【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28日

【事業年度】

第42期(自 2023年4月1日 至 2024年3月31日)

【会社名】

株式会社うかい

【英訳名】

UKAI CO.,LTD.

【代表者の役職氏名】

代表取締役社長 紺野 俊也

【本店の所在の場所】

東京都八王子市南浅川町3426番地

【電話番号】

042(666)3333(代表)

【事務連絡者氏名】

常務取締役 統括本部長 松崎 城康

【最寄りの連絡場所】

東京都八王子市南浅川町3426番地

【電話番号】

042(666)3333(代表)

【事務連絡者氏名】

常務取締役 統括本部長 松崎 城康

【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)

 

 

E03324 76210 株式会社うかい UKAI 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 false cte 2023-04-01 2024-03-31 FY 2024-03-31 2022-04-01 2023-03-31 2023-03-31 1 false false false E03324-000 2024-06-28 E03324-000 2024-06-28 jpcrp030000-asr_E03324-000:ArakedaKazuyaMember E03324-000 2024-06-28 jpcrp030000-asr_E03324-000:KonnoToshiyaMember E03324-000 2024-06-28 jpcrp030000-asr_E03324-000:MatuzakiShiroyasuMember E03324-000 2024-06-28 jpcrp030000-asr_E03324-000:MikamiYasuoMember E03324-000 2024-06-28 jpcrp030000-asr_E03324-000:MineoToruMember E03324-000 2024-06-28 jpcrp030000-asr_E03324-000:NagataTadashiMember E03324-000 2024-06-28 jpcrp030000-asr_E03324-000:NittaMakotoMember E03324-000 2024-06-28 jpcrp030000-asr_E03324-000:SaitoSumikoMember E03324-000 2024-06-28 jpcrp030000-asr_E03324-000:SasanoYuichiroMember E03324-000 2024-06-28 jpcrp030000-asr_E03324-000:SatoYoshihikoMember E03324-000 2024-06-28 jpcrp030000-asr_E03324-000:WatanabeTomioMember E03324-000 2024-06-28 jpcrp_cor:OrdinaryShareMember E03324-000 2024-06-28 jpcrp_cor:Row1Member E03324-000 2024-06-28 jpcrp_cor:Row2Member E03324-000 2024-06-28 jpcrp_cor:Row3Member E03324-000 2024-06-28 jpcrp_cor:Row4Member E03324-000 2024-06-28 jpcrp_cor:Row5Member E03324-000 2023-04-01 2024-03-31 E03324-000 2023-04-01 2024-03-31 jpcrp_cor:CorporateAuditorsExcludingOutsideCorporateAuditorsMember E03324-000 2023-04-01 2024-03-31 jpcrp_cor:DirectorsExcludingOutsideDirectorsMember E03324-000 2023-04-01 2024-03-31 jppfs_cor:NonConsolidatedMember E03324-000 2023-04-01 2024-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E03324-000 2023-04-01 2024-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E03324-000 2023-04-01 2024-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E03324-000 2023-04-01 2024-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E03324-000:CultureDivisionReportableSegmentMember E03324-000 2023-04-01 2024-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E03324-000:ProductSalesDivisionReportableSegmentMember E03324-000 2023-04-01 2024-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E03324-000:RestaurantDivisionReportableSegmentMember E03324-000 2023-04-01 2024-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03324-000 2023-04-01 2024-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E03324-000 2023-04-01 2024-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03324-000 2023-04-01 2024-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E03324-000 2023-04-01 2024-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E03324-000 2023-04-01 2024-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E03324-000 2023-04-01 2024-03-31 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E03324-000 2023-04-01 2024-03-31 jppfs_cor:NonConsolidatedMember jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E03324-000 2023-04-01 2024-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E03324-000 2023-04-01 2024-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E03324-000 2023-04-01 2024-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E03324-000 2023-04-01 2024-03-31 jpcrp_cor:OutsideDirectorsAndOtherOfficersMember E03324-000 2024-03-31 E03324-000 2024-03-31 jpcrp_cor:No10MajorShareholdersMember E03324-000 2024-03-31 jpcrp_cor:No1MajorShareholdersMember E03324-000 2024-03-31 jpcrp_cor:No2MajorShareholdersMember E03324-000 2024-03-31 jpcrp_cor:No3MajorShareholdersMember E03324-000 2024-03-31 jpcrp_cor:No4MajorShareholdersMember E03324-000 2024-03-31 jpcrp_cor:No5MajorShareholdersMember E03324-000 2024-03-31 jpcrp_cor:No6MajorShareholdersMember E03324-000 2024-03-31 jpcrp_cor:No7MajorShareholdersMember E03324-000 2024-03-31 jpcrp_cor:No8MajorShareholdersMember E03324-000 2024-03-31 jpcrp_cor:No9MajorShareholdersMember E03324-000 2024-03-31 jppfs_cor:NonConsolidatedMember E03324-000 2024-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E03324-000 2024-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E03324-000 2024-03-31 jppfs_cor:NonConsolidatedMember jpcrp_cor:CorporateSharedMember E03324-000 2024-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E03324-000 2024-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E03324-000:CultureDivisionReportableSegmentMember E03324-000 2024-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E03324-000:ProductSalesDivisionReportableSegmentMember E03324-000 2024-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E03324-000:RestaurantDivisionReportableSegmentMember E03324-000 2024-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03324-000 2024-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E03324-000 2024-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03324-000 2024-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E03324-000 2024-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E03324-000 2024-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E03324-000 2024-03-31 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E03324-000 2024-03-31 jppfs_cor:NonConsolidatedMember jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E03324-000 2024-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E03324-000 2024-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E03324-000 2024-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E03324-000 2024-03-31 jpcrp_cor:OrdinaryShareMember E03324-000 2024-03-31 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E03324-000 2024-03-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E03324-000 2024-03-31 jpcrp_cor:OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember E03324-000 2024-03-31 jpcrp_cor:Row1Member E03324-000 2024-03-31 jpcrp_cor:Row2Member E03324-000 2024-03-31 jpcrp_cor:Row3Member E03324-000 2024-03-31 jpcrp_cor:SharesWithNoVotingRightsMember E03324-000 2024-03-31 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E03324-000 2024-03-31 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E03324-000 2022-04-01 2023-03-31 E03324-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember E03324-000 2022-04-01 2023-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E03324-000 2022-04-01 2023-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E03324-000 2022-04-01 2023-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E03324-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E03324-000:CultureDivisionReportableSegmentMember E03324-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E03324-000:ProductSalesDivisionReportableSegmentMember E03324-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E03324-000:RestaurantDivisionReportableSegmentMember E03324-000 2022-04-01 2023-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03324-000 2022-04-01 2023-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E03324-000 2022-04-01 2023-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03324-000 2022-04-01 2023-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E03324-000 2022-04-01 2023-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E03324-000 2022-04-01 2023-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E03324-000 2022-04-01 2023-03-31 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E03324-000 2022-04-01 2023-03-31 jppfs_cor:NonConsolidatedMember jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E03324-000 2022-04-01 2023-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E03324-000 2022-04-01 2023-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E03324-000 2022-04-01 2023-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E03324-000 2023-03-31 jppfs_cor:NonConsolidatedMember E03324-000 2023-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E03324-000 2023-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E03324-000 2023-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E03324-000 2023-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E03324-000:CultureDivisionReportableSegmentMember E03324-000 2023-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E03324-000:ProductSalesDivisionReportableSegmentMember E03324-000 2023-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E03324-000:RestaurantDivisionReportableSegmentMember E03324-000 2023-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03324-000 2023-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E03324-000 2023-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03324-000 2023-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E03324-000 2023-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E03324-000 2023-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E03324-000 2023-03-31 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E03324-000 2023-03-31 jppfs_cor:NonConsolidatedMember jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E03324-000 2023-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E03324-000 2023-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E03324-000 2023-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E03324-000 2023-03-31 jpcrp_cor:Row1Member E03324-000 2023-03-31 jpcrp_cor:Row2Member E03324-000 2021-04-01 2022-03-31 jppfs_cor:NonConsolidatedMember E03324-000 2022-03-31 jppfs_cor:NonConsolidatedMember E03324-000 2022-03-31 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E03324-000 2022-03-31 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E03324-000 2022-03-31 jppfs_cor:GeneralReserveMember jppfs_cor:NonConsolidatedMember E03324-000 2022-03-31 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03324-000 2022-03-31 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E03324-000 2022-03-31 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E03324-000 2022-03-31 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E03324-000 2022-03-31 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E03324-000 2022-03-31 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E03324-000 2022-03-31 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E03324-000 2022-03-31 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E03324-000 2022-03-31 jppfs_cor:ValuationAndTranslationAdjustmentsMember jppfs_cor:NonConsolidatedMember E03324-000 2022-03-31 jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember jppfs_cor:NonConsolidatedMember E03324-000 2020-04-01 2021-03-31 jppfs_cor:NonConsolidatedMember E03324-000 2021-03-31 jppfs_cor:NonConsolidatedMember E03324-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember E03324-000 2020-03-31 jppfs_cor:NonConsolidatedMember iso4217:JPY xbrli:shares iso4217:JPY xbrli:shares xbrli:pure