【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】

2018年6月27日

【事業年度】

第70期(自 2017年9月1日 至 2018年3月31日)

【会社名】

株式会社ホクリヨウ

【英訳名】

Hokuryo Co., Ltd.

【代表者の役職氏名】

代表取締役社長  米山 大介

【本店の所在の場所】

札幌市白石区中央二条三丁目6番15号

【電話番号】

011-812-1131

【事務連絡者氏名】

取締役企画部長  進藤 正紀

【最寄りの連絡場所】

札幌市白石区中央二条三丁目6番15号

【電話番号】

011-812-1131

【事務連絡者氏名】

取締役企画部長  進藤 正紀

【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)

 

E31220 13840 株式会社ホクリヨウ Hokuryo 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 2017-09-01 2018-03-31 FY 2018-03-31 2016-09-01 2017-08-31 2017-08-31 1 false false false E31220-000 2012-09-01 2013-08-31 jppfs_cor:NonConsolidatedMember E31220-000 2012-09-01 2013-08-31 E31220-000 2017-08-31 jpcrp030000-asr_E31220-000:FoodBusinessReportableSegmentsMember E31220-000 2016-09-01 2017-08-31 jpcrp030000-asr_E31220-000:FoodBusinessReportableSegmentsMember E31220-000 2017-08-31 jpcrp030000-asr_E31220-000:EggBusinessReportableSegmentsMember E31220-000 2016-09-01 2017-08-31 jpcrp030000-asr_E31220-000:EggBusinessReportableSegmentsMember E31220-000 2017-08-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E31220-000 2017-08-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E31220-000 2017-08-31 jpcrp_cor:ReportableSegmentsMember E31220-000 2016-09-01 2017-08-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E31220-000 2016-09-01 2017-08-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E31220-000 2016-09-01 2017-08-31 jpcrp_cor:ReportableSegmentsMember E31220-000 2018-03-31 jpcrp_cor:No10MajorShareholdersMember E31220-000 2018-03-31 jpcrp_cor:No9MajorShareholdersMember E31220-000 2018-03-31 jpcrp_cor:No8MajorShareholdersMember E31220-000 2018-03-31 jpcrp_cor:No7MajorShareholdersMember E31220-000 2018-03-31 jpcrp_cor:No6MajorShareholdersMember E31220-000 2018-03-31 jpcrp_cor:No5MajorShareholdersMember E31220-000 2018-03-31 jpcrp_cor:No4MajorShareholdersMember E31220-000 2018-03-31 jpcrp_cor:No3MajorShareholdersMember E31220-000 2018-03-31 jpcrp_cor:No2MajorShareholdersMember E31220-000 2018-03-31 jpcrp_cor:No1MajorShareholdersMember E31220-000 2018-03-31 jppfs_cor:NonConsolidatedMember E31220-000 2017-09-01 2018-03-31 jppfs_cor:NonConsolidatedMember E31220-000 2017-08-31 jppfs_cor:NonConsolidatedMember E31220-000 2016-09-01 2017-08-31 jppfs_cor:NonConsolidatedMember E31220-000 2016-08-31 jppfs_cor:NonConsolidatedMember E31220-000 2015-09-01 2016-08-31 jppfs_cor:NonConsolidatedMember E31220-000 2015-08-31 jppfs_cor:NonConsolidatedMember E31220-000 2014-09-01 2015-08-31 jppfs_cor:NonConsolidatedMember E31220-000 2014-08-31 jppfs_cor:NonConsolidatedMember E31220-000 2013-09-01 2014-08-31 jppfs_cor:NonConsolidatedMember E31220-000 2013-08-31 jppfs_cor:NonConsolidatedMember E31220-000 2018-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E31220-000 2018-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E31220-000 2018-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E31220-000 2018-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E31220-000 2018-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E31220-000 2018-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E31220-000 2018-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E31220-000 2018-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E31220-000 2017-09-01 2018-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E31220-000 2017-09-01 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E31220-000 2017-09-01 2018-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E31220-000 2017-09-01 2018-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E31220-000 2017-09-01 2018-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E31220-000 2017-09-01 2018-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E31220-000 2017-09-01 2018-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E31220-000 2017-09-01 2018-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E31220-000 2017-08-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E31220-000 2017-08-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E31220-000 2017-08-31 jppfs_cor:ShareholdersEquityMember E31220-000 2017-08-31 jppfs_cor:RetainedEarningsMember E31220-000 2017-08-31 jppfs_cor:CapitalSurplusMember E31220-000 2017-08-31 jppfs_cor:CapitalStockMember E31220-000 2016-09-01 2017-08-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E31220-000 2016-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E31220-000 2016-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E31220-000 2017-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E31220-000 2016-09-01 2017-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E31220-000 2016-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E31220-000 2017-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E31220-000 2017-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E31220-000 2017-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E31220-000 2017-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E31220-000 2017-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E31220-000 2017-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E31220-000 2017-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E31220-000 2017-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E31220-000 2017-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E31220-000 2016-09-01 2017-08-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E31220-000 2016-09-01 2017-08-31 jppfs_cor:ShareholdersEquityMember E31220-000 2016-09-01 2017-08-31 jppfs_cor:RetainedEarningsMember E31220-000 2016-09-01 2017-08-31 jppfs_cor:CapitalSurplusMember E31220-000 2016-09-01 2017-08-31 jppfs_cor:CapitalStockMember E31220-000 2016-08-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E31220-000 2016-08-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E31220-000 2016-08-31 jppfs_cor:ShareholdersEquityMember E31220-000 2016-08-31 jppfs_cor:RetainedEarningsMember E31220-000 2016-08-31 jppfs_cor:CapitalSurplusMember E31220-000 2016-08-31 jppfs_cor:CapitalStockMember E31220-000 2018-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E31220-000 2018-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E31220-000 2018-03-31 jppfs_cor:ShareholdersEquityMember E31220-000 2018-03-31 jppfs_cor:RetainedEarningsMember E31220-000 2018-03-31 jppfs_cor:CapitalStockMember E31220-000 2017-09-01 2018-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E31220-000 2017-09-01 2018-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E31220-000 2017-09-01 2018-03-31 jppfs_cor:ShareholdersEquityMember E31220-000 2017-09-01 2018-03-31 jppfs_cor:RetainedEarningsMember E31220-000 2017-09-01 2018-03-31 jppfs_cor:CapitalStockMember E31220-000 2018-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E31220-000 2017-09-01 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E31220-000 2018-03-31 jppfs_cor:CapitalSurplusMember E31220-000 2017-09-01 2018-03-31 jppfs_cor:CapitalSurplusMember E31220-000 2018-03-31 jpcrp_cor:UnallocatedAmountsAndEliminationMember E31220-000 2018-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E31220-000 2018-03-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E31220-000 2018-03-31 jpcrp_cor:ReportableSegmentsMember E31220-000 2018-03-31 jpcrp030000-asr_E31220-000:FoodBusinessReportableSegmentsMember E31220-000 2018-03-31 jpcrp030000-asr_E31220-000:EggBusinessReportableSegmentsMember E31220-000 2017-09-01 2018-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E31220-000 2017-09-01 2018-03-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E31220-000 2017-09-01 2018-03-31 jpcrp_cor:ReportableSegmentsMember E31220-000 2017-09-01 2018-03-31 jpcrp030000-asr_E31220-000:FoodBusinessReportableSegmentsMember E31220-000 2017-09-01 2018-03-31 jpcrp030000-asr_E31220-000:EggBusinessReportableSegmentsMember E31220-000 2017-08-31 jpcrp_cor:UnallocatedAmountsAndEliminationMember E31220-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E31220-000 2017-09-01 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E31220-000 2016-09-01 2017-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E31220-000 2016-09-01 2017-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E31220-000 2016-09-01 2017-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E31220-000 2016-09-01 2017-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E31220-000 2016-09-01 2017-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E31220-000 2016-09-01 2017-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E31220-000 2016-09-01 2017-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E31220-000 2016-09-01 2017-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E31220-000 2016-09-01 2017-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E31220-000 2016-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E31220-000 2016-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E31220-000 2016-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E31220-000 2016-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E31220-000 2016-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E31220-000 2016-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E31220-000 2016-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E31220-000 2018-06-27 E31220-000 2018-03-31 E31220-000 2017-08-31 E31220-000 2016-09-01 2017-08-31 E31220-000 2016-08-31 E31220-000 2015-09-01 2016-08-31 E31220-000 2015-08-31 E31220-000 2014-09-01 2015-08-31 E31220-000 2014-08-31 E31220-000 2013-09-01 2014-08-31 E31220-000 2013-08-31 E31220-000 2017-09-01 2018-03-31 xbrli:shares xbrli:pure iso4217:JPY iso4217:JPY xbrli:shares