【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】

東北財務局長

【提出日】

令和６年３月28日

【事業年度】

第38期（自　令和５年１月１日　至　令和５年12月31日）

【会社名】

株式会社ピーエイ

【英訳名】

PA Co., Ltd.

【代表者の役職氏名】

代表取締役会長兼社長　　加　藤　博　敏

【本店の所在の場所】

福島県双葉郡楢葉町大字北田字上ノ原27‐95

（同所は登記上の本店所在地であり、実際の業務は、「最寄りの連絡場所」で行っております。）

【電話番号】

(024)025-3220

【事務連絡者氏名】

執行役員　経営管理部長　　阿　部　良　一

【最寄りの連絡場所】

東京都目黒区原町１丁目７番８号クラフトビレッジ西小山内

【電話番号】

(03)6885-1010

【事務連絡者氏名】

執行役員　経営管理部長　　阿　部　良　一

【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）

 

E05098 47660 株式会社ピーエイ PA 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 2023-01-01 2023-12-31 FY 2023-12-31 2022-01-01 2022-12-31 2022-12-31 1 false false false E05098-000 2024-03-28 jpcrp030000-asr_E05098-000:TanbaFuminoriMember E05098-000 2023-12-31 jpcrp_cor:No5MajorShareholdersMember E05098-000 2023-12-31 jpcrp_cor:No6MajorShareholdersMember E05098-000 2023-12-31 jpcrp_cor:No7MajorShareholdersMember E05098-000 2023-12-31 jpcrp_cor:No8MajorShareholdersMember E05098-000 2023-12-31 jpcrp_cor:No9MajorShareholdersMember E05098-000 2024-03-28 jpcrp_cor:OrdinaryShareMember E05098-000 2023-01-01 2023-12-31 jpcrp_cor:DirectorsExcludingOutsideDirectorsMember E05098-000 2023-01-01 2023-12-31 jpcrp_cor:CorporateAuditorsExcludingOutsideCorporateAuditorsMember E05098-000 2023-01-01 2023-12-31 jpcrp_cor:OutsideDirectorsAndOtherOfficersMember E05098-000 2024-03-28 jpcrp_cor:Row4Member E05098-000 2024-03-28 jpcrp030000-asr_E05098-000:KakiutiYasuharuMember E05098-000 2023-12-31 jpcrp_cor:CorporateSharedMember E05098-000 2024-03-28 jpcrp_cor:Row3Member E05098-000 2021-12-31 jppfs_cor:CapitalStockMember E05098-000 2021-12-31 jppfs_cor:CapitalSurplusMember E05098-000 2021-12-31 jppfs_cor:RetainedEarningsMember E05098-000 2021-12-31 jppfs_cor:TreasuryStockMember E05098-000 2021-12-31 jppfs_cor:ShareholdersEquityMember E05098-000 2021-12-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E05098-000 2022-01-01 2022-12-31 jppfs_cor:RetainedEarningsMember E05098-000 2021-12-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E05098-000 2021-12-31 jppfs_cor:NonControllingInterestsMember E05098-000 2022-01-01 2022-12-31 jppfs_cor:CapitalStockMember E05098-000 2022-01-01 2022-12-31 jppfs_cor:TreasuryStockMember E05098-000 2022-01-01 2022-12-31 jppfs_cor:ShareholdersEquityMember E05098-000 2022-01-01 2022-12-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E05098-000 2022-12-31 jppfs_cor:RetainedEarningsMember E05098-000 2023-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E05098-000 2023-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E05098-000 2023-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E05098-000 2023-12-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E05098-000 2023-12-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E05098-000 2023-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E05098-000 2023-01-01 2023-12-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E05098-000 2023-01-01 2023-12-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E05098-000 2023-01-01 2023-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E05098-000 2022-12-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E05098-000 2022-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E05098-000 2022-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E05098-000 2022-12-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E05098-000 2023-12-31 jppfs_cor:ShareholdersEquityMember E05098-000 2023-12-31 jppfs_cor:CapitalStockMember E05098-000 2023-12-31 jppfs_cor:CapitalSurplusMember E05098-000 2023-12-31 jppfs_cor:RetainedEarningsMember E05098-000 2023-12-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E05098-000:CommercialFacilityBusinessReportableSegmentsMember E05098-000 2022-12-31 jpcrp030000-asr_E05098-000:CommercialFacilityBusinessReportableSegmentsMember E05098-000 2024-03-28 jpcrp_cor:Row5Member E05098-000 2022-01-01 2022-12-31 jpcrp030000-asr_E05098-000:CommercialFacilityBusinessReportableSegmentsMember E05098-000 2023-01-01 2023-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E05098-000 2023-01-01 2023-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E05098-000 2023-01-01 2023-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E05098-000 2023-01-01 2023-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E05098-000 2022-01-01 2022-12-31 jppfs_cor:CapitalSurplusMember E05098-000 2022-12-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E05098-000 2022-12-31 jppfs_cor:NonControllingInterestsMember E05098-000 2022-12-31 jppfs_cor:CapitalStockMember E05098-000 2022-12-31 jppfs_cor:CapitalSurplusMember E05098-000 2022-12-31 jppfs_cor:TreasuryStockMember E05098-000 2021-12-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E05098-000 2021-12-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E05098-000 2021-12-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E05098-000 2021-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E05098-000 2021-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E05098-000 2021-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E05098-000 2021-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E05098-000 2021-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E05098-000 2022-01-01 2022-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E05098-000 2022-01-01 2022-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E05098-000 2022-01-01 2022-12-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E05098-000 2022-01-01 2022-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E05098-000 2022-01-01 2022-12-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E05098-000 2022-01-01 2022-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E05098-000 2022-01-01 2022-12-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E05098-000 2022-01-01 2022-12-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E05098-000 2022-01-01 2022-12-31 jppfs_cor:NonControllingInterestsMember E05098-000 2022-12-31 jppfs_cor:ShareholdersEquityMember E05098-000 2022-12-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E05098-000 2023-01-01 2023-12-31 jpcrp030000-asr_E05098-000:ChildCareBusinessReportableSegmentsMember E05098-000 2022-01-01 2022-12-31 jpcrp030000-asr_E05098-000:ChildCareBusinessReportableSegmentsMember E05098-000 2023-12-31 jpcrp030000-asr_E05098-000:ChildCareBusinessReportableSegmentsMember E05098-000 2022-12-31 jpcrp030000-asr_E05098-000:ChildCareBusinessReportableSegmentsMember E05098-000 2024-03-28 jpcrp_cor:Row6Member E05098-000 2023-01-01 2023-12-31 jpcrp030000-asr_E05098-000:CommercialFacilityBusinessReportableSegmentsMember E05098-000 2023-12-31 jpcrp_cor:OrdinaryShareMember E05098-000 2023-12-31 jpcrp_cor:SharesWithNoVotingRightsMember E05098-000 2023-12-31 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E05098-000 2023-12-31 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E05098-000 2023-12-31 jpcrp_cor:SharesWithFullVotingRightsTreasurySharesEtcMember E05098-000 2023-12-31 jpcrp_cor:OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember E05098-000 2023-12-31 jpcrp_cor:SharesWithFullVotingRightsOtherMember E05098-000 2023-12-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E05098-000 2023-12-31 jpcrp_cor:SharesLessThanOneUnitMember E05098-000 2023-12-31 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E05098-000 2023-01-01 2023-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E05098-000 2023-12-31 jpcrp_cor:No1MajorShareholdersMember E05098-000 2023-12-31 jpcrp_cor:Row1Member E05098-000 2024-03-28 jpcrp_cor:Row1Member E05098-000 2024-03-28 jpcrp_cor:Row2Member E05098-000 2022-01-01 2022-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E05098-000 2022-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E05098-000 2022-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E05098-000 2022-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E05098-000 2023-01-01 2023-12-31 jppfs_cor:ShareholdersEquityMember E05098-000 2022-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E05098-000 2023-12-31 jppfs_cor:TreasuryStockMember E05098-000 2023-12-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E05098-000 2023-12-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E05098-000 2023-12-31 jppfs_cor:NonControllingInterestsMember E05098-000 2023-01-01 2023-12-31 jppfs_cor:CapitalStockMember E05098-000 2023-01-01 2023-12-31 jppfs_cor:CapitalSurplusMember E05098-000 2023-12-31 jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember jppfs_cor:NonConsolidatedMember E05098-000 2023-01-01 2023-12-31 jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember jppfs_cor:NonConsolidatedMember E05098-000 2022-12-31 jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember jppfs_cor:NonConsolidatedMember E05098-000 2022-01-01 2022-12-31 jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember jppfs_cor:NonConsolidatedMember E05098-000 2021-12-31 jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember jppfs_cor:NonConsolidatedMember E05098-000 2023-12-31 jppfs_cor:NonConsolidatedMember jpcrp_cor:ReportableSegmentsMember E05098-000 2023-12-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E05098-000:InformationServiceBusinessReportableSegmentsMember E05098-000 2023-12-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember jppfs_cor:NonConsolidatedMember E05098-000 2023-12-31 jpcrp_cor:CorporateSharedMember jppfs_cor:NonConsolidatedMember E05098-000 2020-01-01 2020-12-31 E05098-000 2019-12-31 E05098-000 2019-01-01 2019-12-31 E05098-000 2024-03-28 jpcrp030000-asr_E05098-000:KatoHirotoshiMember E05098-000 2020-12-31 E05098-000 2024-03-28 jpcrp030000-asr_E05098-000:FukayaTsurukiMember E05098-000 2024-03-28 jpcrp030000-asr_E05098-000:MatsudaSatoshiMember E05098-000 2024-03-28 jpcrp030000-asr_E05098-000:UekiMasanariMember E05098-000 2024-03-28 jpcrp030000-asr_E05098-000:KatsuragawaKozueMember E05098-000 2024-03-28 jpcrp030000-asr_E05098-000:TadachiNamiMember E05098-000 2023-01-01 2023-12-31 jppfs_cor:RetainedEarningsMember E05098-000 2023-01-01 2023-12-31 jppfs_cor:TreasuryStockMember E05098-000 2023-01-01 2023-12-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember E05098-000 2023-01-01 2023-12-31 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E05098-000 2020-01-01 2020-12-31 jppfs_cor:NonConsolidatedMember E05098-000 2022-12-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E05098-000 2022-12-31 jpcrp030000-asr_E05098-000:InformationServiceBusinessReportableSegmentsMember E05098-000 2023-01-01 2023-12-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E05098-000 2022-12-31 jpcrp030000-asr_E05098-000:WorkerDispatchBusinessReportableSegmentsMember E05098-000 2023-12-31 jpcrp_cor:ReconcilingItemsMember E05098-000 2023-12-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E05098-000 2023-12-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E05098-000 2023-12-31 jpcrp_cor:ReportableSegmentsMember E05098-000 2023-12-31 jpcrp030000-asr_E05098-000:WorkerDispatchBusinessReportableSegmentsMember E05098-000 2023-12-31 jpcrp030000-asr_E05098-000:InformationServiceBusinessReportableSegmentsMember E05098-000 2023-01-01 2023-12-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E05098-000 2019-01-01 2019-12-31 jppfs_cor:NonConsolidatedMember E05098-000 2023-12-31 jppfs_cor:NonConsolidatedMember E05098-000 2023-01-01 2023-12-31 jppfs_cor:NonConsolidatedMember E05098-000 2022-12-31 jppfs_cor:NonConsolidatedMember E05098-000 2022-01-01 2022-12-31 jppfs_cor:NonConsolidatedMember E05098-000 2021-12-31 jppfs_cor:NonConsolidatedMember E05098-000 2021-01-01 2021-12-31 jppfs_cor:NonConsolidatedMember E05098-000 2020-12-31 jppfs_cor:NonConsolidatedMember E05098-000 2023-01-01 2023-12-31 jppfs_cor:NonControllingInterestsMember E05098-000 2023-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E05098-000 2023-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E05098-000 2023-12-31 jpcrp_cor:No10MajorShareholdersMember E05098-000 2022-01-01 2022-12-31 jpcrp_cor:ReconcilingItemsMember E05098-000 2022-01-01 2022-12-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E05098-000 2022-01-01 2022-12-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E05098-000 2022-01-01 2022-12-31 jpcrp030000-asr_E05098-000:InformationServiceBusinessReportableSegmentsMember E05098-000 2023-01-01 2023-12-31 jpcrp_cor:ReportableSegmentsMember E05098-000 2023-01-01 2023-12-31 jpcrp030000-asr_E05098-000:WorkerDispatchBusinessReportableSegmentsMember E05098-000 2023-01-01 2023-12-31 jpcrp030000-asr_E05098-000:InformationServiceBusinessReportableSegmentsMember E05098-000 2022-12-31 jpcrp_cor:ReconcilingItemsMember E05098-000 2022-12-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E05098-000 2022-12-31 jpcrp_cor:ReportableSegmentsMember E05098-000 2022-01-01 2022-12-31 jpcrp_cor:ReportableSegmentsMember E05098-000 2022-01-01 2022-12-31 jpcrp_cor:UnallocatedAmountsAndEliminationMember E05098-000 2023-01-01 2023-12-31 jpcrp_cor:ReconcilingItemsMember E05098-000 2019-12-31 jppfs_cor:NonConsolidatedMember E05098-000 2022-01-01 2022-12-31 jpcrp030000-asr_E05098-000:WorkerDispatchBusinessReportableSegmentsMember E05098-000 2023-12-31 jpcrp030000-asr_E05098-000:CommercialFacilityBusinessReportableSegmentsMember E05098-000 2023-12-31 jpcrp_cor:No2MajorShareholdersMember E05098-000 2023-12-31 jpcrp_cor:No3MajorShareholdersMember E05098-000 2023-12-31 jpcrp_cor:No4MajorShareholdersMember E05098-000 2024-03-28 E05098-000 2023-12-31 E05098-000 2023-01-01 2023-12-31 E05098-000 2022-12-31 E05098-000 2022-01-01 2022-12-31 E05098-000 2021-12-31 E05098-000 2021-01-01 2021-12-31 E05098-000 2021-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E05098-000 2021-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05098-000 2022-01-01 2022-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E05098-000 2022-01-01 2022-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05098-000 2022-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E05098-000 2022-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05098-000 2023-01-01 2023-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E05098-000 2023-01-01 2023-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05098-000 2023-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E05098-000 2023-12-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05098-000 2023-12-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05098-000 2023-01-01 2023-12-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05098-000 2022-12-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05098-000 2022-01-01 2022-12-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E05098-000 2021-12-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember iso4217:JPY xbrli:shares xbrli:shares xbrli:pure iso4217:JPY