【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】

令和6年5月21日

【事業年度】

第73期(自 令和5年3月1日 至 令和6年2月29日)

【会社名】

株式会社NaITO

【英訳名】

Naito & Co.,Ltd.

【代表者の役職氏名】

取締役社長 坂 井 俊 司

【本店の所在の場所】

東京都北区昭和町二丁目1番11号
 (上記は登記上の本店所在地であり、令和5年11月6日に本社建替えのため一時移転し、以下「最寄りの連絡場所」にて業務を行っております。)

【電話番号】

【事務連絡者氏名】

取締役管理部門担当 伊 藤 潤

【最寄りの連絡場所】

東京都台東区東上野五丁目1番5号 日新上野ビル3階

【電話番号】

(03)6802-8136

【事務連絡者氏名】

取締役管理部門担当 伊 藤 潤

【縦覧に供する場所】

株式会社NaITO関西・西部営業部

(東大阪市横枕西11番31号)

株式会社NaITO中部営業部

(名古屋市瑞穂区塩入町1番28号)

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)

 

E02903 76240 株式会社NaITO Naito & 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 2023-03-01 2024-02-29 FY 2024-02-29 2022-03-01 2023-02-28 2023-02-28 1 false false false E02903-000 2024-05-21 E02903-000 2024-05-21 jpcrp030000-asr_E02903-000:ItoJunMember E02903-000 2024-05-21 jpcrp030000-asr_E02903-000:KatoKeitaMember E02903-000 2024-05-21 jpcrp030000-asr_E02903-000:KawashimaAkiMember E02903-000 2024-05-21 jpcrp030000-asr_E02903-000:KunioKawaduMember E02903-000 2024-05-21 jpcrp030000-asr_E02903-000:NakajimaToruMember E02903-000 2024-05-21 jpcrp030000-asr_E02903-000:SakaiShunjiMember E02903-000 2024-05-21 jpcrp030000-asr_E02903-000:TatsushiTomomatsuMember E02903-000 2024-05-21 jpcrp030000-asr_E02903-000:TokudaNobuyukiMember E02903-000 2024-05-21 jpcrp030000-asr_E02903-000:WatanabeKoseiMember E02903-000 2024-05-21 jpcrp_cor:OrdinaryShareMember E02903-000 2024-05-21 jpcrp_cor:Row1Member E02903-000 2024-05-21 jpcrp_cor:Row2Member E02903-000 2024-05-21 jpcrp_cor:Row3Member E02903-000 2024-05-21 jpcrp_cor:Row4Member E02903-000 2024-05-21 jpcrp_cor:Row5Member E02903-000 2023-03-01 2024-02-29 E02903-000 2023-03-01 2024-02-29 jppfs_cor:CapitalStockMember E02903-000 2023-03-01 2024-02-29 jppfs_cor:CapitalSurplusMember E02903-000 2023-03-01 2024-02-29 jpcrp_cor:DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember E02903-000 2023-03-01 2024-02-29 jpcrp_cor:DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember E02903-000 2023-03-01 2024-02-29 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E02903-000 2023-03-01 2024-02-29 jppfs_cor:NonConsolidatedMember E02903-000 2023-03-01 2024-02-29 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E02903-000 2023-03-01 2024-02-29 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E02903-000 2023-03-01 2024-02-29 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E02903-000 2023-03-01 2024-02-29 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02903-000 2023-03-01 2024-02-29 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E02903-000 2023-03-01 2024-02-29 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E02903-000 2023-03-01 2024-02-29 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E02903-000 2023-03-01 2024-02-29 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E02903-000 2023-03-01 2024-02-29 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E02903-000 2023-03-01 2024-02-29 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E02903-000 2023-03-01 2024-02-29 jpcrp_cor:OutsideDirectorsAndOtherOfficersMember E02903-000 2023-03-01 2024-02-29 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E02903-000 2023-03-01 2024-02-29 jppfs_cor:RetainedEarningsMember E02903-000 2023-03-01 2024-02-29 jppfs_cor:ShareholdersEquityMember E02903-000 2023-03-01 2024-02-29 jppfs_cor:TreasuryStockMember E02903-000 2023-03-01 2024-02-29 jppfs_cor:ValuationAndTranslationAdjustmentsMember E02903-000 2023-03-01 2024-02-29 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02903-000 2024-02-29 E02903-000 2024-02-29 jppfs_cor:CapitalStockMember E02903-000 2024-02-29 jppfs_cor:CapitalSurplusMember E02903-000 2024-02-29 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E02903-000 2024-02-29 jpcrp_cor:No10MajorShareholdersMember E02903-000 2024-02-29 jpcrp_cor:No1MajorShareholdersMember E02903-000 2024-02-29 jpcrp_cor:No2MajorShareholdersMember E02903-000 2024-02-29 jpcrp_cor:No3MajorShareholdersMember E02903-000 2024-02-29 jpcrp_cor:No4MajorShareholdersMember E02903-000 2024-02-29 jpcrp_cor:No5MajorShareholdersMember E02903-000 2024-02-29 jpcrp_cor:No6MajorShareholdersMember E02903-000 2024-02-29 jpcrp_cor:No7MajorShareholdersMember E02903-000 2024-02-29 jpcrp_cor:No8MajorShareholdersMember E02903-000 2024-02-29 jpcrp_cor:No9MajorShareholdersMember E02903-000 2024-02-29 jppfs_cor:NonConsolidatedMember E02903-000 2024-02-29 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E02903-000 2024-02-29 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E02903-000 2024-02-29 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E02903-000 2024-02-29 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02903-000 2024-02-29 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E02903-000 2024-02-29 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E02903-000 2024-02-29 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E02903-000 2024-02-29 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E02903-000 2024-02-29 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E02903-000 2024-02-29 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E02903-000 2024-02-29 jpcrp_cor:OrdinaryShareMember E02903-000 2024-02-29 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E02903-000 2024-02-29 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E02903-000 2024-02-29 jpcrp_cor:OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember E02903-000 2024-02-29 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E02903-000 2024-02-29 jppfs_cor:RetainedEarningsMember E02903-000 2024-02-29 jpcrp_cor:Row1Member E02903-000 2024-02-29 jpcrp_cor:Row2Member E02903-000 2024-02-29 jpcrp_cor:Row3Member E02903-000 2024-02-29 jppfs_cor:ShareholdersEquityMember E02903-000 2024-02-29 jpcrp_cor:SharesWithNoVotingRightsMember E02903-000 2024-02-29 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E02903-000 2024-02-29 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E02903-000 2024-02-29 jppfs_cor:TreasuryStockMember E02903-000 2024-02-29 jppfs_cor:ValuationAndTranslationAdjustmentsMember E02903-000 2024-02-29 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02903-000 2022-03-01 2023-02-28 E02903-000 2022-03-01 2023-02-28 jppfs_cor:CapitalStockMember E02903-000 2022-03-01 2023-02-28 jppfs_cor:CapitalSurplusMember E02903-000 2022-03-01 2023-02-28 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E02903-000 2022-03-01 2023-02-28 jppfs_cor:NonConsolidatedMember E02903-000 2022-03-01 2023-02-28 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E02903-000 2022-03-01 2023-02-28 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E02903-000 2022-03-01 2023-02-28 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E02903-000 2022-03-01 2023-02-28 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02903-000 2022-03-01 2023-02-28 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E02903-000 2022-03-01 2023-02-28 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E02903-000 2022-03-01 2023-02-28 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E02903-000 2022-03-01 2023-02-28 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E02903-000 2022-03-01 2023-02-28 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E02903-000 2022-03-01 2023-02-28 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E02903-000 2022-03-01 2023-02-28 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E02903-000 2022-03-01 2023-02-28 jppfs_cor:RetainedEarningsMember E02903-000 2022-03-01 2023-02-28 jppfs_cor:ShareholdersEquityMember E02903-000 2022-03-01 2023-02-28 jppfs_cor:TreasuryStockMember E02903-000 2022-03-01 2023-02-28 jppfs_cor:ValuationAndTranslationAdjustmentsMember E02903-000 2022-03-01 2023-02-28 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02903-000 2023-02-28 E02903-000 2023-02-28 jppfs_cor:CapitalStockMember E02903-000 2023-02-28 jppfs_cor:CapitalSurplusMember E02903-000 2023-02-28 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E02903-000 2023-02-28 jppfs_cor:NonConsolidatedMember E02903-000 2023-02-28 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E02903-000 2023-02-28 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E02903-000 2023-02-28 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E02903-000 2023-02-28 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02903-000 2023-02-28 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E02903-000 2023-02-28 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E02903-000 2023-02-28 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E02903-000 2023-02-28 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E02903-000 2023-02-28 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E02903-000 2023-02-28 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E02903-000 2023-02-28 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E02903-000 2023-02-28 jppfs_cor:RetainedEarningsMember E02903-000 2023-02-28 jpcrp_cor:Row1Member E02903-000 2023-02-28 jpcrp_cor:Row2Member E02903-000 2023-02-28 jpcrp_cor:Row3Member E02903-000 2023-02-28 jppfs_cor:ShareholdersEquityMember E02903-000 2023-02-28 jppfs_cor:TreasuryStockMember E02903-000 2023-02-28 jppfs_cor:ValuationAndTranslationAdjustmentsMember E02903-000 2023-02-28 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02903-000 2021-03-01 2022-02-28 E02903-000 2021-03-01 2022-02-28 jppfs_cor:NonConsolidatedMember E02903-000 2022-02-28 E02903-000 2022-02-28 jppfs_cor:CapitalStockMember E02903-000 2022-02-28 jppfs_cor:CapitalSurplusMember E02903-000 2022-02-28 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E02903-000 2022-02-28 jppfs_cor:NonConsolidatedMember E02903-000 2022-02-28 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E02903-000 2022-02-28 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E02903-000 2022-02-28 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E02903-000 2022-02-28 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E02903-000 2022-02-28 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E02903-000 2022-02-28 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E02903-000 2022-02-28 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E02903-000 2022-02-28 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E02903-000 2022-02-28 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E02903-000 2022-02-28 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E02903-000 2022-02-28 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E02903-000 2022-02-28 jppfs_cor:RetainedEarningsMember E02903-000 2022-02-28 jppfs_cor:ShareholdersEquityMember E02903-000 2022-02-28 jppfs_cor:TreasuryStockMember E02903-000 2022-02-28 jppfs_cor:ValuationAndTranslationAdjustmentsMember E02903-000 2022-02-28 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E02903-000 2020-03-01 2021-02-28 E02903-000 2020-03-01 2021-02-28 jppfs_cor:NonConsolidatedMember E02903-000 2021-02-28 E02903-000 2021-02-28 jppfs_cor:NonConsolidatedMember E02903-000 2019-03-01 2020-02-29 E02903-000 2019-03-01 2020-02-29 jppfs_cor:NonConsolidatedMember E02903-000 2020-02-29 E02903-000 2020-02-29 jppfs_cor:NonConsolidatedMember iso4217:JPY iso4217:JPY xbrli:shares xbrli:pure xbrli:shares