【表紙】

 

【提出書類】

有価証券報告書(2024年11月7日付け訂正報告書の添付インラインXBRL)

【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】

2023年12月22日

【事業年度】

第14期(自 2022年10月1日 至 2023年9月30日)

【会社名】

株式会社オルトプラス

【英訳名】

AltPlusInc.

【代表者の役職氏名】

代表取締役CEO  石井 武

【本店の所在の場所】

東京都豊島区東池袋三丁目1番1号

【電話番号】

050-5306-9094

【事務連絡者氏名】

財務・経理部長 石原 優

【最寄りの連絡場所】

東京都豊島区東池袋三丁目1番1号

【電話番号】

050-5306-9094

【事務連絡者氏名】

財務・経理部長 石原 優

【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)

 

 

E27280 36720 株式会社オルトプラス AltPlusInc. 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 2022-10-01 2023-09-30 FY 2023-09-30 2021-10-01 2022-09-30 2022-09-30 2 true S100SIJM true false E27280-000 2024-11-07 E27280-000 2024-11-07 jpcrp030000-asr_E27280-000:EndoMotokazuMember E27280-000 2024-11-07 jpcrp030000-asr_E27280-000:HonmaToshihikoMember E27280-000 2024-11-07 jpcrp030000-asr_E27280-000:IrieHideakiMember E27280-000 2024-11-07 jpcrp030000-asr_E27280-000:IshiiTakeshiMember E27280-000 2024-11-07 jpcrp030000-asr_E27280-000:KawatoAtsuhiroMember E27280-000 2024-11-07 jpcrp030000-asr_E27280-000:SatoHidekiMember E27280-000 2024-11-07 jpcrp030000-asr_E27280-000:SengokuMinoruMember E27280-000 2024-11-07 jpcrp_cor:OrdinaryShareMember E27280-000 2024-11-07 jpcrp_cor:Row1Member E27280-000 2024-11-07 jpcrp_cor:Row2Member E27280-000 2024-11-07 jpcrp_cor:Row3Member E27280-000 2024-11-07 jpcrp_cor:Row4Member E27280-000 2024-11-07 jpcrp_cor:Row5Member E27280-000 2024-11-07 jpcrp_cor:Row6Member E27280-000 2022-10-01 2023-09-30 E27280-000 2022-10-01 2023-09-30 jppfs_cor:CapitalStockMember E27280-000 2022-10-01 2023-09-30 jppfs_cor:CapitalSurplusMember E27280-000 2022-10-01 2023-09-30 jpcrp_cor:CorporateAuditorsExcludingOutsideCorporateAuditorsMember E27280-000 2022-10-01 2023-09-30 jpcrp_cor:DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember E27280-000 2022-10-01 2023-09-30 jpcrp_cor:DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember E27280-000 2022-10-01 2023-09-30 jppfs_cor:NonConsolidatedMember E27280-000 2022-10-01 2023-09-30 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E27280-000 2022-10-01 2023-09-30 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E27280-000 2022-10-01 2023-09-30 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E27280-000 2022-10-01 2023-09-30 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E27280-000 2022-10-01 2023-09-30 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E27280-000 2022-10-01 2023-09-30 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E27280-000 2022-10-01 2023-09-30 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E27280-000 2022-10-01 2023-09-30 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E27280-000 2022-10-01 2023-09-30 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E27280-000 2022-10-01 2023-09-30 jppfs_cor:NonControllingInterestsMember E27280-000 2022-10-01 2023-09-30 jpcrp_cor:OutsideDirectorsAndOtherOfficersMember E27280-000 2022-10-01 2023-09-30 jppfs_cor:RetainedEarningsMember E27280-000 2022-10-01 2023-09-30 jppfs_cor:ShareholdersEquityMember E27280-000 2022-10-01 2023-09-30 jppfs_cor:SubscriptionRightsToSharesMember E27280-000 2022-10-01 2023-09-30 jppfs_cor:TreasuryStockMember E27280-000 2023-09-30 E27280-000 2023-09-30 jppfs_cor:CapitalStockMember E27280-000 2023-09-30 jppfs_cor:CapitalSurplusMember E27280-000 2023-09-30 jpcrp_cor:No10MajorShareholdersMember E27280-000 2023-09-30 jpcrp_cor:No1MajorShareholdersMember E27280-000 2023-09-30 jpcrp_cor:No2MajorShareholdersMember E27280-000 2023-09-30 jpcrp_cor:No3MajorShareholdersMember E27280-000 2023-09-30 jpcrp_cor:No4MajorShareholdersMember E27280-000 2023-09-30 jpcrp_cor:No5MajorShareholdersMember E27280-000 2023-09-30 jpcrp_cor:No6MajorShareholdersMember E27280-000 2023-09-30 jpcrp_cor:No7MajorShareholdersMember E27280-000 2023-09-30 jpcrp_cor:No8MajorShareholdersMember E27280-000 2023-09-30 jpcrp_cor:No9MajorShareholdersMember E27280-000 2023-09-30 jppfs_cor:NonConsolidatedMember E27280-000 2023-09-30 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E27280-000 2023-09-30 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E27280-000 2023-09-30 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E27280-000 2023-09-30 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E27280-000 2023-09-30 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E27280-000 2023-09-30 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E27280-000 2023-09-30 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E27280-000 2023-09-30 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E27280-000 2023-09-30 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E27280-000 2023-09-30 jppfs_cor:NonControllingInterestsMember E27280-000 2023-09-30 jpcrp_cor:OrdinaryShareMember E27280-000 2023-09-30 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E27280-000 2023-09-30 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E27280-000 2023-09-30 jpcrp_cor:OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember E27280-000 2023-09-30 jppfs_cor:RetainedEarningsMember E27280-000 2023-09-30 jpcrp_cor:Row1Member E27280-000 2023-09-30 jppfs_cor:ShareholdersEquityMember E27280-000 2023-09-30 jpcrp_cor:SharesWithNoVotingRightsMember E27280-000 2023-09-30 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E27280-000 2023-09-30 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E27280-000 2023-09-30 jppfs_cor:SubscriptionRightsToSharesMember E27280-000 2023-09-30 jppfs_cor:TreasuryStockMember E27280-000 2021-10-01 2022-09-30 E27280-000 2021-10-01 2022-09-30 jppfs_cor:CapitalStockMember E27280-000 2021-10-01 2022-09-30 jppfs_cor:CapitalSurplusMember E27280-000 2021-10-01 2022-09-30 jppfs_cor:NonConsolidatedMember E27280-000 2021-10-01 2022-09-30 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E27280-000 2021-10-01 2022-09-30 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E27280-000 2021-10-01 2022-09-30 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E27280-000 2021-10-01 2022-09-30 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E27280-000 2021-10-01 2022-09-30 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E27280-000 2021-10-01 2022-09-30 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E27280-000 2021-10-01 2022-09-30 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E27280-000 2021-10-01 2022-09-30 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E27280-000 2021-10-01 2022-09-30 jppfs_cor:NonControllingInterestsMember E27280-000 2021-10-01 2022-09-30 jppfs_cor:RetainedEarningsMember E27280-000 2021-10-01 2022-09-30 jppfs_cor:ShareholdersEquityMember E27280-000 2021-10-01 2022-09-30 jppfs_cor:TreasuryStockMember E27280-000 2022-09-30 E27280-000 2022-09-30 jppfs_cor:CapitalStockMember E27280-000 2022-09-30 jppfs_cor:CapitalSurplusMember E27280-000 2022-09-30 jppfs_cor:NonConsolidatedMember E27280-000 2022-09-30 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E27280-000 2022-09-30 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E27280-000 2022-09-30 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E27280-000 2022-09-30 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E27280-000 2022-09-30 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E27280-000 2022-09-30 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E27280-000 2022-09-30 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E27280-000 2022-09-30 jppfs_cor:SubscriptionRightsToSharesMember jppfs_cor:NonConsolidatedMember E27280-000 2022-09-30 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E27280-000 2022-09-30 jppfs_cor:NonControllingInterestsMember E27280-000 2022-09-30 jppfs_cor:RetainedEarningsMember E27280-000 2022-09-30 jppfs_cor:ShareholdersEquityMember E27280-000 2022-09-30 jppfs_cor:SubscriptionRightsToSharesMember E27280-000 2022-09-30 jppfs_cor:TreasuryStockMember E27280-000 2020-10-01 2021-09-30 E27280-000 2020-10-01 2021-09-30 jppfs_cor:NonConsolidatedMember E27280-000 2021-09-30 E27280-000 2021-09-30 jppfs_cor:CapitalStockMember E27280-000 2021-09-30 jppfs_cor:CapitalSurplusMember E27280-000 2021-09-30 jppfs_cor:NonConsolidatedMember E27280-000 2021-09-30 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E27280-000 2021-09-30 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E27280-000 2021-09-30 jppfs_cor:LegalCapitalSurplusMember jppfs_cor:NonConsolidatedMember E27280-000 2021-09-30 jppfs_cor:OtherCapitalSurplusMember jppfs_cor:NonConsolidatedMember E27280-000 2021-09-30 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E27280-000 2021-09-30 jppfs_cor:RetainedEarningsMember jppfs_cor:NonConsolidatedMember E27280-000 2021-09-30 jppfs_cor:ShareholdersEquityMember jppfs_cor:NonConsolidatedMember E27280-000 2021-09-30 jppfs_cor:TreasuryStockMember jppfs_cor:NonConsolidatedMember E27280-000 2021-09-30 jppfs_cor:NonControllingInterestsMember E27280-000 2021-09-30 jppfs_cor:RetainedEarningsMember E27280-000 2021-09-30 jppfs_cor:ShareholdersEquityMember E27280-000 2021-09-30 jppfs_cor:TreasuryStockMember E27280-000 2019-10-01 2020-09-30 E27280-000 2019-10-01 2020-09-30 jppfs_cor:NonConsolidatedMember E27280-000 2020-09-30 E27280-000 2020-09-30 jppfs_cor:NonConsolidatedMember E27280-000 2018-10-01 2019-09-30 E27280-000 2018-10-01 2019-09-30 jppfs_cor:NonConsolidatedMember E27280-000 2019-09-30 E27280-000 2019-09-30 jppfs_cor:NonConsolidatedMember iso4217:JPY iso4217:JPY xbrli:shares xbrli:pure xbrli:shares