【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】

近畿財務局長

【提出日】

令和5年12月22日

【事業年度】

第75期(自 令和4年10月1日 至 令和5年9月30日)

【会社名】

KLASS株式会社

(旧会社名 極東産機株式会社)

【英訳名】

KLASS Corporation

(旧英訳名 KYOKUTO SANKI CO.,LTD.)

【代表者の役職氏名】

代表取締役社長  頃安 雅樹

【本店の所在の場所】

兵庫県たつの市龍野町日飼190番地

【電話番号】

0791-62-1771

【事務連絡者氏名】

常務取締役管理本部長  曽谷 雅俊

【最寄りの連絡場所】

兵庫県たつの市龍野町日飼190番地

【電話番号】

0791-62-1771

【事務連絡者氏名】

常務取締役管理本部長  曽谷 雅俊

【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)

 

(注)令和4年12月23日開催の第74回定時株主総会の決議により、令和5年10月1日から会社名を上記のとおり変更いたしました。

 

E34273 62330 KLASS株式会社 KLASS Corporation 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 2022-10-01 2023-09-30 FY 2023-09-30 2021-10-01 2022-09-30 2022-09-30 1 false false false E34273-000 2023-09-30 jpcrp_cor:SharesWithNoVotingRightsMember E34273-000 2023-09-30 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E34273-000 2023-09-30 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E34273-000 2023-09-30 jpcrp_cor:SharesWithFullVotingRightsTreasurySharesEtcMember E34273-000 2023-09-30 jpcrp_cor:SharesWithFullVotingRightsOtherMember E34273-000 2023-09-30 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E34273-000 2023-09-30 jpcrp_cor:SharesLessThanOneUnitMember E34273-000 2023-09-30 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E34273-000 2022-09-30 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E34273-000 2022-09-30 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E34273-000 2023-09-30 jpcrp_cor:Row1Member E34273-000 2023-09-30 jpcrp_cor:No8MajorShareholdersMember E34273-000 2023-09-30 jpcrp_cor:No7MajorShareholdersMember E34273-000 2023-09-30 jpcrp_cor:No6MajorShareholdersMember E34273-000 2023-09-30 jpcrp_cor:No5MajorShareholdersMember E34273-000 2023-09-30 jpcrp_cor:No4MajorShareholdersMember E34273-000 2023-09-30 jpcrp_cor:No3MajorShareholdersMember E34273-000 2023-09-30 jpcrp_cor:No2MajorShareholdersMember E34273-000 2021-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E34273-000 2022-10-01 2023-09-30 jpcrp030000-asr_E34273-000:IncludingOutsideDirectorMember E34273-000 2022-10-01 2023-09-30 jpcrp030000-asr_E34273-000:DirectorAuditAndSupervisoryCommitteeMember E34273-000 2022-10-01 2023-09-30 jpcrp030000-asr_E34273-000:DirectorWithoutAuditAndSupervisoryCommitteeAndOutsideDirectorMember E34273-000 2021-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E34273-000 2021-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E34273-000 2021-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E34273-000 2021-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E34273-000 2021-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E34273-000 2023-09-30 jpcrp_cor:No10MajorShareholdersMember E34273-000 2021-10-01 2022-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E34273-000 2020-10-01 2021-09-30 jppfs_cor:NonConsolidatedMember E34273-000 2020-09-30 jppfs_cor:NonConsolidatedMember E34273-000 2019-10-01 2020-09-30 jppfs_cor:NonConsolidatedMember E34273-000 2019-09-30 jppfs_cor:NonConsolidatedMember E34273-000 2018-10-01 2019-09-30 jppfs_cor:NonConsolidatedMember E34273-000 2023-09-30 jppfs_cor:NonConsolidatedMember jpcrp_cor:ReportableSegmentsMember E34273-000 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E34273-000 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E34273-000 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E34273-000 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E34273-000 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E34273-000 2022-09-30 jpcrp_cor:Row1Member E34273-000 2023-09-30 jpcrp_cor:No9MajorShareholdersMember E34273-000 2023-09-30 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E34273-000:IndustrySegmentReportableSegmentsMember E34273-000 2023-09-30 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E34273-000:ConsumerSegmentReportableSegmentsMember E34273-000 2023-09-30 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E34273-000:ProfessionalSegmentReportableSegmentsMember E34273-000 2022-10-01 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E34273-000 2022-10-01 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E34273-000 2022-10-01 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E34273-000 2022-10-01 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E34273-000 2022-10-01 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E34273-000 2022-10-01 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E34273-000 2022-10-01 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E34273-000 2022-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E34273-000 2022-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E34273-000 2022-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E34273-000 2022-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E34273-000 2022-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E34273-000 2021-10-01 2022-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E34273-000 2021-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E34273-000 2023-09-30 jpcrp_cor:CorporateSharedMember jppfs_cor:NonConsolidatedMember E34273-000 2023-09-30 jpcrp_cor:ReportableSegmentsMember E34273-000 2023-09-30 jpcrp030000-asr_E34273-000:ProfessionalSegmentReportableSegmentsMember E34273-000 2023-09-30 jpcrp030000-asr_E34273-000:ConsumerSegmentReportableSegmentsMember E34273-000 2023-09-30 jpcrp030000-asr_E34273-000:IndustrySegmentReportableSegmentsMember E34273-000 2023-09-30 jpcrp_cor:CorporateSharedMember E34273-000 2022-10-01 2023-09-30 jpcrp_cor:ReportableSegmentsMember E34273-000 2022-10-01 2023-09-30 jpcrp030000-asr_E34273-000:ProfessionalSegmentReportableSegmentsMember E34273-000 2022-10-01 2023-09-30 jpcrp030000-asr_E34273-000:ConsumerSegmentReportableSegmentsMember E34273-000 2022-10-01 2023-09-30 jpcrp030000-asr_E34273-000:IndustrySegmentReportableSegmentsMember E34273-000 2022-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E34273-000 2022-09-30 jpcrp_cor:ReportableSegmentsMember E34273-000 2022-09-30 jpcrp030000-asr_E34273-000:ProfessionalSegmentReportableSegmentsMember E34273-000 2022-09-30 jpcrp030000-asr_E34273-000:ConsumerSegmentReportableSegmentsMember E34273-000 2022-09-30 jpcrp030000-asr_E34273-000:IndustrySegmentReportableSegmentsMember E34273-000 2021-10-01 2022-09-30 jpcrp_cor:ReportableSegmentsMember E34273-000 2021-10-01 2022-09-30 jpcrp030000-asr_E34273-000:ProfessionalSegmentReportableSegmentsMember E34273-000 2021-10-01 2022-09-30 jpcrp030000-asr_E34273-000:ConsumerSegmentReportableSegmentsMember E34273-000 2021-10-01 2022-09-30 jpcrp030000-asr_E34273-000:IndustrySegmentReportableSegmentsMember E34273-000 2023-12-22 jpcrp_cor:OrdinaryShareMember E34273-000 2023-12-22 jpcrp_cor:Row1Member E34273-000 2023-12-22 jpcrp_cor:Row2Member E34273-000 2023-12-22 jpcrp_cor:Row3Member E34273-000 2023-12-22 jpcrp_cor:Row4Member E34273-000 2023-09-30 jpcrp_cor:OrdinaryShareMember E34273-000 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E34273-000 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E34273-000 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E34273-000 2021-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E34273-000 2021-09-30 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E34273-000 2023-09-30 jppfs_cor:NonConsolidatedMember E34273-000 2022-10-01 2023-09-30 jppfs_cor:NonConsolidatedMember E34273-000 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E34273-000 2022-10-01 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E34273-000 2022-10-01 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E34273-000 2022-10-01 2023-09-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember E34273-000 2022-10-01 2023-09-30 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E34273-000 2022-10-01 2023-09-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E34273-000 2022-10-01 2023-09-30 jppfs_cor:ShareholdersEquityMember E34273-000 2022-10-01 2023-09-30 jppfs_cor:TreasuryStockMember E34273-000 2022-10-01 2023-09-30 jppfs_cor:RetainedEarningsMember E34273-000 2022-10-01 2023-09-30 jppfs_cor:CapitalSurplusMember E34273-000 2022-10-01 2023-09-30 jppfs_cor:CapitalStockMember E34273-000 2023-09-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember E34273-000 2023-09-30 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E34273-000 2023-09-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E34273-000 2023-09-30 jppfs_cor:ShareholdersEquityMember E34273-000 2023-09-30 jppfs_cor:TreasuryStockMember E34273-000 2023-09-30 jppfs_cor:RetainedEarningsMember E34273-000 2023-09-30 jppfs_cor:CapitalSurplusMember E34273-000 2023-09-30 jppfs_cor:CapitalStockMember E34273-000 2022-09-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember E34273-000 2022-09-30 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E34273-000 2022-09-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E34273-000 2022-09-30 jppfs_cor:ShareholdersEquityMember E34273-000 2022-09-30 jppfs_cor:TreasuryStockMember E34273-000 2022-09-30 jppfs_cor:RetainedEarningsMember E34273-000 2022-09-30 jppfs_cor:CapitalSurplusMember E34273-000 2022-09-30 jppfs_cor:CapitalStockMember E34273-000 2023-09-30 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E34273-000 2022-10-01 2023-09-30 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E34273-000 2022-10-01 2023-09-30 jpcrp_cor:UnallocatedAmountsAndEliminationMember E34273-000 2023-09-30 jpcrp_cor:UnallocatedAmountsAndEliminationMember E34273-000 2023-12-22 E34273-000 2023-09-30 E34273-000 2022-10-01 2023-09-30 E34273-000 2022-09-30 E34273-000 2021-10-01 2022-09-30 E34273-000 2021-09-30 E34273-000 2020-10-01 2021-09-30 E34273-000 2020-09-30 E34273-000 2019-10-01 2020-09-30 E34273-000 2019-09-30 E34273-000 2018-10-01 2019-09-30 E34273-000 2023-09-30 jpcrp030000-asr_E34273-000:NewIndustrySegmentReportableSegmentsMember E34273-000 2022-10-01 2023-09-30 jpcrp030000-asr_E34273-000:NewIndustrySegmentReportableSegmentsMember E34273-000 2022-09-30 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E34273-000 2022-10-01 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E34273-000 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E34273-000 2021-09-30 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E34273-000 2021-10-01 2022-09-30 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E34273-000 2023-12-22 jpcrp030000-asr_E34273-000:KoroyasuMasakiMember E34273-000 2023-12-22 jpcrp030000-asr_E34273-000:MaekawaRyoichiMember E34273-000 2023-12-22 jpcrp030000-asr_E34273-000:SotaniMasatoshiMember E34273-000 2023-12-22 jpcrp030000-asr_E34273-000:YanoFutoshiMember E34273-000 2023-12-22 jpcrp030000-asr_E34273-000:SayoYoshihikoMember E34273-000 2023-12-22 jpcrp030000-asr_E34273-000:KoroyasuKenjiMember E34273-000 2023-12-22 jpcrp030000-asr_E34273-000:NakakiTeruoMember E34273-000 2023-12-22 jpcrp030000-asr_E34273-000:MaekawaMikihitoMember E34273-000 2023-12-22 jpcrp030000-asr_E34273-000:SugaharaMasaoMember E34273-000 2021-10-01 2022-09-30 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E34273-000 2021-10-01 2022-09-30 jpcrp030000-asr_E34273-000:NewIndustrySegmentReportableSegmentsMember E34273-000 2022-09-30 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E34273-000 2022-09-30 jpcrp030000-asr_E34273-000:NewIndustrySegmentReportableSegmentsMember E34273-000 2021-10-01 2022-09-30 jpcrp_cor:UnallocatedAmountsAndEliminationMember E34273-000 2022-09-30 jpcrp_cor:UnallocatedAmountsAndEliminationMember E34273-000 2021-09-30 jppfs_cor:ShareholdersEquityMember E34273-000 2021-09-30 jppfs_cor:CapitalStockMember E34273-000 2021-09-30 jppfs_cor:CapitalSurplusMember E34273-000 2021-09-30 jppfs_cor:RetainedEarningsMember E34273-000 2021-09-30 jppfs_cor:TreasuryStockMember E34273-000 2021-09-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember E34273-000 2021-09-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E34273-000 2021-09-30 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E34273-000 2021-10-01 2022-09-30 jppfs_cor:ShareholdersEquityMember E34273-000 2021-10-01 2022-09-30 jppfs_cor:CapitalStockMember E34273-000 2021-10-01 2022-09-30 jppfs_cor:CapitalSurplusMember E34273-000 2021-10-01 2022-09-30 jppfs_cor:RetainedEarningsMember E34273-000 2021-10-01 2022-09-30 jppfs_cor:TreasuryStockMember E34273-000 2021-10-01 2022-09-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember E34273-000 2021-10-01 2022-09-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E34273-000 2021-10-01 2022-09-30 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E34273-000 2021-10-01 2022-09-30 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E34273-000 2021-10-01 2022-09-30 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E34273-000 2021-10-01 2022-09-30 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E34273-000 2021-10-01 2022-09-30 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E34273-000 2021-10-01 2022-09-30 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E34273-000 2021-10-01 2022-09-30 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E34273-000 2022-09-30 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E34273-000 2023-12-22 jpcrp_cor:Row6Member E34273-000 2023-12-22 jpcrp_cor:Row5Member E34273-000 2023-09-30 jpcrp_cor:No1MajorShareholdersMember E34273-000 2021-10-01 2022-09-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E34273-000 2022-09-30 jppfs_cor:NonConsolidatedMember E34273-000 2021-10-01 2022-09-30 jppfs_cor:NonConsolidatedMember E34273-000 2021-09-30 jppfs_cor:NonConsolidatedMember xbrli:pure iso4217:JPY iso4217:JPY xbrli:shares xbrli:shares