【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】

近畿財務局長

【提出日】

2024年4月25日

【事業年度】

第62期(自  2023年2月1日  至  2024年1月31日)

【会社名】

株式会社アルトナー

【英訳名】

ARTNER CO., LTD.

【代表者の役職氏名】

代表取締役社長    関口  相三

【本店の所在の場所】

大阪市北区中之島三丁目2番18号

【電話番号】

06(6445)7551

【事務連絡者氏名】

取締役管理本部長    張替  朋則

【最寄りの連絡場所】

大阪市北区中之島三丁目2番18号

【電話番号】

06(6445)7551

【事務連絡者氏名】

取締役管理本部長    張替  朋則

【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)

 

E05717 21630 株式会社アルトナー ARTNER 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 false CTE 2023-02-01 2024-01-31 FY 2024-01-31 2022-02-01 2023-01-31 2023-01-31 1 false false false E05717-000 2024-01-31 jpcrp_cor:No1MajorShareholdersMember E05717-000 2024-01-31 jpcrp_cor:No2MajorShareholdersMember E05717-000 2024-01-31 jpcrp_cor:No3MajorShareholdersMember E05717-000 2024-01-31 jpcrp_cor:No4MajorShareholdersMember E05717-000 2024-01-31 jpcrp_cor:No5MajorShareholdersMember E05717-000 2024-01-31 jpcrp_cor:No6MajorShareholdersMember E05717-000 2024-01-31 jpcrp_cor:No7MajorShareholdersMember E05717-000 2024-01-31 jpcrp_cor:No8MajorShareholdersMember E05717-000 2024-01-31 jpcrp_cor:No9MajorShareholdersMember E05717-000 2024-01-31 jpcrp_cor:No10MajorShareholdersMember E05717-000 2023-02-01 2024-01-31 jpcrp_cor:DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember E05717-000 2023-02-01 2024-01-31 jpcrp_cor:DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember E05717-000 2024-04-25 jpcrp030000-asr_E05717-000:MoriiShinichiroMember E05717-000 2024-04-25 jpcrp030000-asr_E05717-000:TeramuraYasuhikoMember E05717-000 2020-01-31 jppfs_cor:NonConsolidatedMember E05717-000 2019-02-01 2020-01-31 jppfs_cor:NonConsolidatedMember E05717-000 2024-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E05717-000 2024-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05717-000 2024-01-31 jpcrp_cor:Row5Member E05717-000 2024-01-31 jpcrp_cor:Row6Member E05717-000 2024-01-31 jpcrp_cor:Row7Member E05717-000 2024-01-31 jpcrp_cor:Row8Member E05717-000 2024-01-31 jpcrp_cor:Row9Member E05717-000 2024-01-31 jpcrp_cor:Row10Member E05717-000 2024-01-31 jpcrp_cor:Row11Member E05717-000 2024-01-31 jpcrp_cor:Row12Member E05717-000 2024-01-31 jpcrp_cor:Row13Member E05717-000 2024-01-31 E05717-000 2024-04-25 E05717-000 2023-02-01 2024-01-31 E05717-000 2022-02-01 2023-01-31 E05717-000 2024-04-25 jpcrp030000-asr_E05717-000:NomuraRyuichiroMember E05717-000 2022-02-01 2023-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E05717-000 2022-02-01 2023-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05717-000 2022-02-01 2023-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E05717-000 2023-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E05717-000 2023-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E05717-000 2023-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E05717-000 2023-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E05717-000 2023-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E05717-000 2023-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E05717-000 2023-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E05717-000 2023-01-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E05717-000 2023-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E05717-000 2023-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05717-000 2023-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E05717-000 2024-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E05717-000 2024-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E05717-000 2024-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E05717-000 2024-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E05717-000 2023-01-31 jpcrp_cor:Row5Member E05717-000 2023-01-31 jpcrp_cor:Row6Member E05717-000 2024-01-31 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E05717-000 2024-01-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember E05717-000 2024-01-31 jpcrp_cor:SharesWithFullVotingRightsOtherMember E05717-000 2024-01-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E05717-000 2024-01-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E05717-000 2024-01-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E05717-000 2024-01-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E05717-000 2024-01-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E05717-000 2024-01-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E05717-000 2023-02-01 2024-01-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E05717-000 2023-02-01 2024-01-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E05717-000 2023-02-01 2024-01-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E05717-000 2023-02-01 2024-01-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E05717-000 2024-01-31 jpcrp_cor:SharesWithFullVotingRightsTreasurySharesEtcMember E05717-000 2023-02-01 2024-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E05717-000 2023-02-01 2024-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E05717-000 2024-01-31 jppfs_cor:NonConsolidatedMember E05717-000 2023-02-01 2024-01-31 jppfs_cor:NonConsolidatedMember E05717-000 2023-01-31 jppfs_cor:NonConsolidatedMember E05717-000 2022-02-01 2023-01-31 jppfs_cor:NonConsolidatedMember E05717-000 2022-01-31 jppfs_cor:NonConsolidatedMember E05717-000 2021-02-01 2022-01-31 jppfs_cor:NonConsolidatedMember E05717-000 2021-01-31 jppfs_cor:NonConsolidatedMember E05717-000 2020-02-01 2021-01-31 jppfs_cor:NonConsolidatedMember E05717-000 2022-02-01 2023-01-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E05717-000 2022-02-01 2023-01-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E05717-000 2022-02-01 2023-01-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E05717-000 2022-02-01 2023-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E05717-000 2022-02-01 2023-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E05717-000 2022-02-01 2023-01-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E05717-000 2024-04-25 jpcrp_cor:OrdinaryShareMember E05717-000 2024-01-31 jpcrp_cor:OrdinaryShareMember E05717-000 2024-01-31 jpcrp_cor:SharesWithNoVotingRightsMember E05717-000 2024-01-31 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E05717-000 2023-02-01 2024-01-31 jpcrp_cor:OutsideDirectorsAndOtherOfficersMember E05717-000 2024-01-31 jpcrp_cor:SharesLessThanOneUnitMember E05717-000 2024-01-31 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E05717-000 2023-01-31 jpcrp_cor:Row7Member E05717-000 2023-01-31 jpcrp_cor:Row8Member E05717-000 2023-01-31 jpcrp_cor:Row9Member E05717-000 2023-01-31 jpcrp_cor:Row10Member E05717-000 2023-01-31 jpcrp_cor:Row12Member E05717-000 2023-01-31 jpcrp_cor:Row13Member E05717-000 2023-01-31 jpcrp_cor:Row11Member E05717-000 2022-01-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E05717-000 2022-01-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E05717-000 2022-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E05717-000 2022-01-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E05717-000 2022-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E05717-000 2022-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E05717-000 2022-01-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E05717-000 2022-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E05717-000 2022-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E05717-000 2022-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05717-000 2022-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E05717-000 2022-02-01 2023-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E05717-000 2022-02-01 2023-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E05717-000 2023-02-01 2024-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E05717-000 2023-02-01 2024-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E05717-000 2023-02-01 2024-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E05717-000 2023-02-01 2024-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E05717-000 2023-02-01 2024-01-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05717-000 2024-01-31 jpcrp_cor:Row1Member E05717-000 2024-01-31 jpcrp_cor:Row2Member E05717-000 2024-01-31 jpcrp_cor:Row3Member E05717-000 2024-01-31 jpcrp_cor:Row4Member E05717-000 2023-01-31 jpcrp_cor:Row1Member E05717-000 2023-01-31 jpcrp_cor:Row2Member E05717-000 2023-01-31 jpcrp_cor:Row3Member E05717-000 2023-01-31 jpcrp_cor:Row4Member E05717-000 2024-04-25 jpcrp_cor:Row1Member E05717-000 2024-04-25 jpcrp_cor:Row2Member E05717-000 2024-04-25 jpcrp_cor:Row3Member E05717-000 2024-04-25 jpcrp_cor:Row4Member E05717-000 2024-04-25 jpcrp030000-asr_E05717-000:SekiguchiSozoMember E05717-000 2024-04-25 jpcrp030000-asr_E05717-000:OkusakaKazuyaMember E05717-000 2024-04-25 jpcrp030000-asr_E05717-000:HarigaeTomonoriMember E05717-000 2024-04-25 jpcrp030000-asr_E05717-000:EgamiYojiMember E05717-000 2024-04-25 jpcrp030000-asr_E05717-000:SatoSoMember iso4217:JPY xbrli:shares iso4217:JPY xbrli:shares xbrli:pure