【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】
|
2019年11月27日
|
【事業年度】
|
第5期(自 2018年9月1日 至 2019年8月31日)
|
【会社名】
|
and factory株式会社
|
【英訳名】
|
and factory,inc
|
【代表者の役職氏名】
|
代表取締役社長 青木 倫治
|
【本店の所在の場所】
|
東京都目黒区青葉台三丁目6番28号
|
【電話番号】
|
03-6712-7646
|
【事務連絡者氏名】
|
取締役 蓮見 朋樹
|
【最寄りの連絡場所】
|
東京都目黒区青葉台三丁目6番28号
|
【電話番号】
|
03-6712-7646
|
【事務連絡者氏名】
|
取締役 蓮見 朋樹
|
【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)
|
E34238
70350
and factory株式会社
and factory , inc
企業内容等の開示に関する内閣府令
第三号様式
Japan GAAP
false
cte
2018-09-01
2019-08-31
FY
2019-08-31
2017-09-01
2018-08-31
2018-08-31
1
false
false
false
E34238-000
2019-11-27
E34238-000
2015-09-01
2016-08-31
E34238-000
2016-09-01
2017-08-31
E34238-000
2017-09-01
2018-08-31
E34238-000
2018-09-01
2019-08-31
E34238-000
2016-08-31
E34238-000
2017-08-31
E34238-000
2018-08-31
E34238-000
2019-08-31
E34238-000
2014-09-01
2015-08-31
jppfs_cor:NonConsolidatedMember
E34238-000
2015-09-01
2016-08-31
jppfs_cor:NonConsolidatedMember
E34238-000
2016-09-01
2017-08-31
jppfs_cor:NonConsolidatedMember
E34238-000
2017-09-01
2018-08-31
jppfs_cor:NonConsolidatedMember
E34238-000
2018-09-01
2019-08-31
jppfs_cor:NonConsolidatedMember
E34238-000
2015-08-31
jppfs_cor:NonConsolidatedMember
E34238-000
2016-08-31
jppfs_cor:NonConsolidatedMember
E34238-000
2017-08-31
jppfs_cor:NonConsolidatedMember
E34238-000
2018-08-31
jppfs_cor:NonConsolidatedMember
E34238-000
2019-08-31
jppfs_cor:NonConsolidatedMember
E34238-000
2019-08-31
jppfs_cor:NonConsolidatedMember
jpcrp030000-asr_E34238-000:SmartphoneAppBusinessReportableSegmentMember
E34238-000
2019-08-31
jppfs_cor:NonConsolidatedMember
jpcrp030000-asr_E34238-000:IoTBusinessReportableSegmentMember
E34238-000
2019-08-31
jppfs_cor:NonConsolidatedMember
jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember
E34238-000
2019-08-31
jppfs_cor:NonConsolidatedMember
jpcrp_cor:CorporateSharedMember
E34238-000
2019-11-27
jpcrp_cor:OrdinaryShareMember
E34238-000
2019-08-31
jpcrp_cor:OrdinaryShareMember
E34238-000
2019-08-31
jpcrp_cor:No1MajorShareholdersMember
E34238-000
2019-08-31
jpcrp_cor:No2MajorShareholdersMember
E34238-000
2019-08-31
jpcrp_cor:No3MajorShareholdersMember
E34238-000
2019-08-31
jpcrp_cor:No4MajorShareholdersMember
E34238-000
2019-08-31
jpcrp_cor:No5MajorShareholdersMember
E34238-000
2019-08-31
jpcrp_cor:No6MajorShareholdersMember
E34238-000
2019-08-31
jpcrp_cor:No7MajorShareholdersMember
E34238-000
2019-08-31
jpcrp_cor:No8MajorShareholdersMember
E34238-000
2019-08-31
jpcrp_cor:No9MajorShareholdersMember
E34238-000
2019-08-31
jpcrp_cor:No10MajorShareholdersMember
E34238-000
2019-08-31
jpcrp_cor:SharesWithNoVotingRightsMember
E34238-000
2019-08-31
jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember
E34238-000
2019-08-31
jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember
E34238-000
2019-08-31
jpcrp_cor:OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember
E34238-000
2019-08-31
jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember
E34238-000
2019-08-31
jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember
E34238-000
2019-08-31
jpcrp_cor:Row1Member
E34238-000
2019-11-27
jpcrp030000-asr_E34238-000:TakamasaOharaMember
E34238-000
2019-11-27
jpcrp030000-asr_E34238-000:RinjiAokiMember
E34238-000
2019-11-27
jpcrp030000-asr_E34238-000:YukiUmemotoMember
E34238-000
2019-11-27
jpcrp030000-asr_E34238-000:RyoOkadaMember
E34238-000
2019-11-27
jpcrp030000-asr_E34238-000:TomokiHasumiMember
E34238-000
2019-11-27
jpcrp030000-asr_E34238-000:KimiyukiSudaMember
E34238-000
2019-11-27
jpcrp030000-asr_E34238-000:AkihikoYamamotoMember
E34238-000
2019-11-27
jpcrp030000-asr_E34238-000:HarumiMaedaMember
E34238-000
2019-11-27
jpcrp030000-asr_E34238-000:ShuntaroOnagiMember
E34238-000
2019-11-27
jpcrp030000-asr_E34238-000:TakuroShimakataMember
E34238-000
2019-11-27
jpcrp_cor:Row1Member
E34238-000
2019-11-27
jpcrp_cor:Row2Member
E34238-000
2019-11-27
jpcrp_cor:Row3Member
E34238-000
2019-11-27
jpcrp_cor:Row4Member
E34238-000
2019-11-27
jpcrp_cor:Row5Member
E34238-000
2019-11-27
jpcrp_cor:Row6Member
E34238-000
2019-11-27
jpcrp_cor:Row7Member
E34238-000
2018-09-01
2019-08-31
jpcrp_cor:DirectorsExcludingOutsideDirectorsMember
E34238-000
2018-09-01
2019-08-31
jpcrp_cor:CorporateAuditorsExcludingOutsideCorporateAuditorsMember
E34238-000
2018-09-01
2019-08-31
jpcrp_cor:OutsideDirectorsMember
E34238-000
2018-09-01
2019-08-31
jpcrp_cor:OutsideCorporateAuditorsMember
E34238-000
2018-08-31
jppfs_cor:CapitalStockMember
jppfs_cor:NonConsolidatedMember
E34238-000
2017-08-31
jppfs_cor:CapitalStockMember
jppfs_cor:NonConsolidatedMember
E34238-000
2017-08-31
jppfs_cor:LegalCapitalSurplusMember
jppfs_cor:NonConsolidatedMember
E34238-000
2018-08-31
jppfs_cor:LegalCapitalSurplusMember
jppfs_cor:NonConsolidatedMember
E34238-000
2018-08-31
jppfs_cor:CapitalSurplusMember
jppfs_cor:NonConsolidatedMember
E34238-000
2017-08-31
jppfs_cor:CapitalSurplusMember
jppfs_cor:NonConsolidatedMember
E34238-000
2017-08-31
jppfs_cor:RetainedEarningsBroughtForwardMember
jppfs_cor:NonConsolidatedMember
E34238-000
2018-08-31
jppfs_cor:RetainedEarningsBroughtForwardMember
jppfs_cor:NonConsolidatedMember
E34238-000
2018-08-31
jppfs_cor:RetainedEarningsMember
jppfs_cor:NonConsolidatedMember
E34238-000
2017-08-31
jppfs_cor:RetainedEarningsMember
jppfs_cor:NonConsolidatedMember
E34238-000
2017-08-31
jppfs_cor:TreasuryStockMember
jppfs_cor:NonConsolidatedMember
E34238-000
2018-08-31
jppfs_cor:TreasuryStockMember
jppfs_cor:NonConsolidatedMember
E34238-000
2017-08-31
jppfs_cor:ShareholdersEquityMember
jppfs_cor:NonConsolidatedMember
E34238-000
2018-08-31
jppfs_cor:ShareholdersEquityMember
jppfs_cor:NonConsolidatedMember
E34238-000
2018-09-01
2019-08-31
jppfs_cor:CapitalStockMember
jppfs_cor:NonConsolidatedMember
E34238-000
2018-09-01
2019-08-31
jppfs_cor:LegalCapitalSurplusMember
jppfs_cor:NonConsolidatedMember
E34238-000
2018-09-01
2019-08-31
jppfs_cor:CapitalSurplusMember
jppfs_cor:NonConsolidatedMember
E34238-000
2018-09-01
2019-08-31
jppfs_cor:ShareholdersEquityMember
jppfs_cor:NonConsolidatedMember
E34238-000
2017-09-01
2018-08-31
jppfs_cor:ShareholdersEquityMember
jppfs_cor:NonConsolidatedMember
E34238-000
2018-09-01
2019-08-31
jppfs_cor:TreasuryStockMember
jppfs_cor:NonConsolidatedMember
E34238-000
2017-09-01
2018-08-31
jppfs_cor:RetainedEarningsBroughtForwardMember
jppfs_cor:NonConsolidatedMember
E34238-000
2018-09-01
2019-08-31
jppfs_cor:RetainedEarningsBroughtForwardMember
jppfs_cor:NonConsolidatedMember
E34238-000
2018-09-01
2019-08-31
jppfs_cor:RetainedEarningsMember
jppfs_cor:NonConsolidatedMember
E34238-000
2017-09-01
2018-08-31
jppfs_cor:RetainedEarningsMember
jppfs_cor:NonConsolidatedMember
E34238-000
2017-09-01
2018-08-31
jppfs_cor:CapitalStockMember
jppfs_cor:NonConsolidatedMember
E34238-000
2017-09-01
2018-08-31
jppfs_cor:LegalCapitalSurplusMember
jppfs_cor:NonConsolidatedMember
E34238-000
2017-09-01
2018-08-31
jppfs_cor:CapitalSurplusMember
jppfs_cor:NonConsolidatedMember
E34238-000
2017-09-01
2018-08-31
jppfs_cor:TreasuryStockMember
jppfs_cor:NonConsolidatedMember
E34238-000
2019-08-31
jppfs_cor:CapitalStockMember
jppfs_cor:NonConsolidatedMember
E34238-000
2019-08-31
jppfs_cor:LegalCapitalSurplusMember
jppfs_cor:NonConsolidatedMember
E34238-000
2019-08-31
jppfs_cor:CapitalSurplusMember
jppfs_cor:NonConsolidatedMember
E34238-000
2019-08-31
jppfs_cor:RetainedEarningsBroughtForwardMember
jppfs_cor:NonConsolidatedMember
E34238-000
2019-08-31
jppfs_cor:RetainedEarningsMember
jppfs_cor:NonConsolidatedMember
E34238-000
2019-08-31
jppfs_cor:TreasuryStockMember
jppfs_cor:NonConsolidatedMember
E34238-000
2019-08-31
jppfs_cor:ShareholdersEquityMember
jppfs_cor:NonConsolidatedMember
E34238-000
2017-09-01
2018-08-31
jppfs_cor:NonConsolidatedMember
jpcrp030000-asr_E34238-000:SmartphoneAppBusinessReportableSegmentMember
E34238-000
2018-09-01
2019-08-31
jppfs_cor:NonConsolidatedMember
jpcrp030000-asr_E34238-000:SmartphoneAppBusinessReportableSegmentMember
E34238-000
2017-09-01
2018-08-31
jppfs_cor:NonConsolidatedMember
jpcrp030000-asr_E34238-000:IoTBusinessReportableSegmentMember
E34238-000
2018-09-01
2019-08-31
jppfs_cor:NonConsolidatedMember
jpcrp030000-asr_E34238-000:IoTBusinessReportableSegmentMember
E34238-000
2018-09-01
2019-08-31
jppfs_cor:NonConsolidatedMember
jpcrp_cor:ReportableSegmentsMember
E34238-000
2017-09-01
2018-08-31
jppfs_cor:NonConsolidatedMember
jpcrp_cor:ReportableSegmentsMember
E34238-000
2018-09-01
2019-08-31
jppfs_cor:NonConsolidatedMember
jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember
E34238-000
2017-09-01
2018-08-31
jppfs_cor:NonConsolidatedMember
jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember
E34238-000
2018-09-01
2019-08-31
jppfs_cor:NonConsolidatedMember
jpcrp_cor:TotalOfReportableSegmentsAndOthersMember
E34238-000
2017-09-01
2018-08-31
jppfs_cor:NonConsolidatedMember
jpcrp_cor:TotalOfReportableSegmentsAndOthersMember
E34238-000
2018-08-31
jppfs_cor:NonConsolidatedMember
jpcrp030000-asr_E34238-000:SmartphoneAppBusinessReportableSegmentMember
E34238-000
2018-08-31
jppfs_cor:NonConsolidatedMember
jpcrp030000-asr_E34238-000:IoTBusinessReportableSegmentMember
E34238-000
2019-08-31
jppfs_cor:NonConsolidatedMember
jpcrp_cor:ReportableSegmentsMember
E34238-000
2018-08-31
jppfs_cor:NonConsolidatedMember
jpcrp_cor:ReportableSegmentsMember
E34238-000
2018-08-31
jppfs_cor:NonConsolidatedMember
jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember
E34238-000
2019-08-31
jppfs_cor:NonConsolidatedMember
jpcrp_cor:TotalOfReportableSegmentsAndOthersMember
E34238-000
2018-08-31
jppfs_cor:NonConsolidatedMember
jpcrp_cor:TotalOfReportableSegmentsAndOthersMember
E34238-000
2017-09-01
2018-08-31
jppfs_cor:NonConsolidatedMember
jpcrp_cor:UnallocatedAmountsAndEliminationMember
iso4217:JPY
iso4217:JPY
xbrli:shares
xbrli:pure
xbrli:shares