【表紙】

 

【提出書類】

有価証券報告書(2025年3月4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】

関東財務局長

【提出日】

2023年3月28日

【事業年度】

第33期(自 2022年1月1日 至 2022年12月31日)

【会社名】

ベルトラ株式会社

【英訳名】

VELTRA Corporation

【代表者の役職氏名】

代表取締役社長兼CEO                 二木 渉

【本店の所在の場所】

東京都千代田区神田美土代町1番地

【電話番号】

03-6823-7990(代表)

【事務連絡者氏名】

取締役CFO                             皆嶋 純平

【最寄りの連絡場所】

東京都千代田区神田美土代町1番地

【電話番号】

03-6823-7990(代表)

【事務連絡者氏名】

取締役CFO                             皆嶋 純平

【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)

 

E34508 70480 ベルトラ株式会社 VELTRA Corporation 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 2022-01-01 2022-12-31 FY 2022-12-31 2021-01-01 2021-12-31 2021-12-31 3 true S100QH5Q true false E34508-000 2021-01-01 2021-12-31 jppfs_cor:CapitalSurplusMember E34508-000 2021-01-01 2021-12-31 jppfs_cor:CapitalStockMember E34508-000 2020-12-31 jppfs_cor:NonControllingInterestsMember E34508-000 2020-12-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E34508-000 2020-12-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E34508-000 2023-03-28 jpcrp_cor:Row4Member E34508-000 2023-03-28 jpcrp_cor:Row3Member E34508-000 2023-03-28 jpcrp_cor:Row2Member E34508-000 2023-03-28 jpcrp_cor:Row1Member E34508-000 2020-12-31 jppfs_cor:ShareholdersEquityMember E34508-000 2020-12-31 jppfs_cor:TreasuryStockMember E34508-000 2020-12-31 jppfs_cor:RetainedEarningsMember E34508-000 2020-12-31 jppfs_cor:CapitalSurplusMember E34508-000 2020-12-31 jppfs_cor:CapitalStockMember E34508-000 2022-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E34508-000 2022-12-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember jppfs_cor:NonConsolidatedMember E34508-000 2022-12-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E34508-000 2022-12-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E34508-000 2022-12-31 jppfs_cor:NonConsolidatedMember E34508-000 2022-01-01 2022-12-31 jppfs_cor:NonConsolidatedMember E34508-000 2021-12-31 jppfs_cor:NonConsolidatedMember E34508-000 2021-01-01 2021-12-31 jppfs_cor:NonConsolidatedMember E34508-000 2020-12-31 jppfs_cor:NonConsolidatedMember E34508-000 2020-01-01 2020-12-31 jppfs_cor:NonConsolidatedMember E34508-000 2019-12-31 jppfs_cor:NonConsolidatedMember E34508-000 2019-01-01 2019-12-31 jppfs_cor:NonConsolidatedMember E34508-000 2018-12-31 jppfs_cor:NonConsolidatedMember E34508-000 2018-01-01 2018-12-31 jppfs_cor:NonConsolidatedMember E34508-000 2022-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E34508-000 2022-12-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E34508-000 2022-12-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E34508-000 2022-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E34508-000 2022-01-01 2022-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E34508-000 2022-01-01 2022-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E34508-000 2022-01-01 2022-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E34508-000 2022-01-01 2022-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E34508-000 2022-01-01 2022-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E34508-000 2022-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E34508-000 2022-01-01 2022-12-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E34508-000 2020-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E34508-000 2020-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E34508-000 2021-01-01 2021-12-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E34508-000 2021-01-01 2021-12-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember jppfs_cor:NonConsolidatedMember E34508-000 2022-12-31 E34508-000 2021-12-31 E34508-000 2021-01-01 2021-12-31 E34508-000 2020-12-31 E34508-000 2020-01-01 2020-12-31 E34508-000 2019-12-31 E34508-000 2019-01-01 2019-12-31 E34508-000 2023-03-28 jpcrp030000-asr_E34508-000:FutagiWataruMember E34508-000 2023-03-28 jpcrp030000-asr_E34508-000:MannenRyokoMember E34508-000 2023-03-28 jpcrp030000-asr_E34508-000:KurakamiTomoharuMember E34508-000 2023-03-28 jpcrp030000-asr_E34508-000:MinashimaJumpeiMember E34508-000 2023-03-28 jpcrp030000-asr_E34508-000:SuzukiGakuMember E34508-000 2023-03-28 jpcrp030000-asr_E34508-000:IkedaTetsushiMember E34508-000 2023-03-28 jpcrp030000-asr_E34508-000:MouriMasatoMember E34508-000 2018-01-01 2018-12-31 E34508-000 2023-03-28 E34508-000 2022-01-01 2022-12-31 E34508-000 2018-12-31 E34508-000 2021-01-01 2021-12-31 jppfs_cor:SubscriptionRightsToSharesMember E34508-000 2020-12-31 jppfs_cor:SubscriptionRightsToSharesMember E34508-000 2022-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E34508-000 2022-01-01 2022-12-31 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E34508-000 2021-12-31 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E34508-000 2021-01-01 2021-12-31 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E34508-000 2020-12-31 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E34508-000 2022-01-01 2022-12-31 jppfs_cor:SubscriptionRightsToSharesMember E34508-000 2021-12-31 jppfs_cor:SubscriptionRightsToSharesMember E34508-000 2022-12-31 jppfs_cor:SubscriptionRightsToSharesMember E34508-000 2022-01-01 2022-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E34508-000 2022-01-01 2022-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E34508-000 2022-01-01 2022-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E34508-000 2021-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E34508-000 2021-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E34508-000 2021-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E34508-000 2021-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E34508-000 2021-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E34508-000 2021-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E34508-000 2021-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E34508-000 2021-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E34508-000 2021-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E34508-000 2021-01-01 2021-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E34508-000 2021-01-01 2021-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E34508-000 2021-01-01 2021-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E34508-000 2021-01-01 2021-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E34508-000 2021-01-01 2021-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E34508-000 2021-01-01 2021-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E34508-000 2021-01-01 2021-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E34508-000 2020-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E34508-000 2020-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E34508-000 2020-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E34508-000 2020-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E34508-000 2020-12-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E34508-000 2020-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E34508-000 2023-03-28 jpcrp030000-asr_E34508-000:RodneyCuthbertMember E34508-000 2020-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E34508-000 2022-12-31 jppfs_cor:TreasuryStockMember E34508-000 2022-01-01 2022-12-31 jppfs_cor:TreasuryStockMember E34508-000 2021-01-01 2021-12-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E34508-000 2020-12-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E34508-000 2022-01-01 2022-12-31 jpcrp_cor:DirectorsExcludingOutsideDirectorsMember E34508-000 2022-01-01 2022-12-31 jpcrp_cor:CorporateAuditorsExcludingOutsideCorporateAuditorsMember E34508-000 2022-01-01 2022-12-31 jpcrp_cor:OutsideDirectorsMember E34508-000 2022-01-01 2022-12-31 jpcrp_cor:OutsideCorporateAuditorsMember E34508-000 2023-03-28 jpcrp_cor:OrdinaryShareMember E34508-000 2022-12-31 jpcrp_cor:OrdinaryShareMember E34508-000 2022-12-31 jpcrp_cor:SharesWithNoVotingRightsMember E34508-000 2022-12-31 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E34508-000 2022-12-31 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E34508-000 2022-12-31 jpcrp_cor:SharesWithFullVotingRightsTreasurySharesEtcMember E34508-000 2022-12-31 jpcrp_cor:SharesWithFullVotingRightsOtherMember E34508-000 2022-12-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E34508-000 2022-12-31 jpcrp_cor:SharesLessThanOneUnitMember E34508-000 2022-12-31 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E34508-000 2022-12-31 jpcrp_cor:No10MajorShareholdersMember E34508-000 2022-12-31 jpcrp_cor:No9MajorShareholdersMember E34508-000 2022-12-31 jpcrp_cor:No8MajorShareholdersMember E34508-000 2022-12-31 jpcrp_cor:No7MajorShareholdersMember E34508-000 2022-12-31 jpcrp_cor:No6MajorShareholdersMember E34508-000 2022-12-31 jpcrp_cor:No5MajorShareholdersMember E34508-000 2022-12-31 jpcrp_cor:No4MajorShareholdersMember E34508-000 2022-12-31 jpcrp_cor:No3MajorShareholdersMember E34508-000 2022-12-31 jpcrp_cor:No2MajorShareholdersMember E34508-000 2022-12-31 jpcrp_cor:No1MajorShareholdersMember E34508-000 2022-12-31 jppfs_cor:NonControllingInterestsMember E34508-000 2022-12-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E34508-000 2022-12-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E34508-000 2022-12-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E34508-000 2022-12-31 jppfs_cor:ShareholdersEquityMember E34508-000 2022-12-31 jppfs_cor:RetainedEarningsMember E34508-000 2022-12-31 jppfs_cor:CapitalSurplusMember E34508-000 2022-12-31 jppfs_cor:CapitalStockMember E34508-000 2022-01-01 2022-12-31 jppfs_cor:NonControllingInterestsMember E34508-000 2022-01-01 2022-12-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E34508-000 2022-01-01 2022-12-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E34508-000 2022-01-01 2022-12-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E34508-000 2022-01-01 2022-12-31 jppfs_cor:ShareholdersEquityMember E34508-000 2022-01-01 2022-12-31 jppfs_cor:RetainedEarningsMember E34508-000 2022-01-01 2022-12-31 jppfs_cor:CapitalSurplusMember E34508-000 2022-01-01 2022-12-31 jppfs_cor:CapitalStockMember E34508-000 2021-12-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E34508-000 2021-12-31 jppfs_cor:NonControllingInterestsMember E34508-000 2021-12-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E34508-000 2021-12-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E34508-000 2021-12-31 jppfs_cor:ShareholdersEquityMember E34508-000 2021-12-31 jppfs_cor:TreasuryStockMember E34508-000 2021-12-31 jppfs_cor:RetainedEarningsMember E34508-000 2021-12-31 jppfs_cor:CapitalSurplusMember E34508-000 2021-12-31 jppfs_cor:CapitalStockMember E34508-000 2021-01-01 2021-12-31 jppfs_cor:NonControllingInterestsMember E34508-000 2021-01-01 2021-12-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E34508-000 2021-01-01 2021-12-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E34508-000 2021-01-01 2021-12-31 jppfs_cor:ShareholdersEquityMember E34508-000 2021-01-01 2021-12-31 jppfs_cor:TreasuryStockMember E34508-000 2021-01-01 2021-12-31 jppfs_cor:RetainedEarningsMember iso4217:JPY xbrli:shares iso4217:JPY xbrli:shares xbrli:pure