【表紙】

 

【提出書類】

有価証券報告書(平成28年4月1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】

四国財務局長

【提出日】

平成28年4月1日

【事業年度】

第11期(自  平成27年1月1日  至  平成27年12月31日)

【会社名】

株式会社ダイキアクシス

【英訳名】

Daiki  Axis  Co.,Ltd.

【代表者の役職氏名】

代表取締役社長    大亀  裕

【本店の所在の場所】

愛媛県松山市美沢一丁目9番1号

【電話番号】

089(927)2222(代表)

【事務連絡者氏名】

専務取締役  経営管理本部長    堀淵  昭洋

【最寄りの連絡場所】

愛媛県松山市美沢一丁目9番1号

【電話番号】

089(927)2222(代表)

【事務連絡者氏名】

専務取締役  経営管理本部長    堀淵  昭洋

【縦覧に供する場所】

株式会社ダイキアクシス東京本社
(東京都中央区東日本橋二丁目15番4号)
 
※株式会社ダイキアクシス関西営業本部
(兵庫県西宮市南甲子園一丁目1番8号)
 
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)

(注)  ※印は金融商品取引法の規定による縦覧に供する場所ではありませんが、投資家の便宜のため縦覧に供する場所としております。

 

 

E3013342450株式会社ダイキアクシスDaiki Axis Co.,Ltd.企業内容等の開示に関する内閣府令第三号様式Japan GAAPtruectecte2015-01-012015-12-31FY2015-12-312014-01-012014-12-312014-12-312trueS10076X5truefalseE30133-0002016-04-01E30133-0002011-01-012011-12-31E30133-0002012-01-012012-12-31E30133-0002013-01-012013-12-31E30133-0002014-01-012014-12-31E30133-0002015-01-012015-12-31E30133-0002011-12-31E30133-0002012-12-31E30133-0002013-12-31E30133-0002014-12-31E30133-0002015-12-31E30133-0002011-01-012011-12-31jppfs_cor:NonConsolidatedMemberE30133-0002012-01-012012-12-31jppfs_cor:NonConsolidatedMemberE30133-0002013-01-012013-12-31jppfs_cor:NonConsolidatedMemberE30133-0002014-01-012014-12-31jppfs_cor:NonConsolidatedMemberE30133-0002015-01-012015-12-31jppfs_cor:NonConsolidatedMemberE30133-0002011-12-31jppfs_cor:NonConsolidatedMemberE30133-0002012-12-31jppfs_cor:NonConsolidatedMemberE30133-0002013-12-31jppfs_cor:NonConsolidatedMemberE30133-0002014-12-31jppfs_cor:NonConsolidatedMemberE30133-0002015-12-31jppfs_cor:NonConsolidatedMemberE30133-0002015-12-31jpcrp_cor:No1MajorShareholdersMemberE30133-0002015-12-31jpcrp_cor:No2MajorShareholdersMemberE30133-0002015-12-31jpcrp_cor:No3MajorShareholdersMemberE30133-0002015-12-31jpcrp_cor:No4MajorShareholdersMemberE30133-0002015-12-31jpcrp_cor:No5MajorShareholdersMemberE30133-0002015-12-31jpcrp_cor:No6MajorShareholdersMemberE30133-0002015-12-31jpcrp_cor:No7MajorShareholdersMemberE30133-0002015-12-31jpcrp_cor:No8MajorShareholdersMemberE30133-0002015-12-31jpcrp_cor:No9MajorShareholdersMemberE30133-0002015-12-31jpcrp_cor:No10MajorShareholdersMemberE30133-0002014-12-31jppfs_cor:CapitalStockMemberE30133-0002013-12-31jppfs_cor:CapitalStockMemberE30133-0002014-12-31jppfs_cor:CapitalSurplusMemberE30133-0002013-12-31jppfs_cor:CapitalSurplusMemberE30133-0002014-12-31jppfs_cor:RetainedEarningsMemberE30133-0002013-12-31jppfs_cor:RetainedEarningsMemberE30133-0002014-12-31jppfs_cor:TreasuryStockMemberE30133-0002013-12-31jppfs_cor:TreasuryStockMemberE30133-0002013-12-31jppfs_cor:ShareholdersEquityMemberE30133-0002014-12-31jppfs_cor:ShareholdersEquityMemberE30133-0002013-12-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberE30133-0002014-12-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberE30133-0002013-12-31jppfs_cor:ForeignCurrencyTranslationAdjustmentMemberE30133-0002014-12-31jppfs_cor:ForeignCurrencyTranslationAdjustmentMemberE30133-0002014-12-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberE30133-0002013-12-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberE30133-0002013-12-31jppfs_cor:MinorityInterestsMemberE30133-0002014-12-31jppfs_cor:MinorityInterestsMemberE30133-0002015-01-012015-12-31jppfs_cor:RetainedEarningsMemberE30133-0002014-01-012014-12-31jppfs_cor:RetainedEarningsMemberE30133-0002015-01-012015-12-31jppfs_cor:ShareholdersEquityMemberE30133-0002014-01-012014-12-31jppfs_cor:ShareholdersEquityMemberE30133-0002014-01-012014-12-31jppfs_cor:TreasuryStockMemberE30133-0002014-01-012014-12-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberE30133-0002015-01-012015-12-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberE30133-0002015-01-012015-12-31jppfs_cor:ForeignCurrencyTranslationAdjustmentMemberE30133-0002014-01-012014-12-31jppfs_cor:ForeignCurrencyTranslationAdjustmentMemberE30133-0002014-01-012014-12-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberE30133-0002015-01-012015-12-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberE30133-0002015-01-012015-12-31jppfs_cor:MinorityInterestsMemberE30133-0002014-01-012014-12-31jppfs_cor:MinorityInterestsMemberE30133-0002015-01-012015-12-31jppfs_cor:CapitalStockMemberE30133-0002014-01-012014-12-31jppfs_cor:CapitalStockMemberE30133-0002015-01-012015-12-31jppfs_cor:CapitalSurplusMemberE30133-0002014-01-012014-12-31jppfs_cor:CapitalSurplusMemberE30133-0002015-01-012015-12-31jppfs_cor:TreasuryStockMemberE30133-0002015-12-31jppfs_cor:CapitalStockMemberE30133-0002015-12-31jppfs_cor:CapitalSurplusMemberE30133-0002015-12-31jppfs_cor:RetainedEarningsMemberE30133-0002015-12-31jppfs_cor:TreasuryStockMemberE30133-0002015-12-31jppfs_cor:ShareholdersEquityMemberE30133-0002015-12-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberE30133-0002015-12-31jppfs_cor:ForeignCurrencyTranslationAdjustmentMemberE30133-0002015-12-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberE30133-0002015-12-31jppfs_cor:MinorityInterestsMemberE30133-0002015-01-012015-12-31jpcrp030000-asr_E30133-000:EnvironmentalFacilitiesReportableSegmentsMemberE30133-0002014-01-012014-12-31jpcrp030000-asr_E30133-000:EnvironmentalFacilitiesReportableSegmentsMemberE30133-0002014-01-012014-12-31jpcrp030000-asr_E30133-000:HousingFacilitiesReportableSegmentsMemberE30133-0002015-01-012015-12-31jpcrp030000-asr_E30133-000:HousingFacilitiesReportableSegmentsMemberE30133-0002015-01-012015-12-31jpcrp_cor:ReportableSegmentsMemberE30133-0002014-01-012014-12-31jpcrp_cor:ReportableSegmentsMemberE30133-0002014-01-012014-12-31jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMemberE30133-0002015-01-012015-12-31jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMemberE30133-0002015-01-012015-12-31jpcrp_cor:TotalOfReportableSegmentsAndOthersMemberE30133-0002014-01-012014-12-31jpcrp_cor:TotalOfReportableSegmentsAndOthersMemberE30133-0002015-12-31jpcrp030000-asr_E30133-000:EnvironmentalFacilitiesReportableSegmentsMemberE30133-0002014-12-31jpcrp030000-asr_E30133-000:EnvironmentalFacilitiesReportableSegmentsMemberE30133-0002014-12-31jpcrp030000-asr_E30133-000:HousingFacilitiesReportableSegmentsMemberE30133-0002015-12-31jpcrp030000-asr_E30133-000:HousingFacilitiesReportableSegmentsMemberE30133-0002014-12-31jpcrp_cor:ReportableSegmentsMemberE30133-0002015-12-31jpcrp_cor:ReportableSegmentsMemberE30133-0002014-12-31jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMemberE30133-0002015-12-31jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMemberE30133-0002014-12-31jpcrp_cor:TotalOfReportableSegmentsAndOthersMemberE30133-0002015-12-31jpcrp_cor:TotalOfReportableSegmentsAndOthersMemberE30133-0002014-01-012014-12-31jpcrp_cor:UnallocatedAmountsAndEliminationMemberE30133-0002015-01-012015-12-31jpcrp_cor:UnallocatedAmountsAndEliminationMemberE30133-0002015-12-31jpcrp_cor:UnallocatedAmountsAndEliminationMemberE30133-0002014-12-31jpcrp_cor:UnallocatedAmountsAndEliminationMemberE30133-0002014-12-31jppfs_cor:CapitalStockMemberjppfs_cor:NonConsolidatedMemberE30133-0002013-12-31jppfs_cor:CapitalStockMemberjppfs_cor:NonConsolidatedMemberE30133-0002014-12-31jppfs_cor:LegalCapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE30133-0002013-12-31jppfs_cor:LegalCapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE30133-0002013-12-31jppfs_cor:CapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE30133-0002014-12-31jppfs_cor:CapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE30133-0002014-12-31jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMemberjppfs_cor:NonConsolidatedMemberE30133-0002013-12-31jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMemberjppfs_cor:NonConsolidatedMemberE30133-0002014-12-31jppfs_cor:RetainedEarningsBroughtForwardMemberjppfs_cor:NonConsolidatedMemberE30133-0002013-12-31jppfs_cor:RetainedEarningsBroughtForwardMemberjppfs_cor:NonConsolidatedMemberE30133-0002014-12-31jppfs_cor:RetainedEarningsMemberjppfs_cor:NonConsolidatedMemberE30133-0002013-12-31jppfs_cor:RetainedEarningsMemberjppfs_cor:NonConsolidatedMemberE30133-0002014-12-31jppfs_cor:TreasuryStockMemberjppfs_cor:NonConsolidatedMemberE30133-0002013-12-31jppfs_cor:TreasuryStockMemberjppfs_cor:NonConsolidatedMemberE30133-0002014-12-31jppfs_cor:ShareholdersEquityMemberjppfs_cor:NonConsolidatedMemberE30133-0002013-12-31jppfs_cor:ShareholdersEquityMemberjppfs_cor:NonConsolidatedMemberE30133-0002013-12-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberjppfs_cor:NonConsolidatedMemberE30133-0002014-12-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberjppfs_cor:NonConsolidatedMemberE30133-0002013-12-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberjppfs_cor:NonConsolidatedMemberE30133-0002014-12-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberjppfs_cor:NonConsolidatedMemberE30133-0002014-01-012014-12-31jppfs_cor:RetainedEarningsBroughtForwardMemberjppfs_cor:NonConsolidatedMemberE30133-0002015-01-012015-12-31jppfs_cor:RetainedEarningsBroughtForwardMemberjppfs_cor:NonConsolidatedMemberE30133-0002015-01-012015-12-31jppfs_cor:RetainedEarningsMemberjppfs_cor:NonConsolidatedMemberE30133-0002014-01-012014-12-31jppfs_cor:RetainedEarningsMemberjppfs_cor:NonConsolidatedMemberE30133-0002014-01-012014-12-31jppfs_cor:ShareholdersEquityMemberjppfs_cor:NonConsolidatedMemberE30133-0002015-01-012015-12-31jppfs_cor:ShareholdersEquityMemberjppfs_cor:NonConsolidatedMemberE30133-0002014-01-012014-12-31jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMemberjppfs_cor:NonConsolidatedMemberE30133-0002015-01-012015-12-31jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMemberjppfs_cor:NonConsolidatedMemberE30133-0002014-01-012014-12-31jppfs_cor:TreasuryStockMemberjppfs_cor:NonConsolidatedMemberE30133-0002014-01-012014-12-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberjppfs_cor:NonConsolidatedMemberE30133-0002015-01-012015-12-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberjppfs_cor:NonConsolidatedMemberE30133-0002014-01-012014-12-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberjppfs_cor:NonConsolidatedMemberE30133-0002015-01-012015-12-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberjppfs_cor:NonConsolidatedMemberE30133-0002014-01-012014-12-31jppfs_cor:CapitalStockMemberjppfs_cor:NonConsolidatedMemberE30133-0002015-01-012015-12-31jppfs_cor:CapitalStockMemberjppfs_cor:NonConsolidatedMemberE30133-0002014-01-012014-12-31jppfs_cor:LegalCapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE30133-0002015-01-012015-12-31jppfs_cor:LegalCapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE30133-0002014-01-012014-12-31jppfs_cor:CapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE30133-0002015-01-012015-12-31jppfs_cor:CapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE30133-0002015-01-012015-12-31jppfs_cor:TreasuryStockMemberjppfs_cor:NonConsolidatedMemberE30133-0002015-12-31jppfs_cor:CapitalStockMemberjppfs_cor:NonConsolidatedMemberE30133-0002015-12-31jppfs_cor:LegalCapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE30133-0002015-12-31jppfs_cor:CapitalSurplusMemberjppfs_cor:NonConsolidatedMemberE30133-0002015-12-31jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMemberjppfs_cor:NonConsolidatedMemberE30133-0002015-12-31jppfs_cor:RetainedEarningsBroughtForwardMemberjppfs_cor:NonConsolidatedMemberE30133-0002015-12-31jppfs_cor:RetainedEarningsMemberjppfs_cor:NonConsolidatedMemberE30133-0002015-12-31jppfs_cor:TreasuryStockMemberjppfs_cor:NonConsolidatedMemberE30133-0002015-12-31jppfs_cor:ShareholdersEquityMemberjppfs_cor:NonConsolidatedMemberE30133-0002015-12-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMemberjppfs_cor:NonConsolidatedMemberE30133-0002015-12-31jppfs_cor:ValuationAndTranslationAdjustmentsMemberjppfs_cor:NonConsolidatedMemberiso4217:JPYiso4217:JPYxbrli:sharesxbrli:purexbrli:shares