【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】 | 2023年６月29日
【事業年度】 | 第76期(自　2022年４月１日　至　2023年３月31日)
【会社名】 | フルハシＥＰＯ株式会社
【英訳名】 | FULUHASHI EPO CORPORATION
【代表者の役職氏名】 | 代表取締役社長　山口　直彦
【本店の所在の場所】 | 名古屋市中区金山一丁目14番18号
【電話番号】 | 052-324-9088（代表）
【事務連絡者氏名】 | 取締役管理本部長　兼　総務部長　上野　徹
【最寄りの連絡場所】 | 名古屋市中区金山一丁目14番18号
【電話番号】 | 052-324-9088（代表）
【事務連絡者氏名】 | 取締役管理本部長　兼　総務部長　上野　徹
【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)

E37560 92210 フルハシＥＰＯ株式会社 FULUHASHI EPO 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 2022-04-01 2023-03-31 FY 2023-03-31 2021-04-01 2022-03-31 2022-03-31 1 false false false E37560-000 2023-06-29 E37560-000 2019-04-01 2020-03-31 E37560-000 2020-04-01 2021-03-31 E37560-000 2021-04-01 2022-03-31 E37560-000 2022-04-01 2023-03-31 E37560-000 2020-03-31 E37560-000 2021-03-31 E37560-000 2022-03-31 E37560-000 2023-03-31 E37560-000 2018-04-01 2019-03-31 jppfs_cor:NonConsolidatedMember E37560-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember E37560-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember E37560-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember E37560-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember E37560-000 2019-03-31 jppfs_cor:NonConsolidatedMember E37560-000 2020-03-31 jppfs_cor:NonConsolidatedMember E37560-000 2021-03-31 jppfs_cor:NonConsolidatedMember E37560-000 2022-03-31 jppfs_cor:NonConsolidatedMember E37560-000 2023-03-31 jppfs_cor:NonConsolidatedMember E37560-000 2023-03-31 jpcrp030000-asr_E37560-000:BiomaterialBusinessReportableSegmentMember E37560-000 2023-03-31 jpcrp030000-asr_E37560-000:ResourceCirculationBusinessReportableSegmentMember E37560-000 2023-03-31 jpcrp030000-asr_E37560-000:EnvironmentalLogisticsBusinessReportableSegmentMember E37560-000 2023-03-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E37560-000 2023-03-31 jpcrp_cor:CorporateSharedMember E37560-000 2023-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E37560-000:BiomaterialBusinessReportableSegmentMember E37560-000 2023-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E37560-000:ResourceCirculationBusinessReportableSegmentMember E37560-000 2023-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E37560-000:EnvironmentalLogisticsBusinessReportableSegmentMember E37560-000 2023-03-31 jppfs_cor:NonConsolidatedMember jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E37560-000 2023-03-31 jppfs_cor:NonConsolidatedMember jpcrp_cor:CorporateSharedMember E37560-000 2022-04-01 2023-03-31 jpcrp030000-asr_E37560-000:BiomaterialBusinessReportableSegmentMember E37560-000 2022-04-01 2023-03-31 jpcrp030000-asr_E37560-000:ResourceCirculationBusinessReportableSegmentMember E37560-000 2022-04-01 2023-03-31 jpcrp030000-asr_E37560-000:EnvironmentalLogisticsBusinessReportableSegmentMember E37560-000 2022-04-01 2023-03-31 jpcrp_cor:CorporateSharedMember E37560-000 2023-06-29 jpcrp_cor:OrdinaryShareMember E37560-000 2023-03-31 jpcrp_cor:OrdinaryShareMember E37560-000 2023-03-31 jpcrp_cor:No1MajorShareholdersMember E37560-000 2023-03-31 jpcrp_cor:No2MajorShareholdersMember E37560-000 2023-03-31 jpcrp_cor:No3MajorShareholdersMember E37560-000 2023-03-31 jpcrp_cor:No4MajorShareholdersMember E37560-000 2023-03-31 jpcrp_cor:No5MajorShareholdersMember E37560-000 2023-03-31 jpcrp_cor:No6MajorShareholdersMember E37560-000 2023-03-31 jpcrp_cor:No7MajorShareholdersMember E37560-000 2023-03-31 jpcrp_cor:No8MajorShareholdersMember E37560-000 2023-03-31 jpcrp_cor:No9MajorShareholdersMember E37560-000 2023-03-31 jpcrp_cor:No10MajorShareholdersMember E37560-000 2023-03-31 jpcrp_cor:SharesWithNoVotingRightsMember E37560-000 2023-03-31 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E37560-000 2023-03-31 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E37560-000 2023-03-31 jpcrp_cor:OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember E37560-000 2023-03-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E37560-000 2023-03-31 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E37560-000 2023-03-31 jpcrp_cor:Row1Member E37560-000 2023-06-29 jpcrp_cor:Row1Member E37560-000 2023-06-29 jpcrp_cor:Row2Member E37560-000 2023-06-29 jpcrp030000-asr_E37560-000:YamaguchiNaohikoMember E37560-000 2023-06-29 jpcrp030000-asr_E37560-000:YamaguchiAkihikoMember E37560-000 2023-06-29 jpcrp030000-asr_E37560-000:KumazawaShujiMember E37560-000 2023-06-29 jpcrp030000-asr_E37560-000:AmanoMikiyaMember E37560-000 2023-06-29 jpcrp030000-asr_E37560-000:UenoToruMember E37560-000 2023-06-29 jpcrp030000-asr_E37560-000:MizunoNobukatsuMember E37560-000 2023-06-29 jpcrp030000-asr_E37560-000:OdaNaokoMember E37560-000 2023-06-29 jpcrp030000-asr_E37560-000:YanoTatsuhikoMember E37560-000 2023-06-29 jpcrp030000-asr_E37560-000:SuzukiMasaoMember E37560-000 2023-06-29 jpcrp030000-asr_E37560-000:KariyaKoheiMember E37560-000 2023-06-29 jpcrp_cor:Row3Member E37560-000 2023-06-29 jpcrp_cor:Row4Member E37560-000 2023-06-29 jpcrp_cor:Row5Member E37560-000 2023-06-29 jpcrp_cor:Row6Member E37560-000 2023-06-29 jpcrp_cor:Row7Member E37560-000 2022-04-01 2023-03-31 jpcrp_cor:DirectorsExcludingOutsideDirectorsMember E37560-000 2022-04-01 2023-03-31 jpcrp_cor:CorporateAuditorsExcludingOutsideCorporateAuditorsMember E37560-000 2022-04-01 2023-03-31 jpcrp_cor:OutsideDirectorsAndOtherOfficersMember E37560-000 2022-04-01 2023-03-31 jpcrp030000-asr_E37560-000:YamaguchiNaohikoMember E37560-000 2022-03-31 jpcrp_cor:Row1Member E37560-000 2023-03-31 jpcrp_cor:Row2Member E37560-000 2022-03-31 jpcrp_cor:Row2Member E37560-000 2023-03-31 jpcrp_cor:Row3Member E37560-000 2022-03-31 jpcrp_cor:Row3Member E37560-000 2023-03-31 jpcrp_cor:Row4Member E37560-000 2022-03-31 jpcrp_cor:Row4Member E37560-000 2021-03-31 jppfs_cor:CapitalStockMember E37560-000 2022-03-31 jppfs_cor:CapitalStockMember E37560-000 2022-03-31 jppfs_cor:CapitalSurplusMember E37560-000 2021-03-31 jppfs_cor:CapitalSurplusMember E37560-000 2021-03-31 jppfs_cor:RetainedEarningsMember E37560-000 2022-03-31 jppfs_cor:RetainedEarningsMember E37560-000 2022-03-31 jppfs_cor:TreasuryStockMember E37560-000 2021-03-31 jppfs_cor:TreasuryStockMember E37560-000 2021-03-31 jppfs_cor:ShareholdersEquityMember E37560-000 2022-03-31 jppfs_cor:ShareholdersEquityMember E37560-000 2022-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E37560-000 2021-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E37560-000 2022-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E37560-000 2021-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E37560-000 2022-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E37560-000 2021-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E37560-000 2022-04-01 2023-03-31 jppfs_cor:CapitalStockMember E37560-000 2022-04-01 2023-03-31 jppfs_cor:CapitalSurplusMember E37560-000 2022-04-01 2023-03-31 jppfs_cor:ShareholdersEquityMember E37560-000 2021-04-01 2022-03-31 jppfs_cor:RetainedEarningsMember E37560-000 2022-04-01 2023-03-31 jppfs_cor:RetainedEarningsMember E37560-000 2021-04-01 2022-03-31 jppfs_cor:ShareholdersEquityMember E37560-000 2021-04-01 2022-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E37560-000 2022-04-01 2023-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E37560-000 2021-04-01 2022-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E37560-000 2022-04-01 2023-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E37560-000 2021-04-01 2022-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E37560-000 2022-04-01 2023-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E37560-000 2021-04-01 2022-03-31 jppfs_cor:CapitalStockMember E37560-000 2021-04-01 2022-03-31 jppfs_cor:CapitalSurplusMember E37560-000 2022-04-01 2023-03-31 jppfs_cor:TreasuryStockMember E37560-000 2021-04-01 2022-03-31 jppfs_cor:TreasuryStockMember E37560-000 2023-03-31 jppfs_cor:CapitalStockMember E37560-000 2023-03-31 jppfs_cor:CapitalSurplusMember E37560-000 2023-03-31 jppfs_cor:RetainedEarningsMember E37560-000 2023-03-31 jppfs_cor:TreasuryStockMember E37560-000 2023-03-31 jppfs_cor:ShareholdersEquityMember E37560-000 2023-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E37560-000 2023-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E37560-000 2023-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E37560-000 2021-04-01 2022-03-31 jpcrp030000-asr_E37560-000:BiomaterialBusinessReportableSegmentMember E37560-000 2021-04-01 2022-03-31 jpcrp030000-asr_E37560-000:ResourceCirculationBusinessReportableSegmentMember E37560-000 2021-04-01 2022-03-31 jpcrp030000-asr_E37560-000:EnvironmentalLogisticsBusinessReportableSegmentMember E37560-000 2022-04-01 2023-03-31 jpcrp_cor:ReportableSegmentsMember E37560-000 2021-04-01 2022-03-31 jpcrp_cor:ReportableSegmentsMember E37560-000 2021-04-01 2022-03-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E37560-000 2022-04-01 2023-03-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E37560-000 2021-04-01 2022-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E37560-000 2022-04-01 2023-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E37560-000 2021-04-01 2022-03-31 jpcrp_cor:ReconcilingItemsMember E37560-000 2022-04-01 2023-03-31 jpcrp_cor:ReconcilingItemsMember E37560-000 2022-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E37560-000 2021-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E37560-000 2022-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E37560-000 2021-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E37560-000 2021-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E37560-000 2022-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E37560-000 2021-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E37560-000 2022-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E37560-000 2021-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E37560-000 2022-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E37560-000 2021-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E37560-000 2022-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E37560-000 2021-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E37560-000 2022-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E37560-000 2022-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E37560-000 2021-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E37560-000 2022-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E37560-000 2021-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E37560-000 2021-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E37560-000 2022-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E37560-000 2021-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E37560-000 2022-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E37560-000 2022-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E37560-000 2021-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E37560-000 2022-04-01 2023-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E37560-000 2022-04-01 2023-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E37560-000 2022-04-01 2023-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E37560-000 2022-04-01 2023-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E37560-000 2022-04-01 2023-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E37560-000 2021-04-01 2022-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E37560-000 2021-04-01 2022-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E37560-000 2022-04-01 2023-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E37560-000 2021-04-01 2022-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E37560-000 2022-04-01 2023-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E37560-000 2021-04-01 2022-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E37560-000 2021-04-01 2022-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E37560-000 2022-04-01 2023-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E37560-000 2021-04-01 2022-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E37560-000 2021-04-01 2022-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E37560-000 2021-04-01 2022-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E37560-000 2022-04-01 2023-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E37560-000 2021-04-01 2022-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E37560-000 2021-04-01 2022-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E37560-000 2022-04-01 2023-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E37560-000 2021-04-01 2022-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E37560-000 2022-04-01 2023-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E37560-000 2021-04-01 2022-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E37560-000 2022-04-01 2023-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E37560-000 2023-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E37560-000 2023-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E37560-000 2023-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E37560-000 2023-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E37560-000 2023-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E37560-000 2023-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E37560-000 2023-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E37560-000 2023-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E37560-000 2023-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E37560-000 2023-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E37560-000 2023-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E37560-000 2023-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember iso4217:JPY iso4217:JPY xbrli:shares xbrli:pure xbrli:shares