【表紙】

 

【提出書類】

有価証券報告書(2024年4月10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6月23日

【事業年度】

第43期(自 2022年4月1日 至 2023年3月31日)

【会社名】

株式会社フォーバル

【英訳名】

FORVAL CORPORATION

【代表者の役職氏名】

代表取締役社長   中島 將典

【本店の所在の場所】

東京都渋谷区神宮前五丁目52番2号

【電話番号】

03(3498)1541(代表)

【事務連絡者氏名】

常務取締役  加藤 康二

【最寄りの連絡場所】

東京都渋谷区神宮前五丁目52番2号

【電話番号】

03(6826)8881

【事務連絡者氏名】

常務取締役  加藤 康二

【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)

 

E02693 82750 株式会社フォーバル FORVAL 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 2 true S100R2HM true false E02693-000 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E02693-000 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E02693-000 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E02693-000 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E02693-000 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02693-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E02693-000 2021-04-01 2022-03-31 jppfs_cor:RetainedEarningsMember E02693-000 2021-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02693-000 2021-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E02693-000 2021-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E02693-000 2021-03-31 jppfs_cor:NonControllingInterestsMember E02693-000 2021-04-01 2022-03-31 jppfs_cor:CapitalStockMember E02693-000 2021-04-01 2022-03-31 jppfs_cor:CapitalSurplusMember E02693-000 2021-04-01 2022-03-31 jppfs_cor:TreasuryStockMember E02693-000 2023-03-31 jppfs_cor:CapitalStockMember E02693-000 2023-03-31 jppfs_cor:CapitalSurplusMember E02693-000 2023-03-31 jppfs_cor:RetainedEarningsMember E02693-000 2023-03-31 jppfs_cor:TreasuryStockMember E02693-000 2023-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E02693-000 2023-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02693-000 2023-03-31 jpcrp_cor:SharesWithFullVotingRightsOtherMember E02693-000 2023-03-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E02693-000 2023-03-31 jpcrp_cor:SharesLessThanOneUnitMember E02693-000 2023-03-31 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E02693-000 2022-04-01 2023-03-31 jpcrp030000-asr_E02693-000:ForvaltelecomBusinessGroupReportableSegmentsMember E02693-000 2022-04-01 2023-03-31 jpcrp030000-asr_E02693-000:ForvalBusinessReportableSegmentsMember E02693-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember E02693-000 2020-03-31 jppfs_cor:NonConsolidatedMember E02693-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember E02693-000 2019-03-31 jppfs_cor:NonConsolidatedMember E02693-000 2018-04-01 2019-03-31 jppfs_cor:NonConsolidatedMember E02693-000 2021-03-31 jppfs_cor:SubscriptionRightsToSharesMember E02693-000 2021-03-31 jppfs_cor:CapitalStockMember E02693-000 2021-03-31 jppfs_cor:CapitalSurplusMember E02693-000 2021-03-31 jppfs_cor:RetainedEarningsMember E02693-000 2021-03-31 jppfs_cor:TreasuryStockMember E02693-000 2021-03-31 jppfs_cor:ShareholdersEquityMember E02693-000 2022-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E02693-000 2023-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E02693-000 2022-04-01 2023-03-31 jppfs_cor:NonControllingInterestsMember E02693-000 2023-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E02693-000 2023-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E02693-000 2023-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E02693-000 2023-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02693-000 2023-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02693-000 2023-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E02693-000 2022-04-01 2023-03-31 jppfs_cor:SubscriptionRightsToSharesMember E02693-000 2022-04-01 2023-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E02693-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E02693-000 2022-04-01 2023-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02693-000 2022-04-01 2023-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02693-000 2022-04-01 2023-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E02693-000 2022-04-01 2023-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E02693-000 2022-04-01 2023-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E02693-000 2022-04-01 2023-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E02693-000 2022-04-01 2023-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E02693-000 2021-04-01 2022-03-31 jppfs_cor:ShareholdersEquityMember E02693-000 2021-04-01 2022-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02693-000 2021-04-01 2022-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E02693-000 2021-04-01 2022-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E02693-000 2022-03-31 jppfs_cor:CapitalStockMember E02693-000 2023-03-31 jpcrp_cor:SharesWithNoVotingRightsMember E02693-000 2023-03-31 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E02693-000 2023-03-31 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E02693-000 2023-03-31 jpcrp_cor:SharesWithFullVotingRightsTreasurySharesEtcMember E02693-000 2023-03-31 jpcrp030000-asr_E02693-000:ForvaltelecomBusinessGroupReportableSegmentsMember E02693-000 2023-03-31 jpcrp030000-asr_E02693-000:ForvalBusinessReportableSegmentsMember E02693-000 2022-04-01 2023-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E02693-000 2022-04-01 2023-03-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E02693-000 2022-04-01 2023-03-31 jpcrp_cor:ReportableSegmentsMember E02693-000 2023-03-31 jpcrp_cor:ReportableSegmentsMember E02693-000 2023-03-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E02693-000 2021-04-01 2022-03-31 jppfs_cor:NonControllingInterestsMember E02693-000 2022-03-31 jppfs_cor:CapitalSurplusMember E02693-000 2022-03-31 jppfs_cor:RetainedEarningsMember E02693-000 2022-03-31 jppfs_cor:TreasuryStockMember E02693-000 2022-03-31 jppfs_cor:ShareholdersEquityMember E02693-000 2022-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02693-000 2022-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E02693-000 2022-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E02693-000 2022-03-31 jppfs_cor:SubscriptionRightsToSharesMember E02693-000 2022-03-31 jppfs_cor:NonControllingInterestsMember E02693-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E02693-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E02693-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E02693-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E02693-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E02693-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E02693-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E02693-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E02693-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02693-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E02693-000 2021-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E02693-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E02693-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E02693-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E02693-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E02693-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E02693-000 2023-06-23 jpcrp_cor:Row5Member E02693-000 2022-04-01 2023-03-31 jpcrp_cor:DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember E02693-000 2022-04-01 2023-03-31 jpcrp_cor:DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember E02693-000 2022-04-01 2023-03-31 jpcrp_cor:OutsideDirectorsAndOtherOfficersMember E02693-000 2021-04-01 2022-03-31 jppfs_cor:SubscriptionRightsToSharesMember E02693-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E02693-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E02693-000 2023-03-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember E02693-000 2023-03-31 jpcrp_cor:OtherOperatingSegmentsAxisMember E02693-000 2023-06-23 jpcrp_cor:OrdinaryShareMember E02693-000 2023-03-31 jpcrp_cor:OrdinaryShareMember E02693-000 2022-03-31 E02693-000 2023-06-23 E02693-000 2023-03-31 E02693-000 2021-04-01 2022-03-31 E02693-000 2021-03-31 E02693-000 2020-04-01 2021-03-31 E02693-000 2020-03-31 E02693-000 2019-04-01 2020-03-31 E02693-000 2019-03-31 E02693-000 2018-04-01 2019-03-31 E02693-000 2022-04-01 2023-03-31 E02693-000 2023-06-23 jpcrp030000-asr_E02693-000:TaniiTsuyoshiMember E02693-000 2023-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E02693-000 2023-03-31 jppfs_cor:SubscriptionRightsToSharesMember E02693-000 2023-03-31 jppfs_cor:NonControllingInterestsMember E02693-000 2022-04-01 2023-03-31 jppfs_cor:ShareholdersEquityMember E02693-000 2022-04-01 2023-03-31 jppfs_cor:CapitalStockMember E02693-000 2022-04-01 2023-03-31 jppfs_cor:CapitalSurplusMember E02693-000 2022-04-01 2023-03-31 jppfs_cor:RetainedEarningsMember E02693-000 2022-04-01 2023-03-31 jppfs_cor:TreasuryStockMember E02693-000 2022-04-01 2023-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E02693-000 2022-04-01 2023-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02693-000 2022-04-01 2023-03-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E02693-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E02693-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E02693-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E02693-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02693-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E02693-000 2022-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02693-000 2023-03-31 jpcrp_cor:Row1Member E02693-000 2023-06-23 jpcrp_cor:Row1Member E02693-000 2023-06-23 jpcrp_cor:Row2Member E02693-000 2023-06-23 jpcrp_cor:Row3Member E02693-000 2023-06-23 jpcrp_cor:Row4Member E02693-000 2023-06-23 jpcrp030000-asr_E02693-000:OokuboHideoMember E02693-000 2023-06-23 jpcrp030000-asr_E02693-000:NakajimaMasanoriMember E02693-000 2023-06-23 jpcrp030000-asr_E02693-000:KatoKojiMember E02693-000 2023-06-23 jpcrp030000-asr_E02693-000:SuzukiHiroyukiMember E02693-000 2023-06-23 jpcrp030000-asr_E02693-000:MatsuzakaYusukeMember E02693-000 2023-06-23 jpcrp030000-asr_E02693-000:OnoTakahiroMember E02693-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02693-000 2022-03-31 jpcrp030000-asr_E02693-000:GeneralEnvironmentRelatedConsultingBusinessGroupReportableSegmentsMember E02693-000 2021-04-01 2022-03-31 jpcrp030000-asr_E02693-000:GeneralEnvironmentRelatedConsultingBusinessGroupReportableSegmentsMember E02693-000 2023-03-31 jpcrp030000-asr_E02693-000:GeneralEnvironmentRelatedConsultingBusinessGroupReportableSegmentsMember E02693-000 2022-04-01 2023-03-31 jpcrp030000-asr_E02693-000:GeneralEnvironmentRelatedConsultingBusinessGroupReportableSegmentsMember E02693-000 2023-03-31 jppfs_cor:NonConsolidatedMember E02693-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember E02693-000 2022-03-31 jppfs_cor:NonConsolidatedMember E02693-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember E02693-000 2021-03-31 jppfs_cor:NonConsolidatedMember E02693-000 2023-03-31 jpcrp_cor:No1MajorShareholdersMember E02693-000 2023-03-31 jpcrp_cor:No2MajorShareholdersMember E02693-000 2023-03-31 jpcrp_cor:No3MajorShareholdersMember E02693-000 2023-03-31 jpcrp_cor:No4MajorShareholdersMember E02693-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E02693-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E02693-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E02693-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E02693-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E02693-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E02693-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02693-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E02693-000 2023-03-31 jppfs_cor:ShareholdersEquityMember E02693-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E02693-000 2023-03-31 jpcrp_cor:No5MajorShareholdersMember E02693-000 2023-03-31 jpcrp_cor:No6MajorShareholdersMember E02693-000 2023-03-31 jpcrp_cor:No7MajorShareholdersMember E02693-000 2023-03-31 jpcrp_cor:No8MajorShareholdersMember E02693-000 2023-03-31 jpcrp_cor:No9MajorShareholdersMember E02693-000 2023-03-31 jpcrp_cor:No10MajorShareholdersMember E02693-000 2021-04-01 2022-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E02693-000 2021-04-01 2022-03-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E02693-000 2021-04-01 2022-03-31 jpcrp030000-asr_E02693-000:ForvalBusinessReportableSegmentsMember E02693-000 2021-04-01 2022-03-31 jpcrp030000-asr_E02693-000:ForvaltelecomBusinessGroupReportableSegmentsMember E02693-000 2021-04-01 2022-03-31 jpcrp_cor:ReportableSegmentsMember E02693-000 2022-03-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E02693-000 2022-03-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E02693-000 2022-03-31 jpcrp030000-asr_E02693-000:ForvalBusinessReportableSegmentsMember E02693-000 2022-03-31 jpcrp030000-asr_E02693-000:ForvaltelecomBusinessGroupReportableSegmentsMember E02693-000 2022-03-31 jpcrp_cor:ReportableSegmentsMember E02693-000 2021-04-01 2022-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E02693-000 2021-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E02693-000 2023-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E02693-000 2022-04-01 2023-03-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember iso4217:JPY xbrli:shares xbrli:shares xbrli:pure iso4217:JPY