【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】

中国財務局長

【提出日】

2020年11月27日

【事業年度】

第32期(自 2019年9月1日 至 2020年8月31日)

【会社名】

ポエック株式会社

【英訳名】

Puequ CO.,LTD.

【代表者の役職氏名】

代表取締役社長  釆女 信二郎

【本店の所在の場所】

広島県福山市南蔵王町二丁目1番12号

【電話番号】

084-922-8551

【事務連絡者氏名】

取締役管理部長  吉本 貞幸

【最寄りの連絡場所】

広島県福山市南蔵王町二丁目1番12号

【電話番号】

084-922-8551

【事務連絡者氏名】

取締役管理部長  吉本 貞幸

【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)

 

E33514 92640 ポエック株式会社 Puequ 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 2019-09-01 2020-08-31 FY 2020-08-31 2018-09-01 2019-08-31 2019-08-31 1 false false false E33514-000 2018-09-01 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E33514-000 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E33514-000 2020-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E33514-000 2019-09-01 2020-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E33514-000 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E33514-000 2018-08-31 jppfs_cor:SubscriptionRightsToSharesMember E33514-000 2018-09-01 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E33514-000 2018-08-31 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E33514-000 2020-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E33514-000 2019-09-01 2020-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E33514-000 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E33514-000 2019-09-01 2020-08-31 jppfs_cor:SubscriptionRightsToSharesMember E33514-000 2019-08-31 jppfs_cor:SubscriptionRightsToSharesMember E33514-000 2020-08-31 jppfs_cor:SubscriptionRightsToSharesMember E33514-000 2020-11-27 jpcrp030000-asr_E33514-000:RITSUOFUJITAMember E33514-000 2018-09-01 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E33514-000 2018-09-01 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E33514-000 2018-09-01 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E33514-000 2018-09-01 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E33514-000 2018-09-01 2019-08-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E33514-000 2018-09-01 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E33514-000 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E33514-000 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E33514-000 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E33514-000 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E33514-000 2018-09-01 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E33514-000 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E33514-000 2019-09-01 2020-08-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E33514-000 2019-09-01 2020-08-31 jppfs_cor:ShareholdersEquityMember E33514-000 2019-09-01 2020-08-31 jppfs_cor:RetainedEarningsMember E33514-000 2019-09-01 2020-08-31 jppfs_cor:NonConsolidatedMember E33514-000 2018-09-01 2019-08-31 jppfs_cor:NonConsolidatedMember E33514-000 2018-08-31 jppfs_cor:NonConsolidatedMember E33514-000 2017-09-01 2018-08-31 jppfs_cor:NonConsolidatedMember E33514-000 2017-08-31 jppfs_cor:NonConsolidatedMember E33514-000 2019-09-01 2020-08-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E33514-000 2016-08-31 jppfs_cor:NonConsolidatedMember E33514-000 2015-09-01 2016-08-31 jppfs_cor:NonConsolidatedMember E33514-000 2019-09-01 2020-08-31 jppfs_cor:CapitalSurplusMember E33514-000 2019-09-01 2020-08-31 jppfs_cor:CapitalStockMember E33514-000 2019-08-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E33514-000 2019-08-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E33514-000 2019-08-31 jppfs_cor:ShareholdersEquityMember E33514-000 2016-09-01 2017-08-31 jppfs_cor:NonConsolidatedMember E33514-000 2020-08-31 jpcrp_cor:SharesWithFullVotingRightsOtherMember E33514-000 2020-08-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E33514-000 2020-08-31 jpcrp_cor:SharesLessThanOneUnitMember E33514-000 2020-08-31 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E33514-000 2020-11-27 jpcrp_cor:Row3Member E33514-000 2020-11-27 jpcrp_cor:Row4Member E33514-000 2020-11-27 jpcrp030000-asr_E33514-000:TETSUJIKITAYAMAMember E33514-000 2020-11-27 jpcrp030000-asr_E33514-000:SHINJIROUNEMEMember E33514-000 2020-11-27 jpcrp030000-asr_E33514-000:TAKANOBUKANKAWAMember E33514-000 2020-08-31 jpcrp_cor:No10MajorShareholdersMember E33514-000 2020-08-31 jpcrp_cor:No9MajorShareholdersMember E33514-000 2020-08-31 jpcrp_cor:No8MajorShareholdersMember E33514-000 2020-08-31 jpcrp_cor:No7MajorShareholdersMember E33514-000 2020-08-31 jpcrp_cor:No6MajorShareholdersMember E33514-000 2020-08-31 jpcrp_cor:No5MajorShareholdersMember E33514-000 2020-08-31 jpcrp_cor:No4MajorShareholdersMember E33514-000 2020-08-31 jpcrp_cor:No3MajorShareholdersMember E33514-000 2020-08-31 jpcrp_cor:No2MajorShareholdersMember E33514-000 2020-11-27 jpcrp030000-asr_E33514-000:NOBURUOUEMember E33514-000 2020-11-27 jpcrp030000-asr_E33514-000:MASUHISAHONGAWARAMember E33514-000 2020-11-27 jpcrp030000-asr_E33514-000:HIKARUKOBAYASHIMember E33514-000 2020-11-27 jpcrp030000-asr_E33514-000:TOSHIHIROSOGAWAMember E33514-000 2020-08-31 jppfs_cor:CapitalSurplusMember E33514-000 2020-08-31 jppfs_cor:CapitalStockMember E33514-000 2019-08-31 jppfs_cor:NonConsolidatedMember E33514-000 2020-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E33514-000 2020-08-31 jpcrp_cor:CorporateSharedMember E33514-000 2020-08-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E33514-000:EnvironmentAndEnergyReportableSegmentsMember E33514-000 2020-08-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E33514-000:DisasterPreventionAndSafetyReportableSegmentsMember E33514-000 2020-08-31 jppfs_cor:NonConsolidatedMember jpcrp_cor:CorporateSharedMember E33514-000 2020-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E33514-000 2020-08-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E33514-000 2020-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E33514-000 2019-09-01 2020-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E33514-000 2019-09-01 2020-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E33514-000 2019-09-01 2020-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E33514-000 2019-09-01 2020-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E33514-000 2019-09-01 2020-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E33514-000 2019-09-01 2020-08-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E33514-000 2019-09-01 2020-08-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E33514-000 2019-09-01 2020-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E33514-000 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E33514-000 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E33514-000 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E33514-000 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E33514-000 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E33514-000 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E33514-000 2019-08-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E33514-000 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E33514-000 2018-09-01 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E33514-000 2020-08-31 E33514-000 2020-08-31 jpcrp_cor:No1MajorShareholdersMember E33514-000 2019-08-31 jppfs_cor:RetainedEarningsMember E33514-000 2019-08-31 jppfs_cor:CapitalSurplusMember E33514-000 2019-08-31 jppfs_cor:CapitalStockMember E33514-000 2018-09-01 2019-08-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E33514-000 2018-09-01 2019-08-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E33514-000 2018-09-01 2019-08-31 jppfs_cor:ShareholdersEquityMember E33514-000 2018-09-01 2019-08-31 jppfs_cor:RetainedEarningsMember E33514-000 2018-09-01 2019-08-31 jppfs_cor:CapitalSurplusMember E33514-000 2018-09-01 2019-08-31 jppfs_cor:CapitalStockMember E33514-000 2018-08-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E33514-000 2018-08-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E33514-000 2018-08-31 jppfs_cor:ShareholdersEquityMember E33514-000 2018-08-31 jppfs_cor:RetainedEarningsMember E33514-000 2018-08-31 jppfs_cor:CapitalSurplusMember E33514-000 2018-08-31 jppfs_cor:CapitalStockMember E33514-000 2020-08-31 jppfs_cor:NonConsolidatedMember E33514-000 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E33514-000 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E33514-000 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E33514-000 2020-08-31 jpcrp_cor:ReconcilingItemsMember E33514-000 2020-08-31 jpcrp_cor:ReportableSegmentsMember E33514-000 2020-08-31 jpcrp030000-asr_E33514-000:DisasterPreventionAndSafetyReportableSegmentsMember E33514-000 2020-08-31 jpcrp030000-asr_E33514-000:PowerAndHeavyMachineReportableSegmentsMember E33514-000 2020-08-31 jpcrp030000-asr_E33514-000:EnvironmentAndEnergyReportableSegmentsMember E33514-000 2019-09-01 2020-08-31 jpcrp_cor:ReconcilingItemsMember E33514-000 2020-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E33514-000 2020-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E33514-000 2020-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E33514-000 2020-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E33514-000 2019-08-31 jpcrp030000-asr_E33514-000:EnvironmentAndEnergyReportableSegmentsMember E33514-000 2018-09-01 2019-08-31 jpcrp_cor:ReportableSegmentsMember E33514-000 2018-09-01 2019-08-31 jpcrp030000-asr_E33514-000:DisasterPreventionAndSafetyReportableSegmentsMember E33514-000 2018-09-01 2019-08-31 jpcrp030000-asr_E33514-000:PowerAndHeavyMachineReportableSegmentsMember E33514-000 2018-09-01 2019-08-31 jpcrp030000-asr_E33514-000:EnvironmentAndEnergyReportableSegmentsMember E33514-000 2020-08-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E33514-000 2020-08-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E33514-000 2020-08-31 jppfs_cor:ShareholdersEquityMember E33514-000 2020-08-31 jppfs_cor:RetainedEarningsMember E33514-000 2020-11-27 jpcrp_cor:Row1Member E33514-000 2020-11-27 jpcrp_cor:Row2Member E33514-000 2019-08-31 jpcrp_cor:ReportableSegmentsMember E33514-000 2019-08-31 jpcrp030000-asr_E33514-000:DisasterPreventionAndSafetyReportableSegmentsMember E33514-000 2019-08-31 jpcrp030000-asr_E33514-000:PowerAndHeavyMachineReportableSegmentsMember E33514-000 2018-09-01 2019-08-31 jpcrp_cor:ReconcilingItemsMember E33514-000 2018-09-01 2019-08-31 jppfs_cor:SubscriptionRightsToSharesMember E33514-000 2019-09-01 2020-08-31 jpcrp_cor:ReportableSegmentsMember E33514-000 2020-11-27 jpcrp_cor:OrdinaryShareMember E33514-000 2020-08-31 jpcrp_cor:OrdinaryShareMember E33514-000 2020-08-31 jpcrp_cor:SharesWithNoVotingRightsMember E33514-000 2020-08-31 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E33514-000 2020-08-31 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E33514-000 2020-08-31 jpcrp_cor:SharesWithFullVotingRightsTreasurySharesEtcMember E33514-000 2020-08-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember E33514-000 2019-09-01 2020-08-31 E33514-000 2019-08-31 E33514-000 2018-09-01 2019-08-31 E33514-000 2018-08-31 E33514-000 2017-09-01 2018-08-31 E33514-000 2017-08-31 E33514-000 2016-09-01 2017-08-31 E33514-000 2016-08-31 E33514-000 2015-09-01 2016-08-31 E33514-000 2020-11-27 E33514-000 2020-11-27 jpcrp030000-asr_E33514-000:SHUNJIMITANIMember E33514-000 2020-11-27 jpcrp030000-asr_E33514-000:TOSHIHIROMATSUMURAMember E33514-000 2020-11-27 jpcrp030000-asr_E33514-000:SADAYUKIYOSHIMOTOMember E33514-000 2020-11-27 jpcrp030000-asr_E33514-000:OSAMUMURAMOTOMember E33514-000 2020-11-27 jpcrp030000-asr_E33514-000:MICHIOMORIMember E33514-000 2020-08-31 jppfs_cor:TreasuryStockMember E33514-000 2019-09-01 2020-08-31 jppfs_cor:TreasuryStockMember E33514-000 2019-08-31 jppfs_cor:TreasuryStockMember E33514-000 2019-09-01 2020-08-31 jpcrp_cor:DirectorsExcludingOutsideDirectorsMember E33514-000 2019-09-01 2020-08-31 jpcrp_cor:CorporateAuditorsExcludingOutsideCorporateAuditorsMember E33514-000 2019-09-01 2020-08-31 jpcrp_cor:OutsideDirectorsAndOtherOfficersMember E33514-000 2019-09-01 2020-08-31 jpcrp030000-asr_E33514-000:DisasterPreventionAndSafetyReportableSegmentsMember E33514-000 2019-09-01 2020-08-31 jpcrp030000-asr_E33514-000:PowerAndHeavyMachineReportableSegmentsMember E33514-000 2019-09-01 2020-08-31 jpcrp030000-asr_E33514-000:EnvironmentAndEnergyReportableSegmentsMember E33514-000 2019-08-31 jpcrp_cor:ReconcilingItemsMember xbrli:pure iso4217:JPY iso4217:JPY xbrli:shares xbrli:shares