【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3月29日

【事業年度】

第36期(自 2023年1月1日 至 2023年12月31日)

【会社名】

株式会社CLホールディングス

【英訳名】

CL Holdings Inc.

【代表者の役職氏名】

代表取締役社長  内川 淳一郎

【本店の所在の場所】

東京都港区南青山二丁目26番1号

【電話番号】

03(6890)1881(代表)

【事務連絡者氏名】

執行役員 経営企画・管理管轄 野田 直樹

【最寄りの連絡場所】

東京都港区南青山二丁目26番1号

【電話番号】

03(6890)1881(代表)

【事務連絡者氏名】

執行役員 経営企画・管理管轄 野田 直樹

【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)

 

 

E05199 42860 株式会社CLホールディングス CL HOLDINGS Inc. 企業内容等の開示に関する内閣府令 第三号様式 IFRS 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 E05199-000 2024-03-29 E05199-000 2024-03-29 jpcrp030000-asr_E05199-000:IshimuraMitsuruMember E05199-000 2024-03-29 jpcrp030000-asr_E05199-000:KobayashiMotooMember E05199-000 2024-03-29 jpcrp030000-asr_E05199-000:KonishiHideoMember E05199-000 2024-03-29 jpcrp030000-asr_E05199-000:KusudaHajimeMember E05199-000 2024-03-29 jpcrp030000-asr_E05199-000:MagaribuchiHiroshiMember E05199-000 2024-03-29 jpcrp030000-asr_E05199-000:SonobeHiroshiMember E05199-000 2024-03-29 jpcrp030000-asr_E05199-000:UchikawaJunichiroMember E05199-000 2024-03-29 jpcrp030000-asr_E05199-000:WatanabeTakashiMember E05199-000 2024-03-29 jpcrp030000-asr_E05199-000:YamashitaSatoshiMember E05199-000 2024-03-29 jpcrp030000-asr_E05199-000:YasudaSachiyoMember E05199-000 2024-03-29 jpcrp030000-asr_E05199-000:YoneyamaMakotoMember E05199-000 2024-03-29 jpcrp_cor:OrdinaryShareMember E05199-000 2024-03-29 jpcrp_cor:Row1Member E05199-000 2024-03-29 jpcrp_cor:Row2Member E05199-000 2024-03-29 jpcrp_cor:Row3Member E05199-000 2024-03-29 jpcrp_cor:Row4Member E05199-000 2024-03-29 jpcrp_cor:Row5Member E05199-000 2024-03-29 jpcrp_cor:Row6Member E05199-000 2024-03-29 jpcrp_cor:Row7Member E05199-000 2023-01-01 2023-12-31 E05199-000 2023-01-01 2023-12-31 jpigp_cor:CapitalSurplusIFRSMember E05199-000 2023-01-01 2023-12-31 jpcrp_cor:CorporateAuditorsExcludingOutsideCorporateAuditorsMember E05199-000 2023-01-01 2023-12-31 jpcrp_cor:DirectorsExcludingOutsideDirectorsMember E05199-000 2023-01-01 2023-12-31 jpigp_cor:EffectivePortionOfCashFlowHedgesIFRSMember E05199-000 2023-01-01 2023-12-31 jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember E05199-000 2023-01-01 2023-12-31 jpigp_cor:ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember E05199-000 2023-01-01 2023-12-31 jpigp_cor:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember E05199-000 2023-01-01 2023-12-31 jppfs_cor:NonConsolidatedMember E05199-000 2023-01-01 2023-12-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E05199-000 2023-01-01 2023-12-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E05199-000 2023-01-01 2023-12-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E05199-000 2023-01-01 2023-12-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E05199-000 2023-01-01 2023-12-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E05199-000 2023-01-01 2023-12-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E05199-000 2023-01-01 2023-12-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E05199-000 2023-01-01 2023-12-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E05199-000 2023-01-01 2023-12-31 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E05199-000 2023-01-01 2023-12-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E05199-000 2023-01-01 2023-12-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E05199-000 2023-01-01 2023-12-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E05199-000 2023-01-01 2023-12-31 jpigp_cor:NonControllingInterestsIFRSMember E05199-000 2023-01-01 2023-12-31 jpigp_cor:OtherComponentsOfEquityIFRSMember E05199-000 2023-01-01 2023-12-31 jpcrp_cor:OutsideDirectorsAndOtherOfficersMember E05199-000 2023-01-01 2023-12-31 jpigp_cor:RemeasurementsOfDefinedBenefitPlansIFRSMember E05199-000 2023-01-01 2023-12-31 jpigp_cor:RetainedEarningsIFRSMember E05199-000 2023-01-01 2023-12-31 jpigp_cor:ShareCapitalIFRSMember E05199-000 2023-01-01 2023-12-31 jpigp_cor:TreasurySharesIFRSMember E05199-000 2023-12-31 E05199-000 2023-12-31 jpigp_cor:CapitalSurplusIFRSMember E05199-000 2023-12-31 jpigp_cor:EffectivePortionOfCashFlowHedgesIFRSMember E05199-000 2023-12-31 jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember E05199-000 2023-12-31 jpigp_cor:ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember E05199-000 2023-12-31 jpigp_cor:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember E05199-000 2023-12-31 jpcrp_cor:No10MajorShareholdersMember E05199-000 2023-12-31 jpcrp_cor:No1MajorShareholdersMember E05199-000 2023-12-31 jpcrp_cor:No2MajorShareholdersMember E05199-000 2023-12-31 jpcrp_cor:No3MajorShareholdersMember E05199-000 2023-12-31 jpcrp_cor:No4MajorShareholdersMember E05199-000 2023-12-31 jpcrp_cor:No5MajorShareholdersMember E05199-000 2023-12-31 jpcrp_cor:No6MajorShareholdersMember E05199-000 2023-12-31 jpcrp_cor:No7MajorShareholdersMember E05199-000 2023-12-31 jpcrp_cor:No8MajorShareholdersMember E05199-000 2023-12-31 jpcrp_cor:No9MajorShareholdersMember E05199-000 2023-12-31 jppfs_cor:NonConsolidatedMember E05199-000 2023-12-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E05199-000 2023-12-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E05199-000 2023-12-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E05199-000 2023-12-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E05199-000 2023-12-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E05199-000 2023-12-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E05199-000 2023-12-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E05199-000 2023-12-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E05199-000 2023-12-31 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E05199-000 2023-12-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E05199-000 2023-12-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E05199-000 2023-12-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E05199-000 2023-12-31 jpigp_cor:NonControllingInterestsIFRSMember E05199-000 2023-12-31 jpcrp_cor:OrdinaryShareMember E05199-000 2023-12-31 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E05199-000 2023-12-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E05199-000 2023-12-31 jpcrp_cor:OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember E05199-000 2023-12-31 jpigp_cor:OtherComponentsOfEquityIFRSMember E05199-000 2023-12-31 jpigp_cor:RemeasurementsOfDefinedBenefitPlansIFRSMember E05199-000 2023-12-31 jpigp_cor:RetainedEarningsIFRSMember E05199-000 2023-12-31 jpcrp_cor:Row1Member E05199-000 2023-12-31 jpcrp_cor:Row2Member E05199-000 2023-12-31 jpcrp_cor:Row3Member E05199-000 2023-12-31 jpcrp_cor:Row4Member E05199-000 2023-12-31 jpcrp_cor:Row5Member E05199-000 2023-12-31 jpigp_cor:ShareCapitalIFRSMember E05199-000 2023-12-31 jpcrp_cor:SharesWithNoVotingRightsMember E05199-000 2023-12-31 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E05199-000 2023-12-31 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E05199-000 2023-12-31 jpigp_cor:TreasurySharesIFRSMember E05199-000 2022-01-01 2022-12-31 E05199-000 2022-01-01 2022-12-31 jpigp_cor:CapitalSurplusIFRSMember E05199-000 2022-01-01 2022-12-31 jpigp_cor:EffectivePortionOfCashFlowHedgesIFRSMember E05199-000 2022-01-01 2022-12-31 jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember E05199-000 2022-01-01 2022-12-31 jpigp_cor:ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember E05199-000 2022-01-01 2022-12-31 jpigp_cor:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember E05199-000 2022-01-01 2022-12-31 jppfs_cor:NonConsolidatedMember E05199-000 2022-01-01 2022-12-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E05199-000 2022-01-01 2022-12-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E05199-000 2022-01-01 2022-12-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E05199-000 2022-01-01 2022-12-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E05199-000 2022-01-01 2022-12-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E05199-000 2022-01-01 2022-12-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E05199-000 2022-01-01 2022-12-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E05199-000 2022-01-01 2022-12-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E05199-000 2022-01-01 2022-12-31 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E05199-000 2022-01-01 2022-12-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E05199-000 2022-01-01 2022-12-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E05199-000 2022-01-01 2022-12-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E05199-000 2022-01-01 2022-12-31 jpigp_cor:NonControllingInterestsIFRSMember E05199-000 2022-01-01 2022-12-31 jpigp_cor:OtherComponentsOfEquityIFRSMember E05199-000 2022-01-01 2022-12-31 jpigp_cor:RemeasurementsOfDefinedBenefitPlansIFRSMember E05199-000 2022-01-01 2022-12-31 jpigp_cor:RetainedEarningsIFRSMember E05199-000 2022-01-01 2022-12-31 jpigp_cor:ShareCapitalIFRSMember E05199-000 2022-01-01 2022-12-31 jpigp_cor:TreasurySharesIFRSMember E05199-000 2022-12-31 E05199-000 2022-12-31 jpigp_cor:CapitalSurplusIFRSMember E05199-000 2022-12-31 jpigp_cor:EffectivePortionOfCashFlowHedgesIFRSMember E05199-000 2022-12-31 jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember E05199-000 2022-12-31 jpigp_cor:ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember E05199-000 2022-12-31 jpigp_cor:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember E05199-000 2022-12-31 jppfs_cor:NonConsolidatedMember E05199-000 2022-12-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E05199-000 2022-12-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E05199-000 2022-12-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E05199-000 2022-12-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E05199-000 2022-12-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E05199-000 2022-12-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E05199-000 2022-12-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E05199-000 2022-12-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E05199-000 2022-12-31 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E05199-000 2022-12-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E05199-000 2022-12-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E05199-000 2022-12-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E05199-000 2022-12-31 jpigp_cor:NonControllingInterestsIFRSMember E05199-000 2022-12-31 jpigp_cor:OtherComponentsOfEquityIFRSMember E05199-000 2022-12-31 jpigp_cor:RemeasurementsOfDefinedBenefitPlansIFRSMember E05199-000 2022-12-31 jpigp_cor:RetainedEarningsIFRSMember E05199-000 2022-12-31 jpcrp_cor:Row1Member E05199-000 2022-12-31 jpcrp_cor:Row2Member E05199-000 2022-12-31 jpcrp_cor:Row3Member E05199-000 2022-12-31 jpcrp_cor:Row4Member E05199-000 2022-12-31 jpcrp_cor:Row5Member E05199-000 2022-12-31 jpigp_cor:ShareCapitalIFRSMember E05199-000 2022-12-31 jpigp_cor:TreasurySharesIFRSMember E05199-000 2021-01-01 2021-12-31 E05199-000 2021-01-01 2021-12-31 jppfs_cor:NonConsolidatedMember E05199-000 2021-12-31 E05199-000 2021-12-31 jpigp_cor:CapitalSurplusIFRSMember E05199-000 2021-12-31 jpigp_cor:EffectivePortionOfCashFlowHedgesIFRSMember E05199-000 2021-12-31 jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember E05199-000 2021-12-31 jpigp_cor:ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember E05199-000 2021-12-31 jpigp_cor:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember E05199-000 2021-12-31 jppfs_cor:NonConsolidatedMember E05199-000 2021-12-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E05199-000 2021-12-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E05199-000 2021-12-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E05199-000 2021-12-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E05199-000 2021-12-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E05199-000 2021-12-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E05199-000 2021-12-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E05199-000 2021-12-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E05199-000 2021-12-31 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E05199-000 2021-12-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E05199-000 2021-12-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E05199-000 2021-12-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E05199-000 2021-12-31 jpigp_cor:NonControllingInterestsIFRSMember E05199-000 2021-12-31 jpigp_cor:OtherComponentsOfEquityIFRSMember E05199-000 2021-12-31 jpigp_cor:RemeasurementsOfDefinedBenefitPlansIFRSMember E05199-000 2021-12-31 jpigp_cor:RetainedEarningsIFRSMember E05199-000 2021-12-31 jpigp_cor:ShareCapitalIFRSMember E05199-000 2021-12-31 jpigp_cor:TreasurySharesIFRSMember E05199-000 2020-01-01 2020-12-31 E05199-000 2020-01-01 2020-12-31 jppfs_cor:NonConsolidatedMember E05199-000 2020-12-31 E05199-000 2020-12-31 jppfs_cor:NonConsolidatedMember E05199-000 2019-01-01 2019-12-31 E05199-000 2019-01-01 2019-12-31 jppfs_cor:NonConsolidatedMember E05199-000 2019-12-31 E05199-000 2019-12-31 jppfs_cor:NonConsolidatedMember iso4217:JPY iso4217:JPY xbrli:shares xbrli:pure xbrli:shares