【表紙】

 

【提出書類】

有価証券報告書(2024年5月31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】

2021年5月28日

【事業年度】

第115期(自  2020年3月1日  至  2021年2月28日)

【会社名】

株式会社東京衡機

【英訳名】

TOKYO KOKI CO. LTD.

【代表者の役職氏名】

代表取締役社長 竹中 洋

【本店の所在の場所】

東京都千代田区神田佐久間町一丁目9番地

【電話番号】

03(5207)6760

【事務連絡者氏名】

取締役管理本部長 石見 紀生

【最寄りの連絡場所】

東京都千代田区神田佐久間町一丁目9番地

【電話番号】

03(5207)6760

【事務連絡者氏名】

取締役管理本部長 石見 紀生

【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)

 

 

 

E01587 77190 株式会社東京衡機 TOKYO KOKI 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 2020-03-01 2021-02-28 FY 2021-02-28 2019-03-01 2020-02-29 2020-02-29 4 true S100LEWC true false E01587-000 2024-05-31 E01587-000 2024-05-31 jpcrp030000-asr_E01587-000:HiroshiTakenakaMember E01587-000 2024-05-31 jpcrp030000-asr_E01587-000:KoichiKariyaMember E01587-000 2024-05-31 jpcrp030000-asr_E01587-000:MasaoUenoMember E01587-000 2024-05-31 jpcrp030000-asr_E01587-000:NorioIshimiMember E01587-000 2024-05-31 jpcrp030000-asr_E01587-000:SatoshiMizukawaMember E01587-000 2024-05-31 jpcrp030000-asr_E01587-000:ShinichiroHirataMember E01587-000 2024-05-31 jpcrp030000-asr_E01587-000:TaizoFujitaMember E01587-000 2024-05-31 jpcrp030000-asr_E01587-000:TakaoIshiwatariMember E01587-000 2024-05-31 jpcrp030000-asr_E01587-000:TakashiTsurumiMember E01587-000 2024-05-31 jpcrp030000-asr_E01587-000:ToshioTamamushiMember E01587-000 2024-05-31 jpcrp030000-asr_E01587-000:TsuyoshiSeyamaMember E01587-000 2024-05-31 jpcrp_cor:OrdinaryShareMember E01587-000 2024-05-31 jpcrp_cor:Row1Member E01587-000 2024-05-31 jpcrp_cor:Row2Member E01587-000 2024-05-31 jpcrp_cor:Row3Member E01587-000 2024-05-31 jpcrp_cor:Row4Member E01587-000 2024-05-31 jpcrp_cor:Row5Member E01587-000 2024-05-31 jpcrp_cor:Row6Member E01587-000 2020-03-01 2021-02-28 E01587-000 2020-03-01 2021-02-28 jppfs_cor:CapitalStockMember E01587-000 2020-03-01 2021-02-28 jppfs_cor:CapitalSurplusMember E01587-000 2020-03-01 2021-02-28 jpcrp_cor:CorporateAuditorsExcludingOutsideCorporateAuditorsMember E01587-000 2020-03-01 2021-02-28 jpcrp_cor:DirectorsExcludingOutsideDirectorsMember E01587-000 2020-03-01 2021-02-28 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E01587-000 2020-03-01 2021-02-28 jpcrp030000-asr_E01587-000:CommercialBusinessReportableSegmentMember E01587-000 2020-03-01 2021-02-28 jpcrp030000-asr_E01587-000:EngineeringBusinessReportableSegmentsMember E01587-000 2020-03-01 2021-02-28 jpcrp030000-asr_E01587-000:OffshoreBusinessReportableSegmentsMember E01587-000 2020-03-01 2021-02-28 jpcrp030000-asr_E01587-000:TestingMachineBusinessReportableSegmentsMember E01587-000 2020-03-01 2021-02-28 jppfs_cor:NonConsolidatedMember E01587-000 2020-03-01 2021-02-28 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E01587-000 2020-03-01 2021-02-28 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E01587-000 2020-03-01 2021-02-28 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E01587-000 2020-03-01 2021-02-28 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E01587-000 2020-03-01 2021-02-28 jppfs_cor:RevaluationReserveForLandMember jppfs_cor:NonConsolidatedMember E01587-000 2020-03-01 2021-02-28 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E01587-000 2020-03-01 2021-02-28 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E01587-000 2020-03-01 2021-02-28 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E01587-000 2020-03-01 2021-02-28 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E01587-000 2020-03-01 2021-02-28 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E01587-000 2020-03-01 2021-02-28 jpcrp_cor:OutsideDirectorsAndOtherOfficersMember E01587-000 2020-03-01 2021-02-28 jpcrp_cor:ReconcilingItemsMember E01587-000 2020-03-01 2021-02-28 jpcrp_cor:ReportableSegmentsMember E01587-000 2020-03-01 2021-02-28 jppfs_cor:RetainedEarningsMember E01587-000 2020-03-01 2021-02-28 jppfs_cor:RevaluationReserveForLandMember E01587-000 2020-03-01 2021-02-28 jppfs_cor:ShareholdersEquityMember E01587-000 2020-03-01 2021-02-28 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E01587-000 2020-03-01 2021-02-28 jppfs_cor:TreasuryStockMember E01587-000 2020-03-01 2021-02-28 jppfs_cor:ValuationAndTranslationAdjustmentsMember E01587-000 2020-03-01 2021-02-28 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01587-000 2021-02-28 E01587-000 2021-02-28 jppfs_cor:CapitalStockMember E01587-000 2021-02-28 jppfs_cor:CapitalSurplusMember E01587-000 2021-02-28 jpcrp_cor:CorporateSharedMember E01587-000 2021-02-28 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E01587-000 2021-02-28 jpcrp030000-asr_E01587-000:CommercialBusinessReportableSegmentMember E01587-000 2021-02-28 jpcrp030000-asr_E01587-000:EngineeringBusinessReportableSegmentsMember E01587-000 2021-02-28 jpcrp030000-asr_E01587-000:OffshoreBusinessReportableSegmentsMember E01587-000 2021-02-28 jpcrp030000-asr_E01587-000:TestingMachineBusinessReportableSegmentsMember E01587-000 2021-02-28 jpcrp_cor:No10MajorShareholdersMember E01587-000 2021-02-28 jpcrp_cor:No1MajorShareholdersMember E01587-000 2021-02-28 jpcrp_cor:No2MajorShareholdersMember E01587-000 2021-02-28 jpcrp_cor:No3MajorShareholdersMember E01587-000 2021-02-28 jpcrp_cor:No4MajorShareholdersMember E01587-000 2021-02-28 jpcrp_cor:No5MajorShareholdersMember E01587-000 2021-02-28 jpcrp_cor:No6MajorShareholdersMember E01587-000 2021-02-28 jpcrp_cor:No7MajorShareholdersMember E01587-000 2021-02-28 jpcrp_cor:No8MajorShareholdersMember E01587-000 2021-02-28 jpcrp_cor:No9MajorShareholdersMember E01587-000 2021-02-28 jppfs_cor:NonConsolidatedMember E01587-000 2021-02-28 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E01587-000 2021-02-28 jppfs_cor:NonConsolidatedMember jpcrp_cor:CorporateSharedMember E01587-000 2021-02-28 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E01587-000:CommercialBusinessReportableSegmentMember E01587-000 2021-02-28 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E01587-000 2021-02-28 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E01587-000 2021-02-28 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E01587-000 2021-02-28 jppfs_cor:RevaluationReserveForLandMember jppfs_cor:NonConsolidatedMember E01587-000 2021-02-28 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E01587-000 2021-02-28 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E01587-000 2021-02-28 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E01587-000 2021-02-28 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E01587-000 2021-02-28 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E01587-000 2021-02-28 jpcrp_cor:OrdinaryShareMember E01587-000 2021-02-28 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E01587-000 2021-02-28 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E01587-000 2021-02-28 jpcrp_cor:OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember E01587-000 2021-02-28 jpcrp_cor:ReconcilingItemsMember E01587-000 2021-02-28 jpcrp_cor:ReportableSegmentsMember E01587-000 2021-02-28 jppfs_cor:RetainedEarningsMember E01587-000 2021-02-28 jppfs_cor:RevaluationReserveForLandMember E01587-000 2021-02-28 jpcrp_cor:Row1Member E01587-000 2021-02-28 jppfs_cor:ShareholdersEquityMember E01587-000 2021-02-28 jpcrp_cor:SharesWithNoVotingRightsMember E01587-000 2021-02-28 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E01587-000 2021-02-28 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E01587-000 2021-02-28 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E01587-000 2021-02-28 jppfs_cor:TreasuryStockMember E01587-000 2021-02-28 jppfs_cor:ValuationAndTranslationAdjustmentsMember E01587-000 2021-02-28 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01587-000 2019-03-01 2020-02-29 E01587-000 2019-03-01 2020-02-29 jppfs_cor:CapitalStockMember E01587-000 2019-03-01 2020-02-29 jppfs_cor:CapitalSurplusMember E01587-000 2019-03-01 2020-02-29 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E01587-000 2019-03-01 2020-02-29 jpcrp030000-asr_E01587-000:CommercialBusinessReportableSegmentMember E01587-000 2019-03-01 2020-02-29 jpcrp030000-asr_E01587-000:EngineeringBusinessReportableSegmentsMember E01587-000 2019-03-01 2020-02-29 jpcrp030000-asr_E01587-000:OffshoreBusinessReportableSegmentsMember E01587-000 2019-03-01 2020-02-29 jpcrp030000-asr_E01587-000:TestingMachineBusinessReportableSegmentsMember E01587-000 2019-03-01 2020-02-29 jppfs_cor:NonConsolidatedMember E01587-000 2019-03-01 2020-02-29 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E01587-000 2019-03-01 2020-02-29 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E01587-000 2019-03-01 2020-02-29 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E01587-000 2019-03-01 2020-02-29 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E01587-000 2019-03-01 2020-02-29 jppfs_cor:RevaluationReserveForLandMember jppfs_cor:NonConsolidatedMember E01587-000 2019-03-01 2020-02-29 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E01587-000 2019-03-01 2020-02-29 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E01587-000 2019-03-01 2020-02-29 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E01587-000 2019-03-01 2020-02-29 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E01587-000 2019-03-01 2020-02-29 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E01587-000 2019-03-01 2020-02-29 jpcrp_cor:ReconcilingItemsMember E01587-000 2019-03-01 2020-02-29 jpcrp_cor:ReportableSegmentsMember E01587-000 2019-03-01 2020-02-29 jppfs_cor:RetainedEarningsMember E01587-000 2019-03-01 2020-02-29 jppfs_cor:RevaluationReserveForLandMember E01587-000 2019-03-01 2020-02-29 jppfs_cor:ShareholdersEquityMember E01587-000 2019-03-01 2020-02-29 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E01587-000 2019-03-01 2020-02-29 jppfs_cor:TreasuryStockMember E01587-000 2019-03-01 2020-02-29 jppfs_cor:ValuationAndTranslationAdjustmentsMember E01587-000 2019-03-01 2020-02-29 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01587-000 2020-02-29 E01587-000 2020-02-29 jppfs_cor:CapitalStockMember E01587-000 2020-02-29 jppfs_cor:CapitalSurplusMember E01587-000 2020-02-29 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E01587-000 2020-02-29 jpcrp030000-asr_E01587-000:CommercialBusinessReportableSegmentMember E01587-000 2020-02-29 jpcrp030000-asr_E01587-000:EngineeringBusinessReportableSegmentsMember E01587-000 2020-02-29 jpcrp030000-asr_E01587-000:OffshoreBusinessReportableSegmentsMember E01587-000 2020-02-29 jpcrp030000-asr_E01587-000:TestingMachineBusinessReportableSegmentsMember E01587-000 2020-02-29 jppfs_cor:NonConsolidatedMember E01587-000 2020-02-29 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E01587-000 2020-02-29 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E01587-000 2020-02-29 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E01587-000 2020-02-29 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E01587-000 2020-02-29 jppfs_cor:RevaluationReserveForLandMember jppfs_cor:NonConsolidatedMember E01587-000 2020-02-29 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E01587-000 2020-02-29 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E01587-000 2020-02-29 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E01587-000 2020-02-29 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E01587-000 2020-02-29 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E01587-000 2020-02-29 jpcrp_cor:ReconcilingItemsMember E01587-000 2020-02-29 jpcrp_cor:ReportableSegmentsMember E01587-000 2020-02-29 jppfs_cor:RetainedEarningsMember E01587-000 2020-02-29 jppfs_cor:RevaluationReserveForLandMember E01587-000 2020-02-29 jppfs_cor:ShareholdersEquityMember E01587-000 2020-02-29 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E01587-000 2020-02-29 jppfs_cor:TreasuryStockMember E01587-000 2020-02-29 jppfs_cor:ValuationAndTranslationAdjustmentsMember E01587-000 2020-02-29 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01587-000 2018-03-01 2019-02-28 E01587-000 2018-03-01 2019-02-28 jppfs_cor:NonConsolidatedMember E01587-000 2019-02-28 E01587-000 2019-02-28 jppfs_cor:CapitalStockMember E01587-000 2019-02-28 jppfs_cor:CapitalSurplusMember E01587-000 2019-02-28 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E01587-000 2019-02-28 jppfs_cor:NonConsolidatedMember E01587-000 2019-02-28 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E01587-000 2019-02-28 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E01587-000 2019-02-28 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E01587-000 2019-02-28 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E01587-000 2019-02-28 jppfs_cor:RevaluationReserveForLandMember jppfs_cor:NonConsolidatedMember E01587-000 2019-02-28 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E01587-000 2019-02-28 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E01587-000 2019-02-28 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E01587-000 2019-02-28 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E01587-000 2019-02-28 jppfs_cor:RetainedEarningsMember E01587-000 2019-02-28 jppfs_cor:RevaluationReserveForLandMember E01587-000 2019-02-28 jppfs_cor:ShareholdersEquityMember E01587-000 2019-02-28 jppfs_cor:TreasuryStockMember E01587-000 2019-02-28 jppfs_cor:ValuationAndTranslationAdjustmentsMember E01587-000 2019-02-28 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E01587-000 2017-03-01 2018-02-28 E01587-000 2017-03-01 2018-02-28 jppfs_cor:NonConsolidatedMember E01587-000 2018-02-28 E01587-000 2018-02-28 jppfs_cor:NonConsolidatedMember E01587-000 2016-03-01 2017-02-28 E01587-000 2016-03-01 2017-02-28 jppfs_cor:NonConsolidatedMember E01587-000 2017-02-28 E01587-000 2017-02-28 jppfs_cor:NonConsolidatedMember iso4217:JPY iso4217:JPY xbrli:shares xbrli:pure xbrli:shares