【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】

2024年11月13日

【事業年度】

第53期(自 2023年8月21日 至 2024年8月20日)

【会社名】

ケイティケイ株式会社

【英訳名】

ktk INC.

【代表者の役職氏名】

代表取締役社長 青 山 英 生

【本店の所在の場所】

名古屋市東区泉二丁目3番3号

【電話番号】

(052)931-1881(代表)

【事務連絡者氏名】

専務取締役管理本部長兼グループ戦略本部長 葛 西 裕 之

【最寄りの連絡場所】

名古屋市東区泉二丁目3番3号

【電話番号】

(052)931-1881(代表)

【事務連絡者氏名】

専務取締役管理本部長兼グループ戦略本部長 葛 西 裕 之 

【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

 (愛知県名古屋市中区栄三丁目8番20号)

ケイティケイ株式会社 東京支店

 (東京都千代田区神田1丁目4番10号 ATS大手町ビル8F)

ケイティケイ株式会社 関西支店

 (大阪市中央区南船場一丁目13番14号 南船場スクエアビル4F)

 

 

 

E02995 30350 ケイティケイ株式会社 ktk INC. 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 2023-08-21 2024-08-20 FY 2024-08-20 2022-08-21 2023-08-20 2023-08-20 1 false false false E02995-000 2024-11-13 E02995-000 2024-11-13 jpcrp030000-asr_E02995-000:AoyamaHideoMember E02995-000 2024-11-13 jpcrp030000-asr_E02995-000:GotomoyuruMember E02995-000 2024-11-13 jpcrp030000-asr_E02995-000:KasaiHiroyukiMember E02995-000 2024-11-13 jpcrp030000-asr_E02995-000:ObaTakahikoMember E02995-000 2024-11-13 jpcrp030000-asr_E02995-000:SuzukiHirokiMember E02995-000 2024-11-13 jpcrp030000-asr_E02995-000:TakeiOsamuMember E02995-000 2024-11-13 jpcrp_cor:OrdinaryShareMember E02995-000 2024-11-13 jpcrp_cor:Row1Member E02995-000 2024-11-13 jpcrp_cor:Row2Member E02995-000 2024-11-13 jpcrp_cor:Row3Member E02995-000 2024-11-13 jpcrp_cor:Row4Member E02995-000 2023-08-21 2024-08-20 E02995-000 2023-08-21 2024-08-20 jppfs_cor:CapitalStockMember E02995-000 2023-08-21 2024-08-20 jppfs_cor:CapitalSurplusMember E02995-000 2023-08-21 2024-08-20 jpcrp_cor:ConsolidatedAccountingGroupMember E02995-000 2023-08-21 2024-08-20 jpcrp_cor:DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember E02995-000 2023-08-21 2024-08-20 jpcrp_cor:DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember E02995-000 2023-08-21 2024-08-20 jpcrp030000-asr_E02995-000:ItSolutionReportableSegmentsMember E02995-000 2023-08-21 2024-08-20 jpcrp030000-asr_E02995-000:SupplyReportableSegmentsMember E02995-000 2023-08-21 2024-08-20 jppfs_cor:NonConsolidatedMember E02995-000 2023-08-21 2024-08-20 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E02995-000 2023-08-21 2024-08-20 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E02995-000 2023-08-21 2024-08-20 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E02995-000 2023-08-21 2024-08-20 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02995-000 2023-08-21 2024-08-20 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E02995-000 2023-08-21 2024-08-20 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02995-000 2023-08-21 2024-08-20 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E02995-000 2023-08-21 2024-08-20 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E02995-000 2023-08-21 2024-08-20 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E02995-000 2023-08-21 2024-08-20 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E02995-000 2023-08-21 2024-08-20 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E02995-000 2023-08-21 2024-08-20 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E02995-000 2023-08-21 2024-08-20 jpcrp_cor:OutsideDirectorsAndOtherOfficersMember E02995-000 2023-08-21 2024-08-20 jpcrp_cor:ReconcilingItemsMember E02995-000 2023-08-21 2024-08-20 jpcrp_cor:ReportableSegmentsMember E02995-000 2023-08-21 2024-08-20 jppfs_cor:RetainedEarningsMember E02995-000 2023-08-21 2024-08-20 jppfs_cor:ShareholdersEquityMember E02995-000 2023-08-21 2024-08-20 jppfs_cor:TreasuryStockMember E02995-000 2023-08-21 2024-08-20 jpcrp_cor:UnallocatedAmountsAndEliminationMember E02995-000 2023-08-21 2024-08-20 jppfs_cor:ValuationAndTranslationAdjustmentsMember E02995-000 2023-08-21 2024-08-20 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02995-000 2024-08-20 E02995-000 2024-08-20 jppfs_cor:CapitalStockMember E02995-000 2024-08-20 jppfs_cor:CapitalSurplusMember E02995-000 2024-08-20 jpcrp030000-asr_E02995-000:ItSolutionReportableSegmentsMember E02995-000 2024-08-20 jpcrp030000-asr_E02995-000:SupplyReportableSegmentsMember E02995-000 2024-08-20 jpcrp_cor:No10MajorShareholdersMember E02995-000 2024-08-20 jpcrp_cor:No11MajorShareholdersMember E02995-000 2024-08-20 jpcrp_cor:No12MajorShareholdersMember E02995-000 2024-08-20 jpcrp_cor:No1MajorShareholdersMember E02995-000 2024-08-20 jpcrp_cor:No2MajorShareholdersMember E02995-000 2024-08-20 jpcrp_cor:No3MajorShareholdersMember E02995-000 2024-08-20 jpcrp_cor:No4MajorShareholdersMember E02995-000 2024-08-20 jpcrp_cor:No5MajorShareholdersMember E02995-000 2024-08-20 jpcrp_cor:No6MajorShareholdersMember E02995-000 2024-08-20 jpcrp_cor:No7MajorShareholdersMember E02995-000 2024-08-20 jpcrp_cor:No8MajorShareholdersMember E02995-000 2024-08-20 jpcrp_cor:No9MajorShareholdersMember E02995-000 2024-08-20 jppfs_cor:NonConsolidatedMember E02995-000 2024-08-20 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E02995-000 2024-08-20 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E02995-000 2024-08-20 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E02995-000 2024-08-20 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02995-000 2024-08-20 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E02995-000 2024-08-20 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02995-000 2024-08-20 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E02995-000 2024-08-20 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E02995-000 2024-08-20 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E02995-000 2024-08-20 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E02995-000 2024-08-20 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E02995-000 2024-08-20 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E02995-000 2024-08-20 jpcrp_cor:OrdinaryShareMember E02995-000 2024-08-20 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E02995-000 2024-08-20 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E02995-000 2024-08-20 jpcrp_cor:OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember E02995-000 2024-08-20 jpcrp_cor:ReportableSegmentsMember E02995-000 2024-08-20 jppfs_cor:RetainedEarningsMember E02995-000 2024-08-20 jpcrp_cor:Row10Member E02995-000 2024-08-20 jpcrp_cor:Row11Member E02995-000 2024-08-20 jpcrp_cor:Row12Member E02995-000 2024-08-20 jpcrp_cor:Row1Member E02995-000 2024-08-20 jpcrp_cor:Row2Member E02995-000 2024-08-20 jpcrp_cor:Row3Member E02995-000 2024-08-20 jpcrp_cor:Row4Member E02995-000 2024-08-20 jpcrp_cor:Row5Member E02995-000 2024-08-20 jpcrp_cor:Row6Member E02995-000 2024-08-20 jpcrp_cor:Row7Member E02995-000 2024-08-20 jpcrp_cor:Row8Member E02995-000 2024-08-20 jpcrp_cor:Row9Member E02995-000 2024-08-20 jppfs_cor:ShareholdersEquityMember E02995-000 2024-08-20 jpcrp_cor:SharesWithNoVotingRightsMember E02995-000 2024-08-20 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E02995-000 2024-08-20 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E02995-000 2024-08-20 jppfs_cor:TreasuryStockMember E02995-000 2024-08-20 jpcrp_cor:UnallocatedAmountsAndEliminationMember E02995-000 2024-08-20 jppfs_cor:ValuationAndTranslationAdjustmentsMember E02995-000 2024-08-20 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02995-000 2022-08-21 2023-08-20 E02995-000 2022-08-21 2023-08-20 jppfs_cor:CapitalStockMember E02995-000 2022-08-21 2023-08-20 jppfs_cor:CapitalSurplusMember E02995-000 2022-08-21 2023-08-20 jpcrp030000-asr_E02995-000:ItSolutionReportableSegmentsMember E02995-000 2022-08-21 2023-08-20 jpcrp030000-asr_E02995-000:SupplyReportableSegmentsMember E02995-000 2022-08-21 2023-08-20 jppfs_cor:NonConsolidatedMember E02995-000 2022-08-21 2023-08-20 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E02995-000 2022-08-21 2023-08-20 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E02995-000 2022-08-21 2023-08-20 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E02995-000 2022-08-21 2023-08-20 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02995-000 2022-08-21 2023-08-20 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E02995-000 2022-08-21 2023-08-20 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02995-000 2022-08-21 2023-08-20 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E02995-000 2022-08-21 2023-08-20 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E02995-000 2022-08-21 2023-08-20 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E02995-000 2022-08-21 2023-08-20 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E02995-000 2022-08-21 2023-08-20 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E02995-000 2022-08-21 2023-08-20 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E02995-000 2022-08-21 2023-08-20 jpcrp_cor:ReconcilingItemsMember E02995-000 2022-08-21 2023-08-20 jpcrp_cor:ReportableSegmentsMember E02995-000 2022-08-21 2023-08-20 jppfs_cor:RetainedEarningsMember E02995-000 2022-08-21 2023-08-20 jppfs_cor:ShareholdersEquityMember E02995-000 2022-08-21 2023-08-20 jppfs_cor:TreasuryStockMember E02995-000 2022-08-21 2023-08-20 jpcrp_cor:UnallocatedAmountsAndEliminationMember E02995-000 2022-08-21 2023-08-20 jppfs_cor:ValuationAndTranslationAdjustmentsMember E02995-000 2022-08-21 2023-08-20 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02995-000 2023-08-20 E02995-000 2023-08-20 jppfs_cor:CapitalStockMember E02995-000 2023-08-20 jppfs_cor:CapitalSurplusMember E02995-000 2023-08-20 jpcrp030000-asr_E02995-000:ItSolutionReportableSegmentsMember E02995-000 2023-08-20 jpcrp030000-asr_E02995-000:SupplyReportableSegmentsMember E02995-000 2023-08-20 jppfs_cor:NonConsolidatedMember E02995-000 2023-08-20 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E02995-000 2023-08-20 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E02995-000 2023-08-20 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E02995-000 2023-08-20 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02995-000 2023-08-20 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E02995-000 2023-08-20 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02995-000 2023-08-20 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E02995-000 2023-08-20 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E02995-000 2023-08-20 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E02995-000 2023-08-20 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E02995-000 2023-08-20 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E02995-000 2023-08-20 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E02995-000 2023-08-20 jpcrp_cor:ReportableSegmentsMember E02995-000 2023-08-20 jppfs_cor:RetainedEarningsMember E02995-000 2023-08-20 jpcrp_cor:Row10Member E02995-000 2023-08-20 jpcrp_cor:Row11Member E02995-000 2023-08-20 jpcrp_cor:Row12Member E02995-000 2023-08-20 jpcrp_cor:Row1Member E02995-000 2023-08-20 jpcrp_cor:Row2Member E02995-000 2023-08-20 jpcrp_cor:Row3Member E02995-000 2023-08-20 jpcrp_cor:Row4Member E02995-000 2023-08-20 jpcrp_cor:Row5Member E02995-000 2023-08-20 jpcrp_cor:Row6Member E02995-000 2023-08-20 jpcrp_cor:Row7Member E02995-000 2023-08-20 jpcrp_cor:Row8Member E02995-000 2023-08-20 jpcrp_cor:Row9Member E02995-000 2023-08-20 jppfs_cor:ShareholdersEquityMember E02995-000 2023-08-20 jppfs_cor:TreasuryStockMember E02995-000 2023-08-20 jpcrp_cor:UnallocatedAmountsAndEliminationMember E02995-000 2023-08-20 jppfs_cor:ValuationAndTranslationAdjustmentsMember E02995-000 2023-08-20 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02995-000 2021-08-21 2022-08-20 E02995-000 2021-08-21 2022-08-20 jppfs_cor:NonConsolidatedMember E02995-000 2022-08-20 E02995-000 2022-08-20 jppfs_cor:CapitalStockMember E02995-000 2022-08-20 jppfs_cor:CapitalSurplusMember E02995-000 2022-08-20 jppfs_cor:NonConsolidatedMember E02995-000 2022-08-20 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E02995-000 2022-08-20 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E02995-000 2022-08-20 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E02995-000 2022-08-20 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02995-000 2022-08-20 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E02995-000 2022-08-20 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02995-000 2022-08-20 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E02995-000 2022-08-20 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E02995-000 2022-08-20 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E02995-000 2022-08-20 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E02995-000 2022-08-20 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E02995-000 2022-08-20 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E02995-000 2022-08-20 jppfs_cor:RetainedEarningsMember E02995-000 2022-08-20 jppfs_cor:ShareholdersEquityMember E02995-000 2022-08-20 jppfs_cor:TreasuryStockMember E02995-000 2022-08-20 jppfs_cor:ValuationAndTranslationAdjustmentsMember E02995-000 2022-08-20 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02995-000 2020-08-21 2021-08-20 E02995-000 2020-08-21 2021-08-20 jppfs_cor:NonConsolidatedMember E02995-000 2021-08-20 E02995-000 2021-08-20 jppfs_cor:NonConsolidatedMember E02995-000 2019-08-21 2020-08-20 E02995-000 2019-08-21 2020-08-20 jppfs_cor:NonConsolidatedMember E02995-000 2020-08-20 E02995-000 2020-08-20 jppfs_cor:NonConsolidatedMember iso4217:JPY iso4217:JPY xbrli:shares xbrli:pure xbrli:shares utr:tCO2e