【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】

東海財務局長

【提出日】

2024年5月24日

【事業年度】

第62期(自 2023年3月1日 至 2024年2月29日)

【会社名】

マックスバリュ東海株式会社

【英訳名】

Maxvalu Tokai Co., Ltd.

【代表者の役職氏名】

代表取締役社長  作道 政昭

【本店の所在の場所】

静岡県浜松市中央区篠ケ瀬町1295番地1

【電話番号】

053-421-7000(代表)

【事務連絡者氏名】

取締役 兼 執行役員 経営管理本部長 齋藤 論

【最寄りの連絡場所】

静岡県浜松市中央区篠ケ瀬町1295番地1

【電話番号】

053-421-7000(代表)

【事務連絡者氏名】

取締役 兼 執行役員 経営管理本部長 齋藤 論

【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)

 

E03087 81980 マックスバリュ東海株式会社 Maxvalu Tokai 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 E03087-000 2023-02-28 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E03087-000 2023-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E03087-000 2023-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E03087-000 2023-03-01 2024-02-29 jpcrp_cor:DirectorsExcludingOutsideDirectorsMember E03087-000 2023-03-01 2024-02-29 jpcrp_cor:CorporateAuditorsExcludingOutsideCorporateAuditorsMember E03087-000 2023-03-01 2024-02-29 jpcrp_cor:OutsideDirectorsAndOtherOfficersMember E03087-000 2023-03-01 2024-02-29 jppfs_cor:ShareholdersEquityMember E03087-000 2023-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03087-000 2023-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E03087-000 2024-02-29 jppfs_cor:ShareholdersEquityMember E03087-000 2024-02-29 jppfs_cor:CapitalStockMember E03087-000 2024-02-29 jppfs_cor:RetainedEarningsMember E03087-000 2024-02-29 jppfs_cor:TreasuryStockMember E03087-000 2024-02-29 jppfs_cor:ValuationAndTranslationAdjustmentsMember E03087-000 2024-02-29 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03087-000 2024-02-29 jppfs_cor:SubscriptionRightsToSharesMember E03087-000 2024-02-29 jppfs_cor:NonControllingInterestsMember E03087-000 2023-03-01 2024-02-29 jppfs_cor:CapitalStockMember E03087-000 2023-03-01 2024-02-29 jppfs_cor:CapitalSurplusMember E03087-000 2023-03-01 2024-02-29 jppfs_cor:RetainedEarningsMember E03087-000 2023-03-01 2024-02-29 jppfs_cor:TreasuryStockMember E03087-000 2023-03-01 2024-02-29 jppfs_cor:ValuationAndTranslationAdjustmentsMember E03087-000 2023-03-01 2024-02-29 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03087-000 2024-02-29 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E03087-000 2023-03-01 2024-02-29 jppfs_cor:SubscriptionRightsToSharesMember E03087-000 2023-03-01 2024-02-29 jppfs_cor:NonControllingInterestsMember E03087-000 2024-05-24 jpcrp030000-asr_E03087-000:ShinozakiTakashiMember E03087-000 2024-02-29 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E03087-000 2023-03-01 2024-02-29 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E03087-000 2023-02-28 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E03087-000 2022-02-28 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E03087-000 2022-03-01 2023-02-28 jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember E03087-000 2022-03-01 2023-02-28 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E03087-000 2022-03-01 2023-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E03087-000 2022-03-01 2023-02-28 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E03087-000 2024-02-29 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E03087-000 2024-02-29 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E03087-000 2024-02-29 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03087-000 2024-02-29 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E03087-000 2023-03-01 2024-02-29 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E03087-000 2023-03-01 2024-02-29 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E03087-000 2023-03-01 2024-02-29 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E03087-000 2023-03-01 2024-02-29 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03087-000 2023-03-01 2024-02-29 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E03087-000 2023-03-01 2024-02-29 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E03087-000 2024-02-29 jpcrp_cor:No2MajorShareholdersMember E03087-000 2024-02-29 jpcrp_cor:No3MajorShareholdersMember E03087-000 2024-02-29 jpcrp_cor:No4MajorShareholdersMember E03087-000 2024-02-29 jpcrp_cor:No5MajorShareholdersMember E03087-000 2024-02-29 jpcrp_cor:No6MajorShareholdersMember E03087-000 2023-03-01 2024-02-29 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E03087-000 2023-03-01 2024-02-29 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E03087-000 2023-03-01 2024-02-29 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03087-000 2023-03-01 2024-02-29 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E03087-000 2023-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E03087-000 2024-05-24 jpcrp030000-asr_E03087-000:AshiwaYumikoMember E03087-000 2022-03-01 2023-02-28 E03087-000 2022-02-28 E03087-000 2021-03-01 2022-02-28 E03087-000 2021-02-28 E03087-000 2020-03-01 2021-02-28 E03087-000 2020-02-29 E03087-000 2019-03-01 2020-02-29 E03087-000 2023-02-28 E03087-000 2024-05-24 E03087-000 2024-02-29 E03087-000 2023-03-01 2024-02-29 E03087-000 2024-05-24 jpcrp030000-asr_E03087-000:SaitouSatoshiMember E03087-000 2024-05-24 jpcrp030000-asr_E03087-000:KumagaiMichioMember E03087-000 2024-05-24 jpcrp030000-asr_E03087-000:TakahashiRiekoMember E03087-000 2024-02-29 jpcrp_cor:Row1Member E03087-000 2024-05-24 jpcrp030000-asr_E03087-000:KimuraMasamitsuMember E03087-000 2022-03-01 2023-02-28 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E03087-000 2023-02-28 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E03087-000 2023-02-28 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03087-000 2023-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E03087-000 2023-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E03087-000 2024-02-29 jpcrp_cor:No7MajorShareholdersMember E03087-000 2024-02-29 jpcrp_cor:No8MajorShareholdersMember E03087-000 2024-02-29 jpcrp_cor:No9MajorShareholdersMember E03087-000 2024-02-29 jpcrp_cor:No10MajorShareholdersMember E03087-000 2024-02-29 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E03087-000 2023-03-01 2024-02-29 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E03087-000 2023-02-28 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E03087-000 2024-02-29 jpcrp_cor:Row2Member E03087-000 2023-02-28 jpcrp_cor:Row1Member E03087-000 2023-02-28 jpcrp_cor:Row2Member E03087-000 2024-05-24 jpcrp030000-asr_E03087-000:YabeKensukeMember E03087-000 2024-05-24 jpcrp030000-asr_E03087-000:NikamiYoshihikoMember E03087-000 2024-05-24 jpcrp030000-asr_E03087-000:TsukurimichiMasaakiMember E03087-000 2024-05-24 jpcrp_cor:Row1Member E03087-000 2024-05-24 jpcrp_cor:Row2Member E03087-000 2024-05-24 jpcrp_cor:OrdinaryShareMember E03087-000 2024-02-29 jppfs_cor:CapitalSurplusMember E03087-000 2022-03-01 2023-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E03087-000 2022-02-28 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03087-000 2024-02-29 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03087-000 2023-03-01 2024-02-29 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03087-000 2023-02-28 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03087-000 2023-03-01 2024-02-29 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E03087-000 2024-05-24 jpcrp_cor:Row3Member E03087-000 2024-05-24 jpcrp_cor:Row4Member E03087-000 2024-05-24 jpcrp030000-asr_E03087-000:KamioKeijiMember E03087-000 2024-05-24 jpcrp030000-asr_E03087-000:KajimotoTakekiMember E03087-000 2022-03-01 2023-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E03087-000 2024-02-29 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E03087-000 2024-05-24 jpcrp_cor:Row7Member E03087-000 2024-05-24 jpcrp_cor:Row6Member E03087-000 2024-05-24 jpcrp_cor:Row5Member E03087-000 2023-02-28 jppfs_cor:RetainedEarningsMember E03087-000 2023-02-28 jppfs_cor:TreasuryStockMember E03087-000 2023-02-28 jppfs_cor:ShareholdersEquityMember E03087-000 2023-02-28 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03087-000 2023-02-28 jppfs_cor:SubscriptionRightsToSharesMember E03087-000 2022-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E03087-000 2022-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E03087-000 2022-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E03087-000 2022-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E03087-000 2022-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E03087-000 2022-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E03087-000 2022-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E03087-000 2022-03-01 2023-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E03087-000 2022-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03087-000 2022-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:SubscriptionRightsToSharesMember E03087-000 2022-03-01 2023-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E03087-000 2022-03-01 2023-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E03087-000 2022-03-01 2023-02-28 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E03087-000 2022-02-28 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E03087-000 2024-02-29 jpcrp_cor:No1MajorShareholdersMember E03087-000 2023-02-28 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E03087-000 2022-03-01 2023-02-28 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E03087-000 2022-03-01 2023-02-28 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E03087-000 2022-02-28 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E03087-000 2022-02-28 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E03087-000 2022-02-28 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03087-000 2022-03-01 2023-02-28 jppfs_cor:ShareholdersEquityMember E03087-000 2022-03-01 2023-02-28 jppfs_cor:RetainedEarningsMember E03087-000 2022-03-01 2023-02-28 jppfs_cor:CapitalStockMember E03087-000 2022-03-01 2023-02-28 jppfs_cor:CapitalSurplusMember E03087-000 2022-03-01 2023-02-28 jppfs_cor:ValuationAndTranslationAdjustmentsMember E03087-000 2022-03-01 2023-02-28 jppfs_cor:SubscriptionRightsToSharesMember E03087-000 2022-03-01 2023-02-28 jppfs_cor:NonControllingInterestsMember E03087-000 2022-03-01 2023-02-28 jppfs_cor:TreasuryStockMember E03087-000 2022-03-01 2023-02-28 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03087-000 2023-02-28 jppfs_cor:ValuationAndTranslationAdjustmentsMember E03087-000 2023-02-28 jppfs_cor:NonControllingInterestsMember E03087-000 2023-02-28 jppfs_cor:CapitalStockMember E03087-000 2023-02-28 jppfs_cor:CapitalSurplusMember E03087-000 2024-02-29 jppfs_cor:NonConsolidatedMember E03087-000 2023-03-01 2024-02-29 jppfs_cor:NonConsolidatedMember E03087-000 2023-02-28 jppfs_cor:NonConsolidatedMember E03087-000 2022-03-01 2023-02-28 jppfs_cor:NonConsolidatedMember E03087-000 2022-02-28 jppfs_cor:NonConsolidatedMember E03087-000 2021-03-01 2022-02-28 jppfs_cor:NonConsolidatedMember E03087-000 2021-02-28 jppfs_cor:NonConsolidatedMember E03087-000 2020-03-01 2021-02-28 jppfs_cor:NonConsolidatedMember E03087-000 2020-02-29 jppfs_cor:NonConsolidatedMember E03087-000 2019-03-01 2020-02-29 jppfs_cor:NonConsolidatedMember E03087-000 2022-02-28 jppfs_cor:ShareholdersEquityMember E03087-000 2022-02-28 jppfs_cor:CapitalStockMember E03087-000 2022-02-28 jppfs_cor:CapitalSurplusMember E03087-000 2022-02-28 jppfs_cor:RetainedEarningsMember E03087-000 2022-02-28 jppfs_cor:ValuationAndTranslationAdjustmentsMember E03087-000 2022-02-28 jppfs_cor:SubscriptionRightsToSharesMember E03087-000 2022-02-28 jppfs_cor:NonControllingInterestsMember E03087-000 2022-02-28 jppfs_cor:TreasuryStockMember E03087-000 2022-03-01 2023-02-28 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E03087-000 2024-02-29 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E03087-000 2024-02-29 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E03087-000 2024-02-29 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E03087-000 2024-02-29 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E03087-000 2024-02-29 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E03087-000 2024-02-29 jpcrp_cor:OrdinaryShareMember E03087-000 2024-02-29 jpcrp_cor:SharesWithNoVotingRightsMember E03087-000 2024-02-29 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E03087-000 2024-02-29 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E03087-000 2024-02-29 jpcrp_cor:SharesWithFullVotingRightsTreasurySharesEtcMember E03087-000 2024-02-29 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember E03087-000 2024-02-29 jpcrp_cor:SharesWithFullVotingRightsOtherMember E03087-000 2024-02-29 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E03087-000 2024-02-29 jpcrp_cor:SharesLessThanOneUnitMember E03087-000 2024-02-29 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E03087-000 2024-05-24 jpcrp030000-asr_E03087-000:KUBOTAYOSHIHIKOMember iso4217:JPY xbrli:shares xbrli:shares xbrli:pure iso4217:JPY