【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】

東海財務局長

【提出日】

2019年11月27日

【事業年度】

第22期(自 2018年9月1日 至 2019年8月31日)

【会社名】

株式会社東名

【英訳名】

TOUMEI CO.,LTD.

【代表者の役職氏名】

代表取締役社長  山本 文彦

【本店の所在の場所】

三重県四日市市八田二丁目1番39号

【電話番号】

059-330-2151(代表)

【事務連絡者氏名】

取締役管理本部長  関山 誠

【最寄りの連絡場所】

三重県四日市市八田二丁目1番39号

【電話番号】

059-330-2151(代表)

【事務連絡者氏名】

取締役管理本部長  関山 誠

【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)

株式会社名古屋証券取引所

(名古屋市中区栄三丁目8番20号)

 

E34729 44390 株式会社東名 TOUMEI 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 2018-09-01 2019-08-31 FY 2019-08-31 2017-09-01 2018-08-31 2018-08-31 1 false false false E34729-000 2019-08-31 jpcrp_cor:No10MajorShareholdersMember E34729-000 2019-08-31 jpcrp_cor:No9MajorShareholdersMember E34729-000 2019-08-31 jpcrp_cor:No8MajorShareholdersMember E34729-000 2019-08-31 jpcrp_cor:No7MajorShareholdersMember E34729-000 2019-08-31 jpcrp_cor:No6MajorShareholdersMember E34729-000 2019-08-31 jpcrp_cor:No5MajorShareholdersMember E34729-000 2019-08-31 jpcrp_cor:No4MajorShareholdersMember E34729-000 2019-08-31 jpcrp_cor:No3MajorShareholdersMember E34729-000 2019-08-31 jpcrp_cor:No2MajorShareholdersMember E34729-000 2019-08-31 jpcrp_cor:No1MajorShareholdersMember E34729-000 2019-11-27 jpcrp030000-asr_E34729-000:YosidaMasamitiMember E34729-000 2019-08-31 jpcrp_cor:Row1Member E34729-000 2019-08-31 jpcrp_cor:Row2Member E34729-000 2019-11-27 jpcrp_cor:OrdinaryShareMember E34729-000 2019-08-31 jpcrp_cor:OrdinaryShareMember E34729-000 2019-11-27 jpcrp030000-asr_E34729-000:YamamotoFumihikoMember E34729-000 2019-11-27 jpcrp030000-asr_E34729-000:HibinoNaotoMember E34729-000 2019-11-27 jpcrp030000-asr_E34729-000:NaoiShinichiMember E34729-000 2019-11-27 jpcrp030000-asr_E34729-000:SekiyamaMakotoMember E34729-000 2019-11-27 jpcrp030000-asr_E34729-000:ItoMasaharuMember E34729-000 2019-11-27 jpcrp030000-asr_E34729-000:ShimizuYoshihikoMember E34729-000 2019-11-27 jpcrp030000-asr_E34729-000:WatanabeShigetoMember E34729-000 2019-11-27 jpcrp030000-asr_E34729-000:HayamaNorioMember E34729-000 2018-09-01 2019-08-31 jpcrp_cor:DirectorsExcludingOutsideDirectorsMember E34729-000 2018-09-01 2019-08-31 jpcrp_cor:CorporateAuditorsExcludingOutsideCorporateAuditorsMember E34729-000 2018-09-01 2019-08-31 jpcrp_cor:OutsideDirectorsAndOtherOfficersMember E34729-000 2018-08-31 jpcrp_cor:Row1Member E34729-000 2018-08-31 jpcrp_cor:Row2Member E34729-000 2019-08-31 jpcrp_cor:SharesWithNoVotingRightsMember E34729-000 2019-08-31 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E34729-000 2019-08-31 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E34729-000 2019-08-31 jpcrp_cor:SharesWithFullVotingRightsTreasurySharesEtcMember E34729-000 2019-08-31 jpcrp_cor:SharesWithFullVotingRightsOtherMember E34729-000 2019-08-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E34729-000 2019-08-31 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E34729-000 2019-11-27 jpcrp_cor:Row4Member E34729-000 2019-11-27 jpcrp_cor:Row3Member E34729-000 2019-11-27 jpcrp_cor:Row2Member E34729-000 2019-11-27 jpcrp_cor:Row1Member E34729-000 2019-08-31 jpcrp_cor:CorporateSharedMember E34729-000 2019-08-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E34729-000:OfficeHikari119PackageReportableSegmentsMember E34729-000 2019-08-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E34729-000:OfficeSolutionsReportableSegmentsMember E34729-000 2019-08-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E34729-000:FinancialPlanningReportableSegmentsMember E34729-000 2019-08-31 jppfs_cor:NonConsolidatedMember jpcrp_cor:CorporateSharedMember E34729-000 2017-09-01 2018-08-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E34729-000 2017-09-01 2018-08-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E34729-000 2017-09-01 2018-08-31 jppfs_cor:ShareholdersEquityMember E34729-000 2017-09-01 2018-08-31 jppfs_cor:RetainedEarningsMember E34729-000 2017-09-01 2018-08-31 jppfs_cor:CapitalSurplusMember E34729-000 2017-09-01 2018-08-31 jppfs_cor:CapitalStockMember E34729-000 2018-08-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E34729-000 2018-08-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E34729-000 2018-08-31 jppfs_cor:ShareholdersEquityMember E34729-000 2018-08-31 jppfs_cor:RetainedEarningsMember E34729-000 2018-08-31 jppfs_cor:CapitalSurplusMember E34729-000 2018-08-31 jppfs_cor:CapitalStockMember E34729-000 2017-08-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E34729-000 2017-08-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E34729-000 2017-08-31 jppfs_cor:ShareholdersEquityMember E34729-000 2017-08-31 jppfs_cor:RetainedEarningsMember E34729-000 2017-08-31 jppfs_cor:CapitalSurplusMember E34729-000 2017-08-31 jppfs_cor:CapitalStockMember E34729-000 2019-08-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E34729-000 2019-08-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E34729-000 2019-08-31 jppfs_cor:ShareholdersEquityMember E34729-000 2019-08-31 jppfs_cor:RetainedEarningsMember E34729-000 2019-08-31 jppfs_cor:CapitalSurplusMember E34729-000 2019-08-31 jppfs_cor:CapitalStockMember E34729-000 2018-09-01 2019-08-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E34729-000 2018-09-01 2019-08-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E34729-000 2018-09-01 2019-08-31 jppfs_cor:ShareholdersEquityMember E34729-000 2018-09-01 2019-08-31 jppfs_cor:RetainedEarningsMember E34729-000 2018-09-01 2019-08-31 jppfs_cor:CapitalSurplusMember E34729-000 2018-09-01 2019-08-31 jppfs_cor:CapitalStockMember E34729-000 2019-08-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E34729-000 2019-08-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E34729-000 2019-08-31 jpcrp_cor:ReportableSegmentsMember E34729-000 2019-08-31 jpcrp030000-asr_E34729-000:FinancialPlanningReportableSegmentsMember E34729-000 2019-08-31 jpcrp030000-asr_E34729-000:OfficeSolutionsReportableSegmentsMember E34729-000 2019-08-31 jpcrp030000-asr_E34729-000:OfficeHikari119PackageReportableSegmentsMember E34729-000 2018-09-01 2019-08-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E34729-000 2018-09-01 2019-08-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E34729-000 2018-09-01 2019-08-31 jpcrp_cor:ReportableSegmentsMember E34729-000 2018-09-01 2019-08-31 jpcrp030000-asr_E34729-000:FinancialPlanningReportableSegmentsMember E34729-000 2018-09-01 2019-08-31 jpcrp030000-asr_E34729-000:OfficeSolutionsReportableSegmentsMember E34729-000 2018-09-01 2019-08-31 jpcrp030000-asr_E34729-000:OfficeHikari119PackageReportableSegmentsMember E34729-000 2017-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E34729-000 2017-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E34729-000 2017-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E34729-000 2017-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E34729-000 2017-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E34729-000 2017-09-01 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E34729-000 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E34729-000 2017-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E34729-000 2017-09-01 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E34729-000 2017-09-01 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E34729-000 2017-09-01 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E34729-000 2017-09-01 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E34729-000 2017-09-01 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E34729-000 2017-09-01 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E34729-000 2017-09-01 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E34729-000 2017-09-01 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E34729-000 2017-09-01 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E34729-000 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E34729-000 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E34729-000 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E34729-000 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E34729-000 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E34729-000 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E34729-000 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E34729-000 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E34729-000 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E34729-000 2017-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E34729-000 2017-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E34729-000 2017-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E34729-000 2017-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E34729-000 2018-08-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E34729-000 2018-08-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E34729-000 2018-08-31 jpcrp_cor:ReportableSegmentsMember E34729-000 2017-09-01 2018-08-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E34729-000 2017-09-01 2018-08-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E34729-000 2017-09-01 2018-08-31 jpcrp_cor:ReportableSegmentsMember E34729-000 2018-09-01 2019-08-31 jpcrp_cor:UnallocatedAmountsAndEliminationMember E34729-000 2019-08-31 jppfs_cor:NonConsolidatedMember E34729-000 2018-09-01 2019-08-31 jppfs_cor:NonConsolidatedMember E34729-000 2018-08-31 jppfs_cor:NonConsolidatedMember E34729-000 2017-09-01 2018-08-31 jppfs_cor:NonConsolidatedMember E34729-000 2017-08-31 jppfs_cor:NonConsolidatedMember E34729-000 2016-09-01 2017-08-31 jppfs_cor:NonConsolidatedMember E34729-000 2016-08-31 jppfs_cor:NonConsolidatedMember E34729-000 2015-09-01 2016-08-31 jppfs_cor:NonConsolidatedMember E34729-000 2015-08-31 jppfs_cor:NonConsolidatedMember E34729-000 2014-09-01 2015-08-31 jppfs_cor:NonConsolidatedMember E34729-000 2017-09-01 2018-08-31 jpcrp_cor:UnallocatedAmountsAndEliminationMember E34729-000 2018-08-31 jpcrp030000-asr_E34729-000:FinancialPlanningReportableSegmentsMember E34729-000 2017-09-01 2018-08-31 jpcrp030000-asr_E34729-000:FinancialPlanningReportableSegmentsMember E34729-000 2018-08-31 jpcrp030000-asr_E34729-000:OfficeSolutionsReportableSegmentsMember E34729-000 2017-09-01 2018-08-31 jpcrp030000-asr_E34729-000:OfficeSolutionsReportableSegmentsMember E34729-000 2018-08-31 jpcrp030000-asr_E34729-000:OfficeHikari119PackageReportableSegmentsMember E34729-000 2017-09-01 2018-08-31 jpcrp030000-asr_E34729-000:OfficeHikari119PackageReportableSegmentsMember E34729-000 2019-08-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E34729-000 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E34729-000 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E34729-000 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E34729-000 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E34729-000 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E34729-000 2019-08-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E34729-000 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E34729-000 2019-08-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E34729-000 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E34729-000 2018-09-01 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E34729-000 2018-09-01 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E34729-000 2018-09-01 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E34729-000 2018-09-01 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E34729-000 2018-09-01 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E34729-000 2018-09-01 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E34729-000 2018-09-01 2019-08-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E34729-000 2018-09-01 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E34729-000 2018-09-01 2019-08-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E34729-000 2018-09-01 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E34729-000 2019-11-27 E34729-000 2019-08-31 E34729-000 2018-09-01 2019-08-31 E34729-000 2018-08-31 E34729-000 2017-09-01 2018-08-31 E34729-000 2017-08-31 E34729-000 2016-09-01 2017-08-31 E34729-000 2016-08-31 E34729-000 2015-09-01 2016-08-31 E34729-000 2015-08-31 E34729-000 2014-09-01 2015-08-31 iso4217:JPY xbrli:shares xbrli:shares xbrli:pure iso4217:JPY