【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】

関東財務局長

【提出日】

2024年12月2日

【事業年度】

第45期(自 2023年9月1日 至 2024年8月31日)

【会社名】

株式会社ライトオン

【英訳名】

RIGHT ON Co., Ltd.

【代表者の役職氏名】

代表取締役 藤原 祐介

【本店の所在の場所】

茨城県つくば市小野崎260-1

【電話番号】

029(858)0321(代表)

【事務連絡者氏名】

取締役構造改革本部担当 大友 博雄

【最寄りの連絡場所】

茨城県つくば市小野崎260-1

【電話番号】

029(858)0321(代表)

【事務連絡者氏名】

取締役構造改革本部担当 大友 博雄

【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)

 

E03240 74450 株式会社ライトオン RIGHT ON 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 2023-09-01 2024-08-31 FY 2024-08-31 2022-09-01 2023-08-31 2023-08-31 1 false false false E03240-000 2023-09-01 2024-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E03240-000 2023-09-01 2024-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E03240-000 2023-09-01 2024-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E03240-000 2023-09-01 2024-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E03240-000 2023-09-01 2024-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E03240-000 2023-09-01 2024-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E03240-000 2023-09-01 2024-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E03240-000 2023-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E03240-000 2023-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E03240-000 2024-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E03240-000 2024-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E03240-000 2024-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E03240-000 2024-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E03240-000 2024-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E03240-000 2024-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E03240-000 2023-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E03240-000 2024-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E03240-000 2024-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E03240-000 2024-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E03240-000 2024-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E03240-000 2024-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03240-000 2024-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E03240-000 2022-09-01 2023-08-31 E03240-000 2022-08-31 E03240-000 2021-09-01 2022-08-31 E03240-000 2021-08-31 E03240-000 2020-09-01 2021-08-31 E03240-000 2020-08-31 E03240-000 2019-09-01 2020-08-31 E03240-000 2024-12-02 E03240-000 2024-08-31 E03240-000 2023-09-01 2024-08-31 E03240-000 2023-08-31 E03240-000 2024-12-02 jpcrp030000-asr_E03240-000:OtomoHirooMember E03240-000 2024-08-31 jpcrp_cor:No7MajorShareholdersMember E03240-000 2024-08-31 jpcrp_cor:No8MajorShareholdersMember E03240-000 2024-08-31 jpcrp_cor:No9MajorShareholdersMember E03240-000 2024-08-31 jpcrp_cor:No10MajorShareholdersMember E03240-000 2024-08-31 jppfs_cor:NonConsolidatedMember E03240-000 2023-09-01 2024-08-31 jppfs_cor:NonConsolidatedMember E03240-000 2023-08-31 jppfs_cor:NonConsolidatedMember E03240-000 2022-09-01 2023-08-31 jppfs_cor:NonConsolidatedMember E03240-000 2022-08-31 jppfs_cor:NonConsolidatedMember E03240-000 2021-09-01 2022-08-31 jppfs_cor:NonConsolidatedMember E03240-000 2021-08-31 jppfs_cor:NonConsolidatedMember E03240-000 2020-09-01 2021-08-31 jppfs_cor:NonConsolidatedMember E03240-000 2020-08-31 jppfs_cor:NonConsolidatedMember E03240-000 2019-09-01 2020-08-31 jppfs_cor:NonConsolidatedMember E03240-000 2022-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E03240-000 2022-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E03240-000 2022-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E03240-000 2022-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E03240-000 2022-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E03240-000 2022-08-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E03240-000 2022-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E03240-000 2022-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E03240-000 2022-08-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E03240-000 2022-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E03240-000 2022-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E03240-000 2022-08-31 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E03240-000 2022-09-01 2023-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E03240-000 2022-09-01 2023-08-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E03240-000 2022-09-01 2023-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E03240-000 2022-09-01 2023-08-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E03240-000 2022-09-01 2023-08-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E03240-000 2022-09-01 2023-08-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E03240-000 2022-09-01 2023-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E03240-000 2022-09-01 2023-08-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E03240-000 2022-09-01 2023-08-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E03240-000 2022-09-01 2023-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E03240-000 2022-09-01 2023-08-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E03240-000 2022-08-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E03240-000 2024-08-31 jpcrp_cor:No1MajorShareholdersMember E03240-000 2024-08-31 jpcrp_cor:No2MajorShareholdersMember E03240-000 2024-08-31 jpcrp_cor:No3MajorShareholdersMember E03240-000 2024-08-31 jpcrp_cor:No4MajorShareholdersMember E03240-000 2024-08-31 jpcrp_cor:No5MajorShareholdersMember E03240-000 2024-08-31 jpcrp_cor:No6MajorShareholdersMember E03240-000 2023-09-01 2024-08-31 jpcrp030000-asr_E03240-000:AuditorsWithoutOutsideAuditorsMember E03240-000 2023-09-01 2024-08-31 jpcrp030000-asr_E03240-000:DirectorWithoutOutsideDirectorMember E03240-000 2024-12-02 jpcrp030000-asr_E03240-000:NakazawaAyumiMember E03240-000 2023-08-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E03240-000 2024-08-31 jpcrp_cor:SharesWithNoVotingRightsMember E03240-000 2024-08-31 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E03240-000 2024-08-31 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E03240-000 2024-08-31 jpcrp_cor:SharesWithFullVotingRightsTreasurySharesEtcMember E03240-000 2024-08-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember E03240-000 2024-08-31 jpcrp_cor:SharesWithFullVotingRightsOtherMember E03240-000 2024-08-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E03240-000 2024-08-31 jpcrp_cor:SharesLessThanOneUnitMember E03240-000 2024-08-31 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E03240-000 2023-08-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E03240-000 2023-08-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E03240-000 2023-08-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E03240-000 2024-08-31 jpcrp_cor:Row1Member E03240-000 2024-08-31 jpcrp_cor:Row2Member E03240-000 2024-08-31 jpcrp_cor:Row3Member E03240-000 2024-08-31 jpcrp_cor:Row4Member E03240-000 2023-08-31 jpcrp_cor:Row1Member E03240-000 2023-08-31 jpcrp_cor:Row2Member E03240-000 2023-08-31 jpcrp_cor:Row3Member E03240-000 2023-08-31 jpcrp_cor:Row4Member E03240-000 2024-12-02 jpcrp_cor:Row1Member E03240-000 2024-12-02 jpcrp_cor:Row2Member E03240-000 2024-12-02 jpcrp_cor:Row3Member E03240-000 2024-12-02 jpcrp_cor:Row4Member E03240-000 2024-12-02 jpcrp030000-asr_E03240-000:FujiwaraYusukeMember E03240-000 2024-12-02 jpcrp_cor:OrdinaryShareMember E03240-000 2024-08-31 jpcrp_cor:OrdinaryShareMember E03240-000 2023-09-01 2024-08-31 jpcrp_cor:OutsideDirectorsAndOtherOfficersMember E03240-000 2024-12-02 jpcrp_cor:Row8Member E03240-000 2024-12-02 jpcrp_cor:Row7Member E03240-000 2024-12-02 jpcrp_cor:Row6Member E03240-000 2024-12-02 jpcrp_cor:Row5Member E03240-000 2024-12-02 jpcrp_cor:Row9Member E03240-000 2024-08-31 jpcrp_cor:Row5Member E03240-000 2024-08-31 jpcrp_cor:Row6Member E03240-000 2023-08-31 jpcrp_cor:Row5Member E03240-000 2023-08-31 jpcrp_cor:Row6Member E03240-000 2024-12-02 jpcrp030000-asr_E03240-000:TadaHitoshiMember E03240-000 2024-12-02 jpcrp030000-asr_E03240-000:NagaiToshihiroMember E03240-000 2024-12-02 jpcrp030000-asr_E03240-000:HiraideShinichiMember E03240-000 2024-12-02 jpcrp030000-asr_E03240-000:MiuraNoriyukiMember E03240-000 2022-09-01 2023-08-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03240-000 2022-08-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03240-000 2024-08-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03240-000 2024-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E03240-000 2023-09-01 2024-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E03240-000 2023-09-01 2024-08-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E03240-000 2023-09-01 2024-08-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03240-000 2023-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E03240-000 2023-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E03240-000 2023-08-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E03240-000 2023-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03240-000 2023-09-01 2024-08-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E03240-000 2023-09-01 2024-08-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E03240-000 2023-09-01 2024-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E03240-000 2023-09-01 2024-08-31 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E03240-000 2023-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E03240-000 2022-09-01 2023-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E03240-000 2022-09-01 2023-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E03240-000 2023-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E03240-000 2023-08-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E03240-000 2022-09-01 2023-08-31 jpcrp_cor:ConsolidatedAccountingGroupMember E03240-000 2023-09-01 2024-08-31 jpcrp_cor:ConsolidatedAccountingGroupMember iso4217:JPY xbrli:shares iso4217:JPY xbrli:shares xbrli:pure utr:tCO2e