【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6月26日

【事業年度】

第13期(自 2023年4月1日 至 2024年3月31日)

【会社名】

ウェルネオシュガー株式会社

【英訳名】

WELLNEO SUGAR Co., Ltd.

【代表者の役職氏名】

代表取締役社長  山本 貢司

【本店の所在の場所】

東京都中央区日本橋小網町14番1号

【電話番号】

03(3668)1293

【事務連絡者氏名】

執行役員 財務部担当  大場 健司

【最寄りの連絡場所】

東京都中央区日本橋小網町14番1号

【電話番号】

03(3668)1293

【事務連絡者氏名】

執行役員 財務部担当  大場 健司

【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)

 

E25648 21170 ウェルネオシュガー株式会社 WELLNEO SUGAR Co., Ltd. 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 2023-04-01 2024-03-31 FY 2024-03-31 2022-04-01 2023-03-31 2023-03-31 1 false false false E25648-000 2024-06-26 jpcrp030000-asr_E25648-000:ItoNarutoMember E25648-000 2024-06-26 jpcrp030000-asr_E25648-000:KonishiMasatoMember E25648-000 2024-03-31 jpcrp_cor:Row11Member E25648-000 2024-03-31 jpcrp_cor:Row12Member E25648-000 2024-03-31 jpcrp_cor:Row13Member E25648-000 2024-03-31 jpcrp_cor:Row14Member E25648-000 2024-03-31 jpcrp_cor:Row15Member E25648-000 2024-03-31 jpcrp_cor:Row16Member E25648-000 2024-03-31 jpcrp_cor:Row17Member E25648-000 2024-06-26 jpcrp030000-asr_E25648-000:MinamiKatsuyukiMember E25648-000 2024-03-31 jpcrp030000-asr_E25648-000:WarehousingBusinessReportableSegmentMember E25648-000 2024-03-31 jpcrp030000-asr_E25648-000:SportsIndustryBusinessReportableSegmentMember E25648-000 2024-03-31 jpcrp030000-asr_E25648-000:SugarAndSweetenersReportableSegmentMember E25648-000 2023-04-01 2024-03-31 jpcrp030000-asr_E25648-000:WarehousingBusinessReportableSegmentMember E25648-000 2023-04-01 2024-03-31 jpcrp030000-asr_E25648-000:SportsIndustryBusinessReportableSegmentMember E25648-000 2023-04-01 2024-03-31 jpcrp030000-asr_E25648-000:SugarAndSweetenersReportableSegmentMember E25648-000 2024-03-31 jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember E25648-000 2023-04-01 2024-03-31 jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember E25648-000 2023-03-31 jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember E25648-000 2024-03-31 jpcrp_cor:OrdinaryShareMember E25648-000 2024-03-31 jpcrp_cor:SharesWithNoVotingRightsMember E25648-000 2024-03-31 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E25648-000 2024-03-31 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E25648-000 2024-03-31 jpcrp_cor:SharesWithFullVotingRightsTreasurySharesEtcMember E25648-000 2024-03-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember E25648-000 2024-03-31 jpcrp_cor:SharesWithFullVotingRightsOtherMember E25648-000 2022-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E25648-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember E25648-000 2022-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E25648-000 2023-03-31 jpcrp_cor:Row5Member E25648-000 2023-03-31 jpcrp_cor:Row6Member E25648-000 2023-03-31 jpcrp_cor:Row7Member E25648-000 2023-03-31 jpcrp_cor:Row8Member E25648-000 2023-03-31 jpcrp_cor:Row9Member E25648-000 2023-03-31 jpcrp_cor:Row10Member E25648-000 2023-03-31 jpcrp_cor:Row11Member E25648-000 2023-03-31 jpcrp_cor:Row12Member E25648-000 2023-03-31 jpcrp_cor:Row13Member E25648-000 2023-03-31 jpcrp_cor:Row14Member E25648-000 2023-03-31 jpcrp_cor:Row15Member E25648-000 2023-03-31 jpcrp_cor:Row16Member E25648-000 2023-03-31 jpcrp_cor:Row17Member E25648-000 2023-04-01 2024-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E25648-000 2024-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E25648-000 2023-04-01 2024-03-31 jppfs_cor:RevaluationReserveForLandMember jppfs_cor:NonConsolidatedMember E25648-000 2023-04-01 2024-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E25648-000 2023-04-01 2024-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E25648-000 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E25648-000 2023-03-31 jppfs_cor:RevaluationReserveForLandMember jppfs_cor:NonConsolidatedMember E25648-000 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E25648-000 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E25648-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E25648-000 2022-04-01 2023-03-31 jppfs_cor:RevaluationReserveForLandMember jppfs_cor:NonConsolidatedMember E25648-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E25648-000 2022-04-01 2023-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E25648-000 2022-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E25648-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RevaluationReserveForLandMember E25648-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E25648-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E25648-000 2024-03-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E25648-000 2024-03-31 jpcrp_cor:SharesLessThanOneUnitMember E25648-000 2024-03-31 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E25648-000 2024-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E25648-000 2024-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E25648-000 2024-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E25648-000 2024-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E25648-000 2024-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E25648-000 2024-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E25648-000 2024-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E25648-000 2022-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E25648-000 2023-04-01 2024-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E25648-000 2023-04-01 2024-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E25648-000 2023-04-01 2024-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E25648-000 2024-06-26 jpcrp_cor:Row5Member E25648-000 2024-03-31 jpcrp_cor:No10MajorShareholdersMember E25648-000 2024-03-31 jpcrp_cor:No9MajorShareholdersMember E25648-000 2024-03-31 jpcrp_cor:No8MajorShareholdersMember E25648-000 2024-03-31 jpcrp_cor:No7MajorShareholdersMember E25648-000 2024-03-31 jpcrp_cor:No6MajorShareholdersMember E25648-000 2024-03-31 jpcrp_cor:No5MajorShareholdersMember E25648-000 2024-06-26 jpcrp030000-asr_E25648-000:OkuboAkiraMember E25648-000 2024-06-26 jpcrp030000-asr_E25648-000:IizukaKatsukoMember E25648-000 2024-06-26 jpcrp030000-asr_E25648-000:WadaMasaoMember E25648-000 2023-04-01 2024-03-31 jpcrp_cor:DirectorsExcludingOutsideDirectorsMember E25648-000 2023-04-01 2024-03-31 jpcrp_cor:CorporateAuditorsExcludingOutsideCorporateAuditorsMember E25648-000 2023-04-01 2024-03-31 jpcrp_cor:OutsideDirectorsAndOtherOfficersMember E25648-000 2024-03-31 jpcrp_cor:ReportableSegmentsMember E25648-000 2023-04-01 2024-03-31 jpcrp_cor:ReconcilingItemsMember E25648-000 2022-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E25648-000 2022-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E25648-000 2022-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E25648-000 2022-03-31 jpigp_cor:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember E25648-000 2024-03-31 jpigp_cor:EffectivePortionOfCashFlowHedgesIFRSMember E25648-000 2023-04-01 2024-03-31 jpigp_cor:EffectivePortionOfCashFlowHedgesIFRSMember E25648-000 2023-03-31 jpigp_cor:EffectivePortionOfCashFlowHedgesIFRSMember E25648-000 2022-04-01 2023-03-31 jpigp_cor:EffectivePortionOfCashFlowHedgesIFRSMember E25648-000 2022-03-31 jpigp_cor:EffectivePortionOfCashFlowHedgesIFRSMember E25648-000 2024-03-31 jpigp_cor:TreasurySharesIFRSMember E25648-000 2023-04-01 2024-03-31 jpigp_cor:TreasurySharesIFRSMember E25648-000 2023-03-31 jpigp_cor:TreasurySharesIFRSMember E25648-000 2022-04-01 2023-03-31 jpigp_cor:TreasurySharesIFRSMember E25648-000 2022-03-31 jpigp_cor:TreasurySharesIFRSMember E25648-000 2024-03-31 jpigp_cor:CapitalSurplusIFRSMember E25648-000 2023-04-01 2024-03-31 jpigp_cor:CapitalSurplusIFRSMember E25648-000 2023-03-31 jpigp_cor:CapitalSurplusIFRSMember E25648-000 2022-04-01 2023-03-31 jpigp_cor:CapitalSurplusIFRSMember E25648-000 2022-03-31 jpigp_cor:CapitalSurplusIFRSMember E25648-000 2024-03-31 jpigp_cor:ShareCapitalIFRSMember E25648-000 2023-04-01 2024-03-31 jpigp_cor:ShareCapitalIFRSMember E25648-000 2023-03-31 jpigp_cor:ShareCapitalIFRSMember E25648-000 2022-04-01 2023-03-31 jpigp_cor:ShareCapitalIFRSMember E25648-000 2022-03-31 jpigp_cor:ShareCapitalIFRSMember E25648-000 2024-03-31 jpcrp_cor:Row5Member E25648-000 2024-03-31 jpcrp_cor:Row6Member E25648-000 2024-03-31 jpcrp_cor:Row7Member E25648-000 2024-03-31 jpcrp_cor:Row8Member E25648-000 2024-03-31 jpcrp_cor:Row9Member E25648-000 2024-03-31 jpcrp_cor:Row10Member E25648-000 2024-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RevaluationReserveForLandMember E25648-000 2024-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E25648-000 2023-03-31 jpcrp030000-asr_E25648-000:WarehousingBusinessReportableSegmentMember E25648-000 2023-03-31 jpcrp030000-asr_E25648-000:SportsIndustryBusinessReportableSegmentMember E25648-000 2023-03-31 jpcrp030000-asr_E25648-000:SugarAndSweetenersReportableSegmentMember E25648-000 2022-04-01 2023-03-31 jpcrp030000-asr_E25648-000:WarehousingBusinessReportableSegmentMember E25648-000 2022-04-01 2023-03-31 jpcrp030000-asr_E25648-000:SportsIndustryBusinessReportableSegmentMember E25648-000 2022-04-01 2023-03-31 jpcrp030000-asr_E25648-000:SugarAndSweetenersReportableSegmentMember E25648-000 2022-04-01 2023-03-31 jpcrp_cor:ReconcilingItemsMember E25648-000 2023-03-31 jpcrp_cor:ReconcilingItemsMember E25648-000 2023-04-01 2024-03-31 jpcrp_cor:ReportableSegmentsMember E25648-000 2022-04-01 2023-03-31 jpcrp_cor:ReportableSegmentsMember E25648-000 2024-03-31 jppfs_cor:NonConsolidatedMember E25648-000 2023-04-01 2024-03-31 jppfs_cor:NonConsolidatedMember E25648-000 2023-03-31 jppfs_cor:NonConsolidatedMember E25648-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember E25648-000 2022-03-31 jppfs_cor:NonConsolidatedMember E25648-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember E25648-000 2021-03-31 jppfs_cor:NonConsolidatedMember E25648-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember E25648-000 2020-03-31 jppfs_cor:NonConsolidatedMember E25648-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E25648-000 2022-04-01 2023-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E25648-000 2022-04-01 2023-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E25648-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E25648-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E25648-000 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E25648-000 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E25648-000 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E25648-000 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E25648-000 2024-03-31 jpcrp_cor:No4MajorShareholdersMember E25648-000 2024-03-31 jpcrp_cor:No3MajorShareholdersMember E25648-000 2024-03-31 jpcrp_cor:No2MajorShareholdersMember E25648-000 2023-03-31 jpcrp_cor:ReportableSegmentsMember E25648-000 2023-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E25648-000 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E25648-000 2022-04-01 2023-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E25648-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E25648-000 2023-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E25648-000 2024-03-31 jpcrp_cor:Row1Member E25648-000 2024-03-31 jpcrp_cor:Row2Member E25648-000 2024-03-31 jpcrp_cor:Row3Member E25648-000 2024-03-31 jpcrp_cor:Row4Member E25648-000 2023-03-31 jpcrp_cor:Row1Member E25648-000 2023-03-31 jpcrp_cor:Row2Member E25648-000 2023-03-31 jpcrp_cor:Row3Member E25648-000 2023-03-31 jpcrp_cor:Row4Member E25648-000 2024-06-26 jpcrp_cor:Row1Member E25648-000 2024-06-26 jpcrp_cor:Row2Member E25648-000 2024-06-26 jpcrp_cor:Row3Member E25648-000 2024-06-26 jpcrp_cor:Row4Member E25648-000 2022-04-01 2023-03-31 E25648-000 2022-03-31 E25648-000 2021-04-01 2022-03-31 E25648-000 2021-03-31 E25648-000 2020-04-01 2021-03-31 E25648-000 2020-03-31 E25648-000 2019-04-01 2020-03-31 E25648-000 2024-06-26 E25648-000 2024-03-31 E25648-000 2023-04-01 2024-03-31 E25648-000 2023-03-31 E25648-000 2024-06-26 jpcrp030000-asr_E25648-000:NakanoShinjiMember E25648-000 2024-06-26 jpcrp030000-asr_E25648-000:YamamotoKojiMember E25648-000 2024-06-26 jpcrp030000-asr_E25648-000:FujiwaraHiroshiMember E25648-000 2024-06-26 jpcrp030000-asr_E25648-000:SantoMasajiMember E25648-000 2024-06-26 jpcrp030000-asr_E25648-000:OtaShinjiMember E25648-000 2024-06-26 jpcrp030000-asr_E25648-000:ImaiHideakiMember E25648-000 2024-06-26 jpcrp030000-asr_E25648-000:NaruseKazukoMember E25648-000 2024-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E25648-000 2024-03-31 jpcrp_cor:No1MajorShareholdersMember E25648-000 2024-03-31 jpcrp_cor:ReconcilingItemsMember E25648-000 2022-04-01 2023-03-31 jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember E25648-000 2022-03-31 jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember E25648-000 2024-03-31 jpigp_cor:RetainedEarningsIFRSMember E25648-000 2023-04-01 2024-03-31 jpigp_cor:RetainedEarningsIFRSMember E25648-000 2023-03-31 jpigp_cor:RetainedEarningsIFRSMember E25648-000 2022-04-01 2023-03-31 jpigp_cor:RetainedEarningsIFRSMember E25648-000 2022-03-31 jpigp_cor:RetainedEarningsIFRSMember E25648-000 2024-03-31 jpigp_cor:OtherComponentsOfEquityIFRSMember E25648-000 2023-04-01 2024-03-31 jpigp_cor:OtherComponentsOfEquityIFRSMember E25648-000 2023-03-31 jpigp_cor:OtherComponentsOfEquityIFRSMember E25648-000 2022-04-01 2023-03-31 jpigp_cor:OtherComponentsOfEquityIFRSMember E25648-000 2022-03-31 jpigp_cor:OtherComponentsOfEquityIFRSMember E25648-000 2024-03-31 jpigp_cor:RemeasurementsOfDefinedBenefitPlansIFRSMember E25648-000 2023-04-01 2024-03-31 jpigp_cor:RemeasurementsOfDefinedBenefitPlansIFRSMember E25648-000 2023-03-31 jpigp_cor:RemeasurementsOfDefinedBenefitPlansIFRSMember E25648-000 2022-04-01 2023-03-31 jpigp_cor:RemeasurementsOfDefinedBenefitPlansIFRSMember E25648-000 2022-03-31 jpigp_cor:RemeasurementsOfDefinedBenefitPlansIFRSMember E25648-000 2024-03-31 jpigp_cor:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember E25648-000 2023-04-01 2024-03-31 jpigp_cor:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember E25648-000 2023-03-31 jpigp_cor:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember E25648-000 2022-04-01 2023-03-31 jpigp_cor:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember E25648-000 2024-06-26 jpcrp_cor:OrdinaryShareMember E25648-000 2023-04-01 2024-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E25648-000 2023-04-01 2024-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E25648-000 2023-04-01 2024-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E25648-000 2023-04-01 2024-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E25648-000 2022-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember iso4217:JPY xbrli:shares iso4217:JPY xbrli:shares xbrli:pure