【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】

北海道財務局長

【提出日】

2024年12月26日

【事業年度】

第70期(自 2023年10月1日 至 2024年9月30日)

【会社名】

株式会社ダイイチ

【英訳名】

DAIICHI CO.,LTD.

【代表者の役職氏名】

代表取締役社長  若園  清

【本店の所在の場所】

北海道帯広市西20条南1丁目14番地47

【電話番号】

0155(38)3456(代表)

【事務連絡者氏名】

常務取締役管理本部長  西崎  進

【最寄りの連絡場所】

北海道帯広市西20条南1丁目14番地47

【電話番号】

0155(38)3456(代表)

【事務連絡者氏名】

常務取締役管理本部長  西崎  進

【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)

証券会員制法人札幌証券取引所

(札幌市中央区南一条西五丁目14番地の1)

 

E03340 76430 株式会社ダイイチ DAIICHI 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 E03340-000 2024-12-26 jpcrp030000-asr_E03340-000:HayashiMikakoMember E03340-000 2024-12-26 jpcrp030000-asr_E03340-000:SasaiHirokazuMember E03340-000 2024-12-26 jpcrp_cor:Row5Member E03340-000 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E03340-000 2023-09-30 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E03340-000 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E03340-000 2023-09-30 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E03340-000 2023-09-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E03340-000 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E03340-000 2023-10-01 2024-09-30 jppfs_cor:NonConsolidatedMember E03340-000 2024-09-30 jpcrp_cor:No8MajorShareholdersMember E03340-000 2024-09-30 jpcrp_cor:No9MajorShareholdersMember E03340-000 2024-09-30 jpcrp_cor:No10MajorShareholdersMember E03340-000 2024-09-30 jppfs_cor:NonConsolidatedMember E03340-000 2023-09-30 jppfs_cor:NonConsolidatedMember E03340-000 2022-10-01 2023-09-30 jppfs_cor:NonConsolidatedMember E03340-000 2022-09-30 jppfs_cor:NonConsolidatedMember E03340-000 2021-10-01 2022-09-30 jppfs_cor:NonConsolidatedMember E03340-000 2021-09-30 jppfs_cor:NonConsolidatedMember E03340-000 2020-10-01 2021-09-30 jppfs_cor:NonConsolidatedMember E03340-000 2020-09-30 jppfs_cor:NonConsolidatedMember E03340-000 2019-10-01 2020-09-30 jppfs_cor:NonConsolidatedMember E03340-000 2022-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E03340-000 2022-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E03340-000 2022-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E03340-000 2022-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E03340-000 2022-09-30 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E03340-000 2022-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E03340-000 2022-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E03340-000 2022-09-30 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E03340-000 2022-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E03340-000 2022-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03340-000 2024-09-30 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E03340-000 2024-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E03340-000 2024-09-30 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E03340-000 2024-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E03340-000 2024-09-30 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E03340-000 2024-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E03340-000 2024-09-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E03340-000 2023-10-01 2024-09-30 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E03340-000 2023-10-01 2024-09-30 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E03340-000 2023-10-01 2024-09-30 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03340-000 2023-10-01 2024-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E03340-000 2023-10-01 2024-09-30 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E03340-000 2023-10-01 2024-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E03340-000 2023-10-01 2024-09-30 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E03340-000 2023-10-01 2024-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E03340-000 2023-10-01 2024-09-30 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E03340-000 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E03340-000 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E03340-000 2023-10-01 2024-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03340-000 2024-09-30 jpcrp_cor:No1MajorShareholdersMember E03340-000 2024-09-30 jpcrp_cor:No2MajorShareholdersMember E03340-000 2024-09-30 jpcrp_cor:No3MajorShareholdersMember E03340-000 2024-09-30 jpcrp_cor:No4MajorShareholdersMember E03340-000 2024-09-30 jpcrp_cor:No5MajorShareholdersMember E03340-000 2024-09-30 jpcrp_cor:No6MajorShareholdersMember E03340-000 2024-09-30 jpcrp_cor:No7MajorShareholdersMember E03340-000 2023-10-01 2024-09-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E03340-000 2024-09-30 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E03340-000 2024-09-30 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E03340-000 2024-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E03340-000 2024-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E03340-000 2022-09-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E03340-000 2022-10-01 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E03340-000 2022-10-01 2023-09-30 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E03340-000 2022-10-01 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03340-000 2022-10-01 2023-09-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E03340-000 2022-10-01 2023-09-30 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E03340-000 2022-10-01 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E03340-000 2022-10-01 2023-09-30 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E03340-000 2022-10-01 2023-09-30 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E03340-000 2022-10-01 2023-09-30 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E03340-000 2022-10-01 2023-09-30 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E03340-000 2022-10-01 2023-09-30 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E03340-000 2023-09-30 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E03340-000 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E03340-000 2023-09-30 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E03340-000 2024-12-26 jpcrp_cor:OrdinaryShareMember E03340-000 2024-09-30 jpcrp_cor:OrdinaryShareMember E03340-000 2024-09-30 jpcrp_cor:SharesWithNoVotingRightsMember E03340-000 2024-09-30 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E03340-000 2024-09-30 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E03340-000 2024-09-30 jpcrp_cor:SharesWithFullVotingRightsTreasurySharesEtcMember E03340-000 2024-09-30 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember E03340-000 2024-09-30 jpcrp_cor:SharesWithFullVotingRightsOtherMember E03340-000 2024-09-30 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E03340-000 2024-09-30 jpcrp_cor:SharesLessThanOneUnitMember E03340-000 2024-09-30 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E03340-000 2024-09-30 jpcrp_cor:Row1Member E03340-000 2024-09-30 jpcrp_cor:Row2Member E03340-000 2024-09-30 jpcrp_cor:Row3Member E03340-000 2023-09-30 jpcrp_cor:Row1Member E03340-000 2023-09-30 jpcrp_cor:Row2Member E03340-000 2023-09-30 jpcrp_cor:Row3Member E03340-000 2024-12-26 jpcrp_cor:Row1Member E03340-000 2024-12-26 jpcrp_cor:Row2Member E03340-000 2024-12-26 jpcrp_cor:Row3Member E03340-000 2024-12-26 jpcrp_cor:Row4Member E03340-000 2023-10-01 2024-09-30 jpcrp_cor:DirectorsExcludingOutsideDirectorsMember E03340-000 2023-10-01 2024-09-30 jpcrp_cor:CorporateAuditorsExcludingOutsideCorporateAuditorsMember E03340-000 2023-10-01 2024-09-30 jpcrp_cor:OutsideDirectorsAndOtherOfficersMember E03340-000 2024-12-26 E03340-000 2024-09-30 E03340-000 2023-10-01 2024-09-30 E03340-000 2022-10-01 2023-09-30 E03340-000 2024-12-26 jpcrp030000-asr_E03340-000:WakazonoKiyoshiMember E03340-000 2024-12-26 jpcrp030000-asr_E03340-000:MiyakawaAkiraMember E03340-000 2024-12-26 jpcrp030000-asr_E03340-000:IkumoYasuharuMember E03340-000 2024-12-26 jpcrp030000-asr_E03340-000:TojyoKeikiMember E03340-000 2024-12-26 jpcrp030000-asr_E03340-000:KitamuraOsamuMember E03340-000 2024-12-26 jpcrp030000-asr_E03340-000:TadaishiNobuyukiMember E03340-000 2024-12-26 jpcrp030000-asr_E03340-000:NishizakiSusumuMember E03340-000 2024-12-26 jpcrp030000-asr_E03340-000:UbagaiRiekoMember E03340-000 2024-12-26 jpcrp030000-asr_E03340-000:NagaoEtsujiMember E03340-000 2024-12-26 jpcrp030000-asr_E03340-000:YoshidaNaohisaMember iso4217:JPY xbrli:shares iso4217:JPY xbrli:shares xbrli:pure