【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10月22日

【事業年度】

第6期(自 2023年6月1日 至 2024年5月31日)

【会社名】

ブックオフグループホールディングス株式会社

【英訳名】

BOOKOFF GROUP HOLDINGS LIMITED

【代表者の役職氏名】

代表取締役社長  堀内 康隆

【本店の所在の場所】

神奈川県相模原市南区古淵二丁目14番20号

【電話番号】

(042)769-1513

【事務連絡者氏名】

財務経理部長     高木 博章

【最寄りの連絡場所】

神奈川県相模原市南区古淵二丁目14番20号

【電話番号】

(042)769-1513

【事務連絡者氏名】

財務経理部長     高木 博章

【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)

 

E34102 92780 ブックオフグループホールディングス株式会社 BOOKOFF GROUP HOLDINGS LIMITED 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 2023-06-01 2024-05-31 FY 2024-05-31 2022-06-01 2023-05-31 2023-05-31 1 false false false E34102-000 2024-05-31 jpcrp030000-asr_E34102-000:DomesticBookoffBusinessReportableSegmentsMember E34102-000 2024-05-31 jpcrp030000-asr_E34102-000:PremiumServiceBusinessReportableSegmentsMember E34102-000 2024-05-31 jpcrp030000-asr_E34102-000:OverseasBusinessReportableSegmentsMember E34102-000 2024-05-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E34102-000 2024-05-31 jpcrp_cor:CorporateSharedMember E34102-000 2024-05-31 jppfs_cor:NonConsolidatedMember jpcrp_cor:CorporateSharedMember E34102-000 2023-06-01 2024-05-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E34102-000 2024-05-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E34102-000 2024-05-31 jpcrp_cor:ReconcilingItemsMember E34102-000 2023-06-01 2024-05-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E34102-000 2023-06-01 2024-05-31 jpcrp030000-asr_E34102-000:PremiumServiceBusinessReportableSegmentsMember E34102-000 2023-06-01 2024-05-31 jpcrp030000-asr_E34102-000:OverseasBusinessReportableSegmentsMember E34102-000 2023-06-01 2024-05-31 jpcrp_cor:ReconcilingItemsMember E34102-000 2023-06-01 2024-05-31 jpcrp030000-asr_E34102-000:DomesticBookoffBusinessReportableSegmentsMember E34102-000 2023-05-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E34102-000 2022-06-01 2023-05-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E34102-000 2023-05-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E34102-000 2023-05-31 jpcrp030000-asr_E34102-000:DomesticBookoffBusinessReportableSegmentsMember E34102-000 2023-05-31 jpcrp030000-asr_E34102-000:PremiumServiceBusinessReportableSegmentsMember E34102-000 2023-05-31 jpcrp030000-asr_E34102-000:OverseasBusinessReportableSegmentsMember E34102-000 2023-05-31 jpcrp_cor:ReconcilingItemsMember E34102-000 2022-06-01 2023-05-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E34102-000 2022-06-01 2023-05-31 jpcrp030000-asr_E34102-000:DomesticBookoffBusinessReportableSegmentsMember E34102-000 2022-06-01 2023-05-31 jpcrp030000-asr_E34102-000:PremiumServiceBusinessReportableSegmentsMember E34102-000 2022-06-01 2023-05-31 jpcrp030000-asr_E34102-000:OverseasBusinessReportableSegmentsMember E34102-000 2022-06-01 2023-05-31 jpcrp_cor:ReconcilingItemsMember E34102-000 2024-10-22 jpcrp_cor:Row7Member E34102-000 2023-06-01 2024-05-31 jpcrp_cor:UnallocatedAmountsAndEliminationMember E34102-000 2022-06-01 2023-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E34102-000 2022-06-01 2023-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E34102-000 2022-06-01 2023-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E34102-000 2022-06-01 2023-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E34102-000 2022-05-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E34102-000 2024-05-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E34102-000 2024-05-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E34102-000 2024-05-31 jpcrp_cor:No3MajorShareholdersMember E34102-000 2024-05-31 jpcrp_cor:No4MajorShareholdersMember E34102-000 2023-06-01 2024-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E34102-000 2023-06-01 2024-05-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E34102-000 2023-06-01 2024-05-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E34102-000 2023-06-01 2024-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E34102-000 2024-05-31 jpcrp_cor:No1MajorShareholdersMember E34102-000 2024-05-31 jpcrp_cor:No2MajorShareholdersMember E34102-000 2022-06-01 2023-05-31 jppfs_cor:NonControllingInterestsMember E34102-000 2022-05-31 jppfs_cor:NonControllingInterestsMember E34102-000 2024-05-31 jppfs_cor:NonControllingInterestsMember E34102-000 2023-06-01 2024-05-31 jppfs_cor:NonControllingInterestsMember E34102-000 2023-05-31 jppfs_cor:NonControllingInterestsMember E34102-000 2024-05-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E34102-000 2024-05-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E34102-000 2024-05-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E34102-000 2024-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E34102-000 2024-05-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E34102-000 2024-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E34102-000 2023-06-01 2024-05-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E34102-000 2023-06-01 2024-05-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E34102-000 2023-06-01 2024-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E34102-000 2023-06-01 2024-05-31 jpcrp_cor:ReportableSegmentsMember E34102-000 2024-05-31 jpcrp_cor:ReportableSegmentsMember E34102-000 2022-06-01 2023-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E34102-000 2022-06-01 2023-05-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E34102-000 2022-06-01 2023-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E34102-000 2022-06-01 2023-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E34102-000 2022-06-01 2023-05-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E34102-000 2022-06-01 2023-05-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E34102-000 2023-05-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E34102-000 2024-05-31 E34102-000 2023-06-01 2024-05-31 E34102-000 2023-05-31 E34102-000 2022-06-01 2023-05-31 E34102-000 2022-05-31 E34102-000 2021-06-01 2022-05-31 E34102-000 2021-05-31 E34102-000 2020-04-01 2021-05-31 E34102-000 2020-03-31 E34102-000 2019-04-01 2020-03-31 E34102-000 2024-10-22 jpcrp030000-asr_E34102-000:WatanabeNorihiroMember E34102-000 2024-10-22 jpcrp030000-asr_E34102-000:MutaYoshikazuMember E34102-000 2023-06-01 2024-05-31 jpcrp_cor:DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember E34102-000 2023-06-01 2024-05-31 jpcrp_cor:DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember E34102-000 2023-06-01 2024-05-31 jpcrp_cor:OutsideDirectorsAndOtherOfficersMember E34102-000 2024-05-31 jpcrp_cor:No5MajorShareholdersMember E34102-000 2024-05-31 jpcrp_cor:No6MajorShareholdersMember E34102-000 2024-05-31 jpcrp_cor:No7MajorShareholdersMember E34102-000 2023-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E34102-000 2023-05-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E34102-000 2023-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E34102-000 2023-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E34102-000 2023-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E34102-000 2023-05-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E34102-000 2024-05-31 jppfs_cor:ShareholdersEquityMember E34102-000 2024-05-31 jppfs_cor:CapitalStockMember E34102-000 2024-05-31 jppfs_cor:CapitalSurplusMember E34102-000 2024-05-31 jppfs_cor:RetainedEarningsMember E34102-000 2024-05-31 jppfs_cor:TreasuryStockMember E34102-000 2024-05-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E34102-000 2024-05-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E34102-000 2024-05-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E34102-000 2023-06-01 2024-05-31 jppfs_cor:ShareholdersEquityMember E34102-000 2023-06-01 2024-05-31 jppfs_cor:CapitalStockMember E34102-000 2023-06-01 2024-05-31 jppfs_cor:CapitalSurplusMember E34102-000 2023-06-01 2024-05-31 jppfs_cor:RetainedEarningsMember E34102-000 2022-06-01 2023-05-31 jppfs_cor:RetainedEarningsMember E34102-000 2022-06-01 2023-05-31 jppfs_cor:TreasuryStockMember E34102-000 2022-06-01 2023-05-31 jppfs_cor:ShareholdersEquityMember E34102-000 2022-06-01 2023-05-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E34102-000 2022-06-01 2023-05-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E34102-000 2022-06-01 2023-05-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E34102-000 2023-05-31 jppfs_cor:CapitalStockMember E34102-000 2023-05-31 jppfs_cor:CapitalSurplusMember E34102-000 2023-05-31 jppfs_cor:RetainedEarningsMember E34102-000 2023-05-31 jppfs_cor:TreasuryStockMember E34102-000 2023-05-31 jppfs_cor:ShareholdersEquityMember E34102-000 2023-05-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E34102-000 2023-05-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E34102-000 2023-05-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E34102-000 2023-06-01 2024-05-31 jppfs_cor:TreasuryStockMember E34102-000 2023-06-01 2024-05-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E34102-000 2023-06-01 2024-05-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E34102-000 2023-06-01 2024-05-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E34102-000 2024-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E34102-000 2024-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E34102-000 2023-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E34102-000 2023-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E34102-000 2023-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E34102-000 2024-05-31 jpcrp_cor:No8MajorShareholdersMember E34102-000 2024-05-31 jpcrp_cor:No9MajorShareholdersMember E34102-000 2024-05-31 jpcrp_cor:No10MajorShareholdersMember E34102-000 2024-10-22 jpcrp030000-asr_E34102-000:MoriYokoMember E34102-000 2024-10-22 jpcrp_cor:Row5Member E34102-000 2024-10-22 jpcrp_cor:Row6Member E34102-000 2024-05-31 jpcrp_cor:SharesWithNoVotingRightsMember E34102-000 2024-05-31 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E34102-000 2024-05-31 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E34102-000 2024-05-31 jpcrp_cor:SharesWithFullVotingRightsTreasurySharesEtcMember E34102-000 2024-05-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember E34102-000 2024-05-31 jpcrp_cor:SharesWithFullVotingRightsOtherMember E34102-000 2024-05-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E34102-000 2024-05-31 jpcrp_cor:SharesLessThanOneUnitMember E34102-000 2024-05-31 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E34102-000 2022-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E34102-000 2022-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E34102-000 2022-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E34102-000 2022-05-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E34102-000 2022-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E34102-000 2022-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E34102-000 2022-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E34102-000 2022-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E34102-000 2022-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E34102-000 2024-05-31 jpcrp_cor:Row1Member E34102-000 2024-05-31 jpcrp_cor:Row2Member E34102-000 2024-05-31 jpcrp_cor:Row3Member E34102-000 2024-05-31 jpcrp_cor:Row4Member E34102-000 2023-05-31 jpcrp_cor:Row1Member E34102-000 2023-05-31 jpcrp_cor:Row2Member E34102-000 2023-05-31 jpcrp_cor:Row3Member E34102-000 2023-05-31 jpcrp_cor:Row4Member E34102-000 2024-10-22 jpcrp_cor:Row1Member E34102-000 2024-10-22 jpcrp_cor:Row2Member E34102-000 2024-10-22 jpcrp_cor:Row3Member E34102-000 2024-10-22 jpcrp_cor:Row4Member E34102-000 2024-10-22 jpcrp030000-asr_E34102-000:HoriuchiYasutakaMember E34102-000 2024-10-22 jpcrp030000-asr_E34102-000:TamuraHideakiMember E34102-000 2024-10-22 jpcrp030000-asr_E34102-000:NaitoAgasaMember E34102-000 2022-06-01 2023-05-31 jpcrp_cor:ReportableSegmentsMember E34102-000 2023-05-31 jpcrp_cor:ReportableSegmentsMember E34102-000 2024-05-31 jppfs_cor:NonConsolidatedMember E34102-000 2023-06-01 2024-05-31 jppfs_cor:NonConsolidatedMember E34102-000 2023-05-31 jppfs_cor:NonConsolidatedMember E34102-000 2022-06-01 2023-05-31 jppfs_cor:NonConsolidatedMember E34102-000 2022-05-31 jppfs_cor:NonConsolidatedMember E34102-000 2021-06-01 2022-05-31 jppfs_cor:NonConsolidatedMember E34102-000 2021-05-31 jppfs_cor:NonConsolidatedMember E34102-000 2020-04-01 2021-05-31 jppfs_cor:NonConsolidatedMember E34102-000 2020-03-31 jppfs_cor:NonConsolidatedMember E34102-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember E34102-000 2022-05-31 jppfs_cor:CapitalStockMember E34102-000 2022-05-31 jppfs_cor:CapitalSurplusMember E34102-000 2022-05-31 jppfs_cor:RetainedEarningsMember E34102-000 2022-05-31 jppfs_cor:TreasuryStockMember E34102-000 2022-05-31 jppfs_cor:ShareholdersEquityMember E34102-000 2022-05-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E34102-000 2022-05-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E34102-000 2022-05-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E34102-000 2022-06-01 2023-05-31 jppfs_cor:CapitalStockMember E34102-000 2022-06-01 2023-05-31 jppfs_cor:CapitalSurplusMember E34102-000 2024-10-22 jpcrp030000-asr_E34102-000:TakanoMasaakiMember E34102-000 2024-10-22 jpcrp030000-asr_E34102-000:TomohiroRyoichiMember E34102-000 2024-10-22 jpcrp030000-asr_E34102-000:HasegawaHidekiMember E34102-000 2024-10-22 E34102-000 2024-10-22 jpcrp_cor:OrdinaryShareMember E34102-000 2024-05-31 jpcrp_cor:OrdinaryShareMember E34102-000 2023-06-01 2024-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E34102-000 2023-06-01 2024-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E34102-000 2023-06-01 2024-05-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E34102-000 2024-10-22 jpcrp030000-asr_E34102-000:MiyaharaSatsukiMember E34102-000 2022-06-01 2023-05-31 jpcrp_cor:UnallocatedAmountsAndEliminationMember iso4217:JPY xbrli:shares xbrli:shares xbrli:pure iso4217:JPY