【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