-31 jpcrp030000-asr_E26443-000:StoneWholesaleReportableSegmentsMember E26443-000 2016-04-01 2017-03-31 jpcrp030000-asr_E26443-000:StoneRetailReportableSegmentsMember E26443-000 2016-04-01 2017-03-31 jpcrp030000-asr_E26443-000:WeddingServiceReportableSegmentsMember E26443-000 2016-04-01 2017-03-31 jpcrp030000-asr_E26443-000:FlowerArrangementReportableSegmentsMember E26443-000 2016-04-01 2017-03-31 jpcrp030000-asr_E26443-000:MutualAidSocietyReportableSegmentsMember E26443-000 2016-04-01 2017-03-31 jpcrp_cor:ReportableSegmentsMember E26443-000 2017-03-31 jpcrp_cor:ReconcilingItemsMember E26443-000 2017-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E26443-000 2017-03-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E26443-000 2017-03-31 jpcrp030000-asr_E26443-000:FuneralServiceReportableSegmentsMember E26443-000 2017-03-31 jpcrp030000-asr_E26443-000:StoneWholesaleReportableSegmentsMember E26443-000 2017-03-31 jpcrp030000-asr_E26443-000:StoneRetailReportableSegmentsMember E26443-000 2017-03-31 jpcrp030000-asr_E26443-000:WeddingServiceReportableSegmentsMember E26443-000 2017-03-31 jpcrp030000-asr_E26443-000:FlowerArrangementReportableSegmentsMember E26443-000 2017-03-31 jpcrp030000-asr_E26443-000:MutualAidSocietyReportableSegmentsMember E26443-000 2017-03-31 jpcrp_cor:ReportableSegmentsMember E26443-000 2017-03-31 jpcrp_cor:UnallocatedAmountsAndEliminationMember E26443-000 2018-03-31 jpcrp_cor:UnallocatedAmountsAndEliminationMember E26443-000 2018-06-27 E26443-000 2018-03-31 E26443-000 2017-04-01 2018-03-31 E26443-000 2017-03-31 E26443-000 2016-04-01 2017-03-31 E26443-000 2016-03-31 E26443-000 2015-04-01 2016-03-31 E26443-000 2015-03-31 E26443-000 2014-04-01 2015-03-31 E26443-000 2014-03-31 E26443-000 2013-04-01 2014-03-31 iso4217:JPY xbrli:shares xbrli:shares xbrli:pure iso4217:JPY