【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23日

【事業年度】

第141期（自　2023年10月１日　至　2024年９月30日）

【会社名】

ホウライ株式会社

【英訳名】

HORAI Co.,Ltd.

【代表者の役職氏名】

代表取締役会長　  寺本　敏之

【本店の所在の場所】

東京都中央区日本橋堀留町一丁目８番12号

【電話番号】

03(6810)8100

【事務連絡者氏名】

執行役員財務企画部長　　三野　眞

【最寄りの連絡場所】

東京都中央区日本橋堀留町一丁目８番12号

【電話番号】

03(6810)8117

【事務連絡者氏名】

執行役員財務企画部長　　三野　眞

【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）

ホウライ株式会社　大阪支店

（大阪市浪速区難波中一丁目12番５号）

ホウライ株式会社　名古屋支店

（名古屋市中区錦二丁目19番25号）

ホウライ株式会社　千本松事務所

（栃木県那須塩原市千本松799）

 

E04691 96790 ホウライ株式会社 HORAI 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 2023-10-01 2024-09-30 FY 2024-09-30 2022-10-01 2023-09-30 2023-09-30 1 false false false E04691-000 2024-12-23 jpcrp030000-asr_E04691-000:MorijiriYoshioMember E04691-000 2023-10-01 2024-09-30 jppfs_cor:NonConsolidatedMember jpcrp_cor:UnallocatedAmountsAndEliminationMember E04691-000 2022-10-01 2023-09-30 jppfs_cor:NonConsolidatedMember jpcrp_cor:UnallocatedAmountsAndEliminationMember E04691-000 2023-10-01 2024-09-30 jpcrp030000-asr_E04691-000:SenbonmatsuBokujoReportableSegmentsMember jppfs_cor:NonConsolidatedMember E04691-000 2023-10-01 2024-09-30 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E04691-000:FudosanJigyoReportableSegmentsMember E04691-000 2023-09-30 jpcrp030000-asr_E04691-000:HokenJigyoReportableSegmentsMember jppfs_cor:NonConsolidatedMember E04691-000 2023-09-30 jpcrp030000-asr_E04691-000:FudosanJigyoReportableSegmentsMember jppfs_cor:NonConsolidatedMember E04691-000 2023-09-30 jpcrp030000-asr_E04691-000:SenbonmatsuBokujoReportableSegmentsMember jppfs_cor:NonConsolidatedMember E04691-000 2023-09-30 jpcrp030000-asr_E04691-000:GolfJigyoReportableSegmentsMember jppfs_cor:NonConsolidatedMember E04691-000 2023-09-30 jpcrp_cor:ReportableSegmentsMember jppfs_cor:NonConsolidatedMember E04691-000 2022-10-01 2023-09-30 jppfs_cor:NonConsolidatedMember jpcrp_cor:ReconcilingItemsMember E04691-000 2022-10-01 2023-09-30 jpcrp030000-asr_E04691-000:HokenJigyoReportableSegmentsMember jppfs_cor:NonConsolidatedMember E04691-000 2022-10-01 2023-09-30 jpcrp030000-asr_E04691-000:FudosanJigyoReportableSegmentsMember jppfs_cor:NonConsolidatedMember E04691-000 2022-10-01 2023-09-30 jpcrp030000-asr_E04691-000:SenbonmatsuBokujoReportableSegmentsMember jppfs_cor:NonConsolidatedMember E04691-000 2022-09-30 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E04691-000 2022-09-30 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E04691-000 2022-09-30 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E04691-000 2022-09-30 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E04691-000 2022-09-30 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E04691-000 2022-09-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E04691-000 2022-10-01 2023-09-30 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E04691-000 2022-10-01 2023-09-30 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E04691-000 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E04691-000 2022-10-01 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E04691-000 2022-10-01 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E04691-000 2022-10-01 2023-09-30 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E04691-000 2022-10-01 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E04691-000 2022-10-01 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E04691-000 2022-10-01 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E04691-000 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E04691-000 2023-09-30 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E04691-000 2023-09-30 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E04691-000 2023-09-30 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E04691-000 2023-09-30 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E04691-000 2023-09-30 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E04691-000 2024-09-30 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E04691-000 2024-09-30 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E04691-000 2023-09-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E04691-000 2024-09-30 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E04691-000 2024-09-30 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E04691-000 2024-09-30 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E04691-000 2024-09-30 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E04691-000 2024-09-30 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E04691-000 2024-09-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E04691-000 2023-10-01 2024-09-30 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E04691-000 2023-10-01 2024-09-30 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E04691-000 2023-10-01 2024-09-30 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E04691-000 2023-10-01 2024-09-30 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E04691-000 2023-10-01 2024-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E04691-000 2023-10-01 2024-09-30 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E04691-000:HokenJigyoReportableSegmentsMember E04691-000 2024-09-30 jppfs_cor:NonConsolidatedMember E04691-000 2023-10-01 2024-09-30 jppfs_cor:NonConsolidatedMember E04691-000 2023-09-30 jppfs_cor:NonConsolidatedMember E04691-000 2022-10-01 2023-09-30 jppfs_cor:NonConsolidatedMember E04691-000 2022-09-30 jppfs_cor:NonConsolidatedMember E04691-000 2021-10-01 2022-09-30 jppfs_cor:NonConsolidatedMember E04691-000 2021-09-30 jppfs_cor:NonConsolidatedMember E04691-000 2020-10-01 2021-09-30 jppfs_cor:NonConsolidatedMember E04691-000 2020-09-30 jppfs_cor:NonConsolidatedMember E04691-000 2019-10-01 2020-09-30 jppfs_cor:NonConsolidatedMember E04691-000 2022-09-30 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E04691-000 2022-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E04691-000 2024-12-23 jpcrp_cor:Row6Member E04691-000 2024-12-23 jpcrp_cor:Row5Member E04691-000 2024-09-30 jpcrp_cor:CorporateSharedMember jppfs_cor:NonConsolidatedMember E04691-000 2024-12-23 jpcrp_cor:OrdinaryShareMember E04691-000 2024-09-30 jpcrp_cor:OrdinaryShareMember E04691-000 2024-09-30 jpcrp_cor:SharesWithNoVotingRightsMember E04691-000 2024-09-30 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E04691-000 2024-09-30 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E04691-000 2024-09-30 jpcrp_cor:SharesWithFullVotingRightsTreasurySharesEtcMember E04691-000 2024-09-30 jpcrp_cor:OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember E04691-000 2024-09-30 jpcrp_cor:SharesWithFullVotingRightsOtherMember E04691-000 2024-09-30 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E04691-000 2024-09-30 jpcrp_cor:SharesLessThanOneUnitMember E04691-000 2024-09-30 jpcrp_cor:Row1Member E04691-000 2024-09-30 jpcrp_cor:Row2Member E04691-000 2024-09-30 jpcrp_cor:Row3Member E04691-000 2024-09-30 jpcrp_cor:Row4Member E04691-000 2023-09-30 jpcrp_cor:Row1Member E04691-000 2023-09-30 jpcrp_cor:Row2Member E04691-000 2023-09-30 jpcrp_cor:Row3Member E04691-000 2023-09-30 jpcrp_cor:Row4Member E04691-000 2024-12-23 jpcrp_cor:Row1Member E04691-000 2024-12-23 jpcrp_cor:Row2Member E04691-000 2024-12-23 jpcrp_cor:Row3Member E04691-000 2024-12-23 jpcrp_cor:Row4Member E04691-000 2023-10-01 2024-09-30 jpcrp_cor:OutsideCorporateAuditorsMember E04691-000 2024-09-30 jpcrp_cor:Row5Member E04691-000 2023-09-30 jpcrp_cor:Row5Member E04691-000 2023-09-30 jpcrp_cor:Row6Member E04691-000 2023-09-30 jpcrp_cor:Row7Member E04691-000 2023-09-30 jpcrp_cor:Row8Member E04691-000 2023-10-01 2024-09-30 jpcrp_cor:DirectorsExcludingOutsideDirectorsMember E04691-000 2023-10-01 2024-09-30 jpcrp_cor:CorporateAuditorsExcludingOutsideCorporateAuditorsMember E04691-000 2023-10-01 2024-09-30 jpcrp_cor:OutsideDirectorsMember E04691-000 2023-10-01 2024-09-30 jpcrp030000-asr_E04691-000:HokenJigyoReportableSegmentsMember E04691-000 2023-10-01 2024-09-30 jpcrp030000-asr_E04691-000:FudosanJigyoReportableSegmentsMember E04691-000 2023-10-01 2024-09-30 E04691-000 2024-12-23 E04691-000 2024-09-30 E04691-000 2022-10-01 2023-09-30 E04691-000 2024-12-23 jpcrp030000-asr_E04691-000:TeramotoToshiyukiMember E04691-000 2024-12-23 jpcrp030000-asr_E04691-000:HagioTetsuyaMember E04691-000 2024-12-23 jpcrp030000-asr_E04691-000:MorikawaYoshikazuMember E04691-000 2024-12-23 jpcrp030000-asr_E04691-000:ShibataMasanoriMember E04691-000 2024-12-23 jpcrp030000-asr_E04691-000:MutohTakaakiMember E04691-000 2024-12-23 jpcrp030000-asr_E04691-000:KuniyoshiMakotoMember E04691-000 2024-09-30 jpcrp_cor:No11MajorShareholdersMember E04691-000 2024-12-23 jpcrp030000-asr_E04691-000:KuboMasaharuMember E04691-000 2024-12-23 jpcrp030000-asr_E04691-000:OshimaMasakiMember E04691-000 2023-10-01 2024-09-30 jpcrp030000-asr_E04691-000:SenbonmatsuBokujoReportableSegmentsMember E04691-000 2023-10-01 2024-09-30 jpcrp030000-asr_E04691-000:GolfJigyoReportableSegmentsMember E04691-000 2024-09-30 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E04691-000 2024-09-30 jpcrp_cor:Row6Member E04691-000 2024-09-30 jpcrp_cor:Row7Member E04691-000 2024-09-30 jpcrp_cor:Row8Member E04691-000 2023-10-01 2024-09-30 jpcrp_cor:UnallocatedAmountsAndEliminationMember E04691-000 2023-10-01 2024-09-30 jpcrp_cor:ReconcilingItemsMember jppfs_cor:NonConsolidatedMember E04691-000 2023-10-01 2024-09-30 jpcrp_cor:ReportableSegmentsMember jppfs_cor:NonConsolidatedMember E04691-000 2023-10-01 2024-09-30 jpcrp030000-asr_E04691-000:GolfJigyoReportableSegmentsMember jppfs_cor:NonConsolidatedMember E04691-000 2024-09-30 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E04691-000:HokenJigyoReportableSegmentsMember E04691-000 2024-09-30 jpcrp_cor:No1MajorShareholdersMember E04691-000 2024-09-30 jpcrp_cor:No2MajorShareholdersMember E04691-000 2024-09-30 jpcrp_cor:No3MajorShareholdersMember E04691-000 2024-09-30 jpcrp_cor:ReconcilingItemsMember jppfs_cor:NonConsolidatedMember E04691-000 2024-09-30 jpcrp_cor:ReportableSegmentsMember jppfs_cor:NonConsolidatedMember E04691-000 2024-09-30 jpcrp030000-asr_E04691-000:GolfJigyoReportableSegmentsMember jppfs_cor:NonConsolidatedMember E04691-000 2024-09-30 jpcrp030000-asr_E04691-000:SenbonmatsuBokujoReportableSegmentsMember jppfs_cor:NonConsolidatedMember E04691-000 2024-09-30 jpcrp030000-asr_E04691-000:FudosanJigyoReportableSegmentsMember jppfs_cor:NonConsolidatedMember E04691-000 2024-09-30 jpcrp_cor:No4MajorShareholdersMember E04691-000 2024-09-30 jpcrp_cor:No5MajorShareholdersMember E04691-000 2024-09-30 jpcrp_cor:No6MajorShareholdersMember E04691-000 2024-09-30 jpcrp_cor:No7MajorShareholdersMember E04691-000 2024-09-30 jpcrp_cor:No8MajorShareholdersMember E04691-000 2024-09-30 jpcrp_cor:No9MajorShareholdersMember E04691-000 2024-09-30 jpcrp_cor:No10MajorShareholdersMember E04691-000 2023-09-30 jppfs_cor:NonConsolidatedMember jpcrp_cor:ReconcilingItemsMember E04691-000 2022-10-01 2023-09-30 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E04691-000:GolfJigyoReportableSegmentsMember E04691-000 2022-10-01 2023-09-30 jppfs_cor:NonConsolidatedMember jpcrp_cor:ReportableSegmentsMember E04691-000 2023-10-01 2024-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E04691-000 2023-10-01 2024-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E04691-000 2023-10-01 2024-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E04691-000 2024-12-23 jpcrp030000-asr_E04691-000:OnoNaokiMember E04691-000 2024-12-23 jpcrp030000-asr_E04691-000:AmezenSyokoMember iso4217:JPY xbrli:shares xbrli:shares xbrli:pure iso4217:JPY