【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】

2023年9月29日

【事業年度】

第2期(自 2022年7月1日 至 2023年6月30日)

【会社名】

DNホールディングス株式会社

【英訳名】

DN HOLDINGS CO., LTD.

【代表者の役職氏名】

代表取締役社長執行役員   新井 伸博

【本店の所在の場所】

東京都千代田区神田練塀町300番地

【電話番号】

03(6675)7002(代表)

【事務連絡者氏名】

執行役員 管理本部副本部長 畑田 宣久

【最寄りの連絡場所】

東京都千代田区神田練塀町300番地

【電話番号】

03(6675)7002(代表)

【事務連絡者氏名】

執行役員 管理本部副本部長 畑田 宣久

【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)

 

E36539 73770 DNホールディングス株式会社 DN HOLDINGS 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 2022-07-01 2023-06-30 FY 2023-06-30 2021-07-01 2022-06-30 2022-06-30 1 false false false E36539-000 2023-09-29 E36539-000 2023-09-29 jpcrp030000-asr_E36539-000:AraiNobuhiroMember E36539-000 2023-09-29 jpcrp030000-asr_E36539-000:HayashidaKazuhisaMember E36539-000 2023-09-29 jpcrp030000-asr_E36539-000:InoueTsuyoshiMember E36539-000 2023-09-29 jpcrp030000-asr_E36539-000:KusumotoYoshinoriMember E36539-000 2023-09-29 jpcrp030000-asr_E36539-000:NoguchiYasuhikoMember E36539-000 2023-09-29 jpcrp030000-asr_E36539-000:YoshimuraMiyoshiMember E36539-000 2023-09-29 jpcrp_cor:OrdinaryShareMember E36539-000 2023-09-29 jpcrp_cor:Row1Member E36539-000 2023-09-29 jpcrp_cor:Row2Member E36539-000 2023-09-29 jpcrp_cor:Row3Member E36539-000 2023-09-29 jpcrp_cor:Row4Member E36539-000 2023-09-29 jpcrp_cor:Row5Member E36539-000 2022-07-01 2023-06-30 E36539-000 2022-07-01 2023-06-30 jppfs_cor:CapitalStockMember E36539-000 2022-07-01 2023-06-30 jppfs_cor:CapitalSurplusMember E36539-000 2022-07-01 2023-06-30 jpcrp_cor:DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember E36539-000 2022-07-01 2023-06-30 jpcrp_cor:DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember E36539-000 2022-07-01 2023-06-30 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E36539-000 2022-07-01 2023-06-30 jppfs_cor:NonConsolidatedMember E36539-000 2022-07-01 2023-06-30 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E36539-000 2022-07-01 2023-06-30 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E36539-000 2022-07-01 2023-06-30 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E36539-000 2022-07-01 2023-06-30 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E36539-000 2022-07-01 2023-06-30 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E36539-000 2022-07-01 2023-06-30 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E36539-000 2022-07-01 2023-06-30 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E36539-000 2022-07-01 2023-06-30 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E36539-000 2022-07-01 2023-06-30 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E36539-000 2022-07-01 2023-06-30 jpcrp_cor:OutsideDirectorsAndOtherOfficersMember E36539-000 2022-07-01 2023-06-30 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E36539-000 2022-07-01 2023-06-30 jppfs_cor:RetainedEarningsMember E36539-000 2022-07-01 2023-06-30 jppfs_cor:ShareholdersEquityMember E36539-000 2022-07-01 2023-06-30 jppfs_cor:SubscriptionRightsToSharesMember E36539-000 2022-07-01 2023-06-30 jppfs_cor:TreasuryStockMember E36539-000 2022-07-01 2023-06-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember E36539-000 2022-07-01 2023-06-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E36539-000 2023-06-30 E36539-000 2023-06-30 jppfs_cor:CapitalStockMember E36539-000 2023-06-30 jppfs_cor:CapitalSurplusMember E36539-000 2023-06-30 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E36539-000 2023-06-30 jpcrp_cor:No10MajorShareholdersMember E36539-000 2023-06-30 jpcrp_cor:No1MajorShareholdersMember E36539-000 2023-06-30 jpcrp_cor:No2MajorShareholdersMember E36539-000 2023-06-30 jpcrp_cor:No3MajorShareholdersMember E36539-000 2023-06-30 jpcrp_cor:No4MajorShareholdersMember E36539-000 2023-06-30 jpcrp_cor:No5MajorShareholdersMember E36539-000 2023-06-30 jpcrp_cor:No6MajorShareholdersMember E36539-000 2023-06-30 jpcrp_cor:No7MajorShareholdersMember E36539-000 2023-06-30 jpcrp_cor:No8MajorShareholdersMember E36539-000 2023-06-30 jpcrp_cor:No9MajorShareholdersMember E36539-000 2023-06-30 jppfs_cor:NonConsolidatedMember E36539-000 2023-06-30 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E36539-000 2023-06-30 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E36539-000 2023-06-30 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E36539-000 2023-06-30 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E36539-000 2023-06-30 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E36539-000 2023-06-30 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E36539-000 2023-06-30 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E36539-000 2023-06-30 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E36539-000 2023-06-30 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E36539-000 2023-06-30 jpcrp_cor:OrdinaryShareMember E36539-000 2023-06-30 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E36539-000 2023-06-30 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E36539-000 2023-06-30 jpcrp_cor:OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember E36539-000 2023-06-30 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E36539-000 2023-06-30 jppfs_cor:RetainedEarningsMember E36539-000 2023-06-30 jpcrp_cor:Row1Member E36539-000 2023-06-30 jpcrp_cor:Row2Member E36539-000 2023-06-30 jpcrp_cor:Row3Member E36539-000 2023-06-30 jpcrp_cor:Row4Member E36539-000 2023-06-30 jpcrp_cor:Row5Member E36539-000 2023-06-30 jppfs_cor:ShareholdersEquityMember E36539-000 2023-06-30 jpcrp_cor:SharesWithNoVotingRightsMember E36539-000 2023-06-30 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E36539-000 2023-06-30 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E36539-000 2023-06-30 jppfs_cor:SubscriptionRightsToSharesMember E36539-000 2023-06-30 jppfs_cor:TreasuryStockMember E36539-000 2023-06-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember E36539-000 2023-06-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E36539-000 2021-07-01 2022-06-30 E36539-000 2021-07-01 2022-06-30 jppfs_cor:CapitalStockMember E36539-000 2021-07-01 2022-06-30 jppfs_cor:CapitalSurplusMember E36539-000 2021-07-01 2022-06-30 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E36539-000 2021-07-01 2022-06-30 jppfs_cor:NonConsolidatedMember E36539-000 2021-07-01 2022-06-30 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E36539-000 2021-07-01 2022-06-30 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E36539-000 2021-07-01 2022-06-30 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E36539-000 2021-07-01 2022-06-30 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E36539-000 2021-07-01 2022-06-30 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E36539-000 2021-07-01 2022-06-30 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E36539-000 2021-07-01 2022-06-30 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E36539-000 2021-07-01 2022-06-30 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E36539-000 2021-07-01 2022-06-30 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E36539-000 2021-07-01 2022-06-30 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E36539-000 2021-07-01 2022-06-30 jppfs_cor:RetainedEarningsMember E36539-000 2021-07-01 2022-06-30 jppfs_cor:ShareholdersEquityMember E36539-000 2021-07-01 2022-06-30 jppfs_cor:SubscriptionRightsToSharesMember E36539-000 2021-07-01 2022-06-30 jppfs_cor:TreasuryStockMember E36539-000 2021-07-01 2022-06-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember E36539-000 2021-07-01 2022-06-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E36539-000 2022-06-30 E36539-000 2022-06-30 jppfs_cor:CapitalStockMember E36539-000 2022-06-30 jppfs_cor:CapitalSurplusMember E36539-000 2022-06-30 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E36539-000 2022-06-30 jppfs_cor:NonConsolidatedMember E36539-000 2022-06-30 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E36539-000 2022-06-30 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E36539-000 2022-06-30 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E36539-000 2022-06-30 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E36539-000 2022-06-30 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E36539-000 2022-06-30 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E36539-000 2022-06-30 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E36539-000 2022-06-30 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E36539-000 2022-06-30 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E36539-000 2022-06-30 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E36539-000 2022-06-30 jppfs_cor:RetainedEarningsMember E36539-000 2022-06-30 jpcrp_cor:Row1Member E36539-000 2022-06-30 jpcrp_cor:Row2Member E36539-000 2022-06-30 jpcrp_cor:Row3Member E36539-000 2022-06-30 jpcrp_cor:Row4Member E36539-000 2022-06-30 jpcrp_cor:Row5Member E36539-000 2022-06-30 jppfs_cor:ShareholdersEquityMember E36539-000 2022-06-30 jppfs_cor:SubscriptionRightsToSharesMember E36539-000 2022-06-30 jppfs_cor:TreasuryStockMember E36539-000 2022-06-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember E36539-000 2022-06-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E36539-000 2021-06-30 E36539-000 2021-06-30 jppfs_cor:CapitalStockMember E36539-000 2021-06-30 jppfs_cor:CapitalSurplusMember E36539-000 2021-06-30 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E36539-000 2021-06-30 jppfs_cor:NonConsolidatedMember E36539-000 2021-06-30 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E36539-000 2021-06-30 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E36539-000 2021-06-30 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E36539-000 2021-06-30 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E36539-000 2021-06-30 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E36539-000 2021-06-30 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E36539-000 2021-06-30 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E36539-000 2021-06-30 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E36539-000 2021-06-30 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E36539-000 2021-06-30 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E36539-000 2021-06-30 jppfs_cor:RetainedEarningsMember E36539-000 2021-06-30 jppfs_cor:ShareholdersEquityMember E36539-000 2021-06-30 jppfs_cor:SubscriptionRightsToSharesMember E36539-000 2021-06-30 jppfs_cor:TreasuryStockMember E36539-000 2021-06-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember E36539-000 2021-06-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember iso4217:JPY iso4217:JPY xbrli:shares xbrli:pure xbrli:shares