【表紙】

 

【提出書類】

有価証券報告書(2024年11月27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】

東海財務局長

【提出日】

2019年11月27日

【事業年度】

第44期(自 2018年9月1日 至 2019年8月31日)

【会社名】

株式会社ヒマラヤ

【英訳名】

HIMARAYA Co.,Ltd.

【代表者の役職氏名】

代表取締役社長  後藤 達也

【本店の所在の場所】

岐阜県岐阜市江添一丁目1番1号

【電話番号】

058(271)6622(代表)

【事務連絡者氏名】

取締役管理本部長  大野 輝文

【最寄りの連絡場所】

岐阜県岐阜市江添一丁目1番1号

【電話番号】

058(271)6622(代表)

【事務連絡者氏名】

取締役管理本部長  大野 輝文

【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)

 

E03271 75140 株式会社ヒマラヤ HIMARAYA 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 2018-09-01 2019-08-31 FY 2019-08-31 2017-09-01 2018-08-31 2018-08-31 2 true S100HHAL true false E03271-000 2019-08-31 jpcrp_cor:OrdinaryShareMember E03271-000 2019-08-31 jpcrp_cor:SharesWithNoVotingRightsMember E03271-000 2019-08-31 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E03271-000 2019-08-31 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E03271-000 2019-11-27 jpcrp_cor:OrdinaryShareMember E03271-000 2019-08-31 jpcrp_cor:OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember E03271-000 2019-08-31 jpcrp_cor:SharesWithFullVotingRightsOtherMember E03271-000 2019-08-31 jpcrp_cor:SharesWithFullVotingRightsTreasurySharesEtcMember E03271-000 2018-08-31 jpcrp_cor:Row5Member E03271-000 2018-08-31 jpcrp_cor:Row6Member E03271-000 2018-08-31 jpcrp_cor:Row7Member E03271-000 2018-08-31 jpcrp_cor:Row8Member E03271-000 2019-11-27 jpcrp_cor:Row6Member E03271-000 2019-11-27 jpcrp_cor:Row5Member E03271-000 2018-09-01 2019-08-31 jpcrp_cor:DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember E03271-000 2018-09-01 2019-08-31 jpcrp_cor:DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember E03271-000 2018-09-01 2019-08-31 jpcrp_cor:OutsideDirectorsAndOtherOfficersMember E03271-000 2019-11-27 E03271-000 2018-09-01 2019-08-31 E03271-000 2018-09-01 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E03271-000 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E03271-000 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E03271-000 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E03271-000 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E03271-000 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03271-000 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E03271-000 2018-09-01 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E03271-000 2018-09-01 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E03271-000 2018-09-01 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E03271-000 2019-08-31 jppfs_cor:CapitalSurplusMember E03271-000 2019-08-31 jppfs_cor:CapitalStockMember E03271-000 2019-08-31 jppfs_cor:RetainedEarningsMember E03271-000 2019-08-31 jppfs_cor:TreasuryStockMember E03271-000 2019-08-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E03271-000 2019-08-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03271-000 2017-09-01 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E03271-000 2017-09-01 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E03271-000 2017-09-01 2018-08-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E03271-000 2017-09-01 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E03271-000 2017-09-01 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E03271-000 2017-09-01 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E03271-000 2017-09-01 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E03271-000 2017-09-01 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03271-000 2017-09-01 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E03271-000 2018-09-01 2019-08-31 jppfs_cor:ShareholdersEquityMember E03271-000 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E03271-000 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E03271-000 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E03271-000 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E03271-000 2019-08-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E03271-000 2018-09-01 2019-08-31 jppfs_cor:CapitalStockMember E03271-000 2018-09-01 2019-08-31 jppfs_cor:CapitalSurplusMember E03271-000 2018-09-01 2019-08-31 jppfs_cor:RetainedEarningsMember E03271-000 2018-09-01 2019-08-31 jppfs_cor:TreasuryStockMember E03271-000 2018-09-01 2019-08-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E03271-000 2018-09-01 2019-08-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03271-000 2018-09-01 2019-08-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E03271-000 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E03271-000 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E03271-000 2019-08-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E03271-000 2018-09-01 2019-08-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E03271-000 2018-08-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E03271-000 2017-09-01 2018-08-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E03271-000 2017-08-31 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E03271-000 2019-08-31 jppfs_cor:NonConsolidatedMember E03271-000 2017-08-31 jppfs_cor:ShareholdersEquityMember E03271-000 2017-08-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03271-000 2017-08-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E03271-000 2017-08-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E03271-000 2017-09-01 2018-08-31 jppfs_cor:RetainedEarningsMember E03271-000 2017-09-01 2018-08-31 jppfs_cor:CapitalStockMember E03271-000 2017-09-01 2018-08-31 jppfs_cor:CapitalSurplusMember E03271-000 2017-09-01 2018-08-31 jppfs_cor:TreasuryStockMember E03271-000 2017-09-01 2018-08-31 jppfs_cor:ShareholdersEquityMember E03271-000 2017-09-01 2018-08-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03271-000 2017-09-01 2018-08-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E03271-000 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E03271-000 2017-09-01 2018-08-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E03271-000 2018-09-01 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E03271-000 2018-09-01 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E03271-000 2018-09-01 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E03271-000 2018-09-01 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E03271-000 2018-09-01 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E03271-000 2018-09-01 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E03271-000 2018-09-01 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E03271-000 2018-09-01 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03271-000 2018-09-01 2019-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E03271-000 2019-08-31 jpcrp_cor:No1MajorShareholdersMember E03271-000 2019-08-31 jpcrp_cor:No2MajorShareholdersMember E03271-000 2019-08-31 jpcrp_cor:No3MajorShareholdersMember E03271-000 2019-08-31 jpcrp_cor:No4MajorShareholdersMember E03271-000 2019-08-31 jpcrp_cor:No5MajorShareholdersMember E03271-000 2019-08-31 jpcrp_cor:No6MajorShareholdersMember E03271-000 2019-08-31 jpcrp_cor:No7MajorShareholdersMember E03271-000 2019-08-31 jpcrp_cor:No8MajorShareholdersMember E03271-000 2019-08-31 jpcrp_cor:No9MajorShareholdersMember E03271-000 2019-08-31 jpcrp_cor:No10MajorShareholdersMember E03271-000 2017-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E03271-000 2017-09-01 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E03271-000 2017-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E03271-000 2017-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E03271-000 2017-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E03271-000 2017-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E03271-000 2017-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E03271-000 2017-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E03271-000 2017-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E03271-000 2017-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E03271-000 2017-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03271-000 2017-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E03271-000 2017-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E03271-000 2017-09-01 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E03271-000 2017-09-01 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E03271-000 2018-08-31 jppfs_cor:CapitalStockMember E03271-000 2018-08-31 jppfs_cor:CapitalSurplusMember E03271-000 2018-08-31 jppfs_cor:RetainedEarningsMember E03271-000 2018-08-31 jppfs_cor:TreasuryStockMember E03271-000 2018-08-31 jppfs_cor:ShareholdersEquityMember E03271-000 2018-08-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03271-000 2018-08-31 jppfs_cor:DeferredGainsOrLossesOnHedgesMember E03271-000 2018-08-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E03271-000 2017-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E03271-000 2018-08-31 E03271-000 2017-09-01 2018-08-31 E03271-000 2017-08-31 E03271-000 2016-09-01 2017-08-31 E03271-000 2016-08-31 E03271-000 2015-09-01 2016-08-31 E03271-000 2015-08-31 E03271-000 2014-09-01 2015-08-31 E03271-000 2019-08-31 E03271-000 2018-09-01 2019-08-31 jppfs_cor:NonConsolidatedMember E03271-000 2018-08-31 jppfs_cor:NonConsolidatedMember E03271-000 2017-09-01 2018-08-31 jppfs_cor:NonConsolidatedMember E03271-000 2017-08-31 jppfs_cor:NonConsolidatedMember E03271-000 2016-09-01 2017-08-31 jppfs_cor:NonConsolidatedMember E03271-000 2016-08-31 jppfs_cor:NonConsolidatedMember E03271-000 2015-09-01 2016-08-31 jppfs_cor:NonConsolidatedMember E03271-000 2015-08-31 jppfs_cor:NonConsolidatedMember E03271-000 2014-09-01 2015-08-31 jppfs_cor:NonConsolidatedMember E03271-000 2017-08-31 jppfs_cor:CapitalStockMember E03271-000 2017-08-31 jppfs_cor:CapitalSurplusMember E03271-000 2017-08-31 jppfs_cor:RetainedEarningsMember E03271-000 2017-08-31 jppfs_cor:TreasuryStockMember E03271-000 2017-09-01 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E03271-000 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E03271-000 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E03271-000 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E03271-000 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E03271-000 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E03271-000 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E03271-000 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E03271-000 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E03271-000 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E03271-000 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E03271-000 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03271-000 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E03271-000 2018-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E03271-000 2019-08-31 jppfs_cor:ShareholdersEquityMember E03271-000 2019-08-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E03271-000 2019-08-31 jpcrp_cor:SharesLessThanOneUnitMember E03271-000 2019-08-31 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E03271-000 2018-08-31 jpcrp_cor:Row1Member E03271-000 2018-08-31 jpcrp_cor:Row2Member E03271-000 2018-08-31 jpcrp_cor:Row3Member E03271-000 2018-08-31 jpcrp_cor:Row4Member E03271-000 2019-08-31 jpcrp_cor:Row1Member E03271-000 2019-08-31 jpcrp_cor:Row2Member E03271-000 2019-08-31 jpcrp_cor:Row3Member E03271-000 2019-08-31 jpcrp_cor:Row4Member E03271-000 2019-11-27 jpcrp_cor:Row1Member E03271-000 2019-11-27 jpcrp_cor:Row2Member E03271-000 2019-11-27 jpcrp_cor:Row3Member E03271-000 2019-11-27 jpcrp_cor:Row4Member E03271-000 2019-11-27 jpcrp030000-asr_E03271-000:YusakuKomoriMember E03271-000 2019-11-27 jpcrp030000-asr_E03271-000:TatsuyaGotoMember E03271-000 2019-11-27 jpcrp030000-asr_E03271-000:KazukiKomoriMember E03271-000 2019-11-27 jpcrp030000-asr_E03271-000:TerufumiOonoMember E03271-000 2019-11-27 jpcrp030000-asr_E03271-000:HironoriMasuMember E03271-000 2019-11-27 jpcrp030000-asr_E03271-000:YoshiyukiKawamuraMember E03271-000 2019-11-27 jpcrp030000-asr_E03271-000:FumioKatoMember E03271-000 2019-11-27 jpcrp030000-asr_E03271-000:YoshihisaNishioMember E03271-000 2019-08-31 jpcrp_cor:Row5Member E03271-000 2019-08-31 jpcrp_cor:Row6Member E03271-000 2019-08-31 jpcrp_cor:Row7Member E03271-000 2019-08-31 jpcrp_cor:Row8Member xbrli:shares xbrli:pure iso4217:JPY iso4217:JPY xbrli:shares