【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12月26日

【事業年度】

第34期（自　2023年10月１日　至　2024年９月30日）

【会社名】

株式会社ケイ・ウノ

【英訳名】

Ｋ-ｕｎｏ，ＣＯ．，ＬＴＤ．

【代表者の役職氏名】

代表取締役社長　　伊藤　崇史

【本店の所在の場所】

愛知県名古屋市千種区猫洞通三丁目９番地

【電話番号】

052-763-6159(代表)

【事務連絡者氏名】

取締役管理本部長　　渡沼　和則

【最寄りの連絡場所】

愛知県名古屋市千種区猫洞通三丁目９番地

【電話番号】

052-763-6159(代表)

【事務連絡者氏名】

取締役管理本部長　　渡沼　和則

【縦覧に供する場所】

株式会社名古屋証券取引所

（名古屋市中区栄三丁目８番20号）

 

E39945 259A0 株式会社ケイ・ウノ K-uno,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 2023-10-01 2024-09-30 FY 2024-09-30 2022-10-01 2023-09-30 2023-09-30 1 false false false E39945-000 2021-10-01 2022-09-30 jppfs_cor:NonConsolidatedMember E39945-000 2022-09-30 jppfs_cor:NonConsolidatedMember E39945-000 2022-10-01 2023-09-30 jppfs_cor:NonConsolidatedMember E39945-000 2023-09-30 jppfs_cor:NonConsolidatedMember E39945-000 2023-10-01 2024-09-30 jppfs_cor:NonConsolidatedMember E39945-000 2024-09-30 jppfs_cor:NonConsolidatedMember E39945-000 2021-10-01 2022-09-30 E39945-000 2022-09-30 E39945-000 2022-10-01 2023-09-30 E39945-000 2023-09-30 E39945-000 2023-10-01 2024-09-30 E39945-000 2024-09-30 E39945-000 2024-12-26 E39945-000 2024-12-26 jpcrp030000-asr_E39945-000:ItoTakashiMember E39945-000 2024-12-26 jpcrp030000-asr_E39945-000:WatanumaKazunoriMember E39945-000 2024-12-26 jpcrp030000-asr_E39945-000:AokiKoichiMember E39945-000 2024-12-26 jpcrp030000-asr_E39945-000:HasegawaManabuMember E39945-000 2024-12-26 jpcrp030000-asr_E39945-000:HoshinoIchiroMember E39945-000 2024-12-26 jpcrp030000-asr_E39945-000:YamaokaSeikoMember E39945-000 2024-12-26 jpcrp_cor:Row1Member E39945-000 2024-12-26 jpcrp_cor:Row2Member E39945-000 2024-12-26 jpcrp_cor:Row3Member E39945-000 2023-10-01 2024-09-30 jpcrp_cor:DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember E39945-000 2023-10-01 2024-09-30 jpcrp_cor:OutsideDirectorsAndOtherOfficersMember E39945-000 2023-10-01 2024-09-30 jpcrp_cor:DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember E39945-000 2024-09-30 jppfs_cor:CapitalStockMember E39945-000 2024-09-30 jppfs_cor:CapitalSurplusMember E39945-000 2024-09-30 jppfs_cor:RetainedEarningsMember E39945-000 2023-10-01 2024-09-30 jppfs_cor:RetainedEarningsMember E39945-000 2023-10-01 2024-09-30 jppfs_cor:ShareholdersEquityMember E39945-000 2024-09-30 jppfs_cor:ShareholdersEquityMember E39945-000 2023-10-01 2024-09-30 jppfs_cor:CapitalStockMember E39945-000 2023-10-01 2024-09-30 jppfs_cor:CapitalSurplusMember E39945-000 2023-10-01 2024-09-30 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E39945-000 2023-10-01 2024-09-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember E39945-000 2024-09-30 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E39945-000 2024-09-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember E39945-000 2023-09-30 jppfs_cor:CapitalSurplusMember E39945-000 2023-09-30 jppfs_cor:RetainedEarningsMember E39945-000 2023-09-30 jppfs_cor:ShareholdersEquityMember E39945-000 2022-09-30 jppfs_cor:CapitalStockMember E39945-000 2022-09-30 jppfs_cor:CapitalSurplusMember E39945-000 2022-10-01 2023-09-30 jppfs_cor:CapitalStockMember E39945-000 2022-10-01 2023-09-30 jppfs_cor:CapitalSurplusMember E39945-000 2022-10-01 2023-09-30 jppfs_cor:RetainedEarningsMember E39945-000 2022-10-01 2023-09-30 jppfs_cor:ShareholdersEquityMember E39945-000 2024-12-26 jpcrp_cor:OrdinaryShareMember E39945-000 2022-10-01 2023-09-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember E39945-000 2022-10-01 2023-09-30 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E39945-000 2022-09-30 jppfs_cor:RetainedEarningsMember E39945-000 2022-09-30 jppfs_cor:ShareholdersEquityMember E39945-000 2022-09-30 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E39945-000 2022-09-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember E39945-000 2023-09-30 jppfs_cor:CapitalStockMember E39945-000 2023-09-30 jppfs_cor:ValuationAndTranslationAdjustmentsMember E39945-000 2023-09-30 jppfs_cor:ForeignCurrencyTranslationAdjustmentMember E39945-000 2022-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E39945-000 2022-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E39945-000 2022-09-30 jppfs_cor:CapitalSurplusMember jppfs_cor:NonConsolidatedMember E39945-000 2022-09-30 jppfs_cor:LegalRetainedEarningsMember jppfs_cor:NonConsolidatedMember E39945-000 2022-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E39945-000 2022-09-30 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E39945-000 2023-09-30 jppfs_cor:CapitalStockMember jppfs_cor:NonConsolidatedMember E39945-000 2024-09-30 jppfs_cor:RetainedEarningsBroughtForwardMember jppfs_cor:NonConsolidatedMember E39945-000 2024-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E39945-000 2024-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E39945-000 2022-10-01 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E39945-000 2022-10-01 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E39945-000 2022-10-01 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E39945-000 2022-10-01 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E39945-000 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E39945-000 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E39945-000 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E39945-000 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E39945-000 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E39945-000 2023-10-01 2024-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E39945-000 2023-10-01 2024-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E39945-000 2024-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E39945-000 2022-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E39945-000 2022-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E39945-000 2022-10-01 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E39945-000 2022-10-01 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E39945-000 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E39945-000 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E39945-000 2023-10-01 2024-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E39945-000 2023-10-01 2024-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E39945-000 2023-10-01 2024-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E39945-000 2023-10-01 2024-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E39945-000 2023-10-01 2024-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E39945-000 2023-10-01 2024-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E39945-000 2022-10-01 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E39945-000 2022-10-01 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E39945-000 2024-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E39945-000 2024-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E39945-000 2024-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:OtherCapitalSurplusMember E39945-000 2024-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E39945-000 2022-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember E39945-000 2022-10-01 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember E39945-000 2023-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember E39945-000 2023-10-01 2024-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember E39945-000 2024-09-30 jppfs_cor:NonConsolidatedMember jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember E39945-000 2024-09-30 jpcrp_cor:No1MajorShareholdersMember E39945-000 2024-09-30 jpcrp_cor:No2MajorShareholdersMember E39945-000 2024-09-30 jpcrp_cor:No3MajorShareholdersMember E39945-000 2024-09-30 jpcrp_cor:No4MajorShareholdersMember E39945-000 2024-09-30 jpcrp_cor:No5MajorShareholdersMember E39945-000 2024-09-30 jpcrp_cor:No6MajorShareholdersMember E39945-000 2024-09-30 jpcrp_cor:No7MajorShareholdersMember E39945-000 2024-09-30 jpcrp_cor:No8MajorShareholdersMember E39945-000 2024-09-30 jpcrp_cor:No9MajorShareholdersMember E39945-000 2024-09-30 jpcrp_cor:No10MajorShareholdersMember E39945-000 2024-09-30 jpcrp_cor:OrdinaryShareMember E39945-000 2019-10-01 2020-09-30 jppfs_cor:NonConsolidatedMember E39945-000 2020-09-30 jppfs_cor:NonConsolidatedMember E39945-000 2020-10-01 2021-09-30 jppfs_cor:NonConsolidatedMember E39945-000 2021-09-30 jppfs_cor:NonConsolidatedMember E39945-000 2024-09-30 jpcrp_cor:SharesWithNoVotingRightsMember E39945-000 2024-09-30 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E39945-000 2024-09-30 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E39945-000 2024-09-30 jpcrp_cor:SharesWithFullVotingRightsTreasurySharesEtcMember E39945-000 2024-09-30 jpcrp_cor:SharesWithFullVotingRightsOtherMember E39945-000 2024-09-30 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E39945-000 2024-09-30 jpcrp_cor:SharesLessThanOneUnitMember iso4217:JPY xbrli:shares iso4217:JPY xbrli:shares xbrli:pure