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["カルビー株式会社　2019年３月期 上期決算 補足資料  "]
["Calbee, Inc. FY2019/3 H1 Supplementary Information"]
[null,"FY2019/3およびFY'19/3は2019年3月期を指しており、前事業年度も同様に表記しております。"]
[null,"  The fiscal year ended March 31, 2019 is refered to throughout this sheet as \"FY2019/3\" and  \"FY'19/3\" and the previous fiscal year is refered to in a corresponding manner."]
[]
["主な連結財務指標Ⅰ Financial performanceⅠ (consolidated)",null,null,null,null,null,"FY’18/３\nH1",null,null,"FY’19/３\nH1"]
[]
[null,"1株あたり当期純利益 EPS (円 Yen)",null,null,null,null,52.72,null,null,72.06]
[null,"営業活動によるキャッシュフロー Operating CF (百万円 Million yen)",null,null,null,null,-4996,null,null,12283]
[null,"投資活動によるキャッシュフロー Investing CF (百万円 Million yen)",null,null,null,null,-16073,null,null,-14600]
[null,"財務活動によるキャッシュフロー Financial CF (百万円 Million yen) ",null,null,null,null,371,null,null,-1421]
[null,"現金及び現金同等物期末残高 Cash and cash equivalents at end of period (百万円 Million yen)",null,null,null,null,24075,null,null,38723]
[]
["主な連結財務指標Ⅱ Financial performanceⅡ (consolidated)",null,null,null,null,null,"As of March\n 31, 2018",null,null,"As of September 30, 2018"]
[]
[null,"総資産 Total assets (百万円 Million yen)",null,null,null,null,192034,null,null,196890]
[null,"純資産 Net assets (百万円 Million yen)",null,null,null,null,146667,null,null,150987]
[null,"自己資本比率 Equity ratio (%)",null,null,null,null,72.599999999999994,null,null,73.2]
[]
["連結損益計算書 Consolidated statements of income \n(百万円 Million yen)",null,null,null,null,null,"FY’18/３\nH1","構成比(％)\nPercent of　Net sales","伸び率(%)\nChange in %","FY’19/３\nH1","構成比(％)\nPercent of Net sales","伸び率(%)\nChange in %","FY2019\n(計画)\n(Forecast)","構成比(％)\nPercent of total","伸び率(%)\nChange in %",null,"FY’18/３",null,"FY’19/３"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Q1","Q2","Q1","Q2"]
[null,"売上高 Net sales",null,null,null,null,118822,100,-3.9,121067,100,1.9,255000,100,1.4,null,56519,62302,61231,59835]
[null,"売上原価 Cost of sales",null,null,null,null,69298,58.3,0.3,67733,55.9,-2.2999999999999998,140500,55.1,-1.5,null,33390,35907,34524,33209]
[null,"売上総利益 Gross profit",null,null,null,null,49523,41.7,-9.3000000000000007,53333,44.1,7.7,114500,44.9,5.0999999999999996,null,23129,26394,26707,26625]
[null,"販売管理費 SG&A",null,null,null,null,39185,33,-4,41592,34.4,6.1,85000,33.299999999999997,3.6,null,19715,19469,20933,20658]
[null,null,"販売費 Selling",null,null,null,16805,14.1,-7.7,18943,15.6,12.7,38600,15.1,4.5,null,8380,8424,9388,9554]
[null,null,"物流費 Distribution",null,null,null,8284,7,-0.5,8203,6.8,-1,16600,6.5,-4.3,null,4168,4115,4124,4079]
[null,null,"人件費 Labor",null,null,null,8888,7.5,-2.9,9127,7.5,2.7,19700,7.7,11.4,null,4497,4390,4691,4435]
[null,null,"その他 Others",null,null,null,5207,4.4000000000000004,1.5,5316,4.4000000000000004,2.1,10100,4,-0.2,null,2668,2539,2728,2588]
[null,"営業利益 Operating profit",null,null,null,null,10338,8.6999999999999993,-24.8,11740,9.6999999999999993,13.6,29500,11.6,10,null,3413,6924,5774,5966]
[null,"経常利益 Ordinary profit",null,null,null,null,10557,8.9,-17.399999999999999,12560,10.4,19,29000,11.4,10.8,null,3501,7055,6232,6327]
[null,"特別損益 Extraordinary income/loss",null,null,null,null,-76,"－","－",1621,"－","－",-200,"－","－",null,-38,-37,114,1506]
[null,"非支配株主利益  Profit（loss）attributable to non-controlling interests",null,null,null,null,-11,"－","－",47,"－","－",150,"－","－",null,-40,28,48,-1]
[null,"当期純利益* Net profit*",null,null,null,null,7045,5.9,-11.8,9628,8,36.700000000000003,19000,7.5,9.6,null,2287,4757,4213,5414]
[null,"*当期純利益は、親会社株主に帰属する当期純利益になります *Profit attributable to owners of parent"]
[]
["製品別売上高 Sales by product　（百万円 Million yen)",null,null,null,null,null,"FY’18/３\nH1","構成比(％)\nPercent of Net sales","伸び率(%)\nChange in %","FY’19/３\nH1","構成比(％)\nPercent of Net sales","伸び率(%)\nChange in %","FY2019\n(計画)\n(Forecast)","構成比(％)\nPercent of total","伸び率(%)\nChange in %",null,"FY’18/３",null,"FY’19/３"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Q1","Q2","Q1","Q2"]
[null,null,"国内スナック Domestic snack foods",null,null,null,81042,68.2,-2.5,88192,72.8,8.8000000000000007,179298,70.3,2.1,null,37898,43143,44608,43583]
[null,null,"国内シリアル Domestic cereals",null,null,null,12816,10.8,-25.9,12408,10.199999999999999,-3.2,27320,10.7,14.6,null,6400,6415,6138,6270]
[null,null,"国内その他食品 Domestic other foods",null,null,null,7106,6,-9,546,0.5,-92.3,911,0.4,-93.7,null,3691,3415,250,295]
[null,"国内食品計 Domestic foods business",null,null,null,null,100965,85,-6.7,101146,83.5,0.2,207530,81.400000000000006,-2.9,null,47990,52974,50997,50149]
[null,null,"海外スナック Overseas snack foods",null,null,null,15555,13.1,12.3,16299,13.5,4.8,38700,15.2,23.8,null,7595,7959,8272,8026]
[null,null,"海外シリアル Overseas cereals",null,null,null,524,0.4,"－",2181,1.8,315.7,5828,2.2999999999999998,130,null,"－",524,1020,1160]
[null,"海外食品計 Overseas foods business",null,null,null,null,16080,13.5,16.100000000000001,18480,15.3,14.9,44528,17.5,31.7,null,7595,8484,9292,9187]
[null,"食品製造販売事業計 Snacks and other foods business",null,null,null,null,117045,98.5,-4.0999999999999996,119627,98.8,2.2000000000000002,252059,98.8,1.8,null,55586,61459,60290,59336]
[null,"その他事業 Other businesses",null,null,null,null,1776,1.5,14,1439,1.2,-19,2940,1.2,-26.5,null,933,843,941,498]
[null,"売上高合計 Total sales",null,null,null,null,118822,100,-3.9,121067,100,1.9,255000,100,1.4,null,56519,62302,61231,59835]
[null,null,"＜国内スナック内訳＞"]
[null,null,"ポテト系スナック Potato-based snacks",null,null,null,56034,47.2,-6.8,64604,53.4,15.3,130095,51,3,null,24095,31938,32627,31977]
[null,null,null,"ポテトチップス Potato Chips",null,null,31445,26.5,-11.9,39967,33,27.1,80275,31.5,4.2,null,11788,19657,20635,19332]
[null,null,null,"じゃがりこ Jagarico",null,null,17220,14.5,-3.4,18755,15.5,8.9,37330,14.6,4.5999999999999996,null,8491,8729,9068,9686]
[null,null,null,"Jagabee/じゃがポックル Jagabee/Jagapokkuru",null,null,7367,6.2,11,5881,4.9000000000000004,-20.2,12490,4.9000000000000004,-8.1999999999999993,null,3816,3551,2923,2958]
[null,null,"小麦系スナック Flour-based snacks",null,null,null,11295,9.5,3.3,10259,8.5,-9.1999999999999993,22386,8.8000000000000007,-0.1,null,6102,5193,5103,5156]
[null,null,null,"かっぱえびせん Kappa Ebisen",null,null,5267,4.4000000000000004,-0.5,4639,3.8,-11.9,10647,4.2,-0.6,null,2934,2333,2365,2274]
[null,null,null,"サッポロポテト等 Sapporo potato and others",null,null,6028,5.0999999999999996,6.9,5619,4.5999999999999996,-6.8,11738,4.5999999999999996,0.4,null,3168,2860,2738,2881]
[null,null,"コーン系・豆系スナック Corn- and bean-based snacks",null,null,null,8751,7.4,-1.5,7907,6.5,-9.6,16742,6.6,-0.3,null,5040,3711,4138,3769]
[null,null,"その他スナック Other snacks",null,null,null,4960,4.2,56.3,5420,4.5,9.3000000000000007,10074,4,0,null,2660,2300,2740,2680]
[]
[]
[]
["海外国別売上高 Sales by country",null,null,null,null,null,"FY’18/３\nH1","伸び率(%)\nChange in %",null,"FY’19/３\nH1","伸び率(%)\nChange in %",null,"FY2019\n(計画)\n(Forecast)","伸び率(%)\nChange in %",null,null,"FY’18/３",null,"FY’19/３"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Q1","Q2","Q1","Q２"]
[null," 北米 North America",null,null,"百万円","M JPY",5002,-10.199999999999999,null,5178,3.5,null,12297,24.9,null,null,2714,2287,2759,2418]
[null,null," 北米 North America",null,"百万円","M JPY",5002,-10.199999999999999,null,5178,3.5,null,12297,24.9,null,null,2714,2287,2759,2418]
[null,null,null,null,"千USD","K USD",44897,-14.2,null,47050,4.8,null,108824,22.5,null,null,24322,20575,25389,21660]
[null,"中華圏 Greater China",null,null,"百万円","M JPY",3451,32.200000000000003,null,5177,50,null,12945,48.5,null,null,1338,2113,2574,2603]
[null,null,"中国 China",null,"百万円","M JPY",821,0.6,null,1386,68.7,null,4141,153.1,null,null,367,454,532,853]
[null,null,null,null,"千RMB","K RMB",49920,-1.5,null,83112,66.5,null,242878,148.5,null,null,22542,27377,31407,51705]
[null,null,"香港* Hong Kong*",null,"百万円","M JPY",2452,37,null,3453,40.799999999999997,null,7825,21.1,null,null,905,1547,1803,1649]
[null,null,null,null,"千HKD","K HKD",171737,31.5,null,246125,43.3,null,539319,18.399999999999999,null,null,63171,108565,130218,115906]
[null,null,"台湾 Taiwan",null,"百万円","M JPY",177,4168.3999999999996,null,338,90.8,null,979,57.7,null,null,65,111,238,99]
[null,null,null,null,"千TWD","K TWD",48148,3750.9,null,92900,92.9,null,261160,55.2,null,null,17822,30325,65448,27451]
[null,"韓国 South Korea",null,null,"百万円","M JPY",2708,-5.9,null,2191,-19.100000000000001,null,5202,-1.5,null,null,1256,1451,1062,1129]
[null,null,"韓国 South Korea",null,"百万円","M JPY",2708,-5.9,null,2191,-19.100000000000001,null,5202,-1.5,null,null,1256,1451,1062,1129]
[null,null,null,null,"百万KRW","M KRW",27412,-11,null,21827,-20.399999999999999,null,51556,-2.1,null,null,12690,14721,10580,11247]
[null,"その他アジア・豪州 Other Asian regions and Australia",null,null,"百万円","M JPY",4215,80.7,null,5105,21.1,null,11747,37.4,null,null,1951,2263,2494,2610]
[null,null,"タイ Thailand",null,"百万円","M JPY",1552,16.5,null,1589,2.4,null,3608,8.5,null,null,732,819,817,771]
[null,null,null,null,"千THB","K THB",471767,7.3,null,468829,-0.6,null,1058339,6.6,null,null,225442,246324,241238,227591]
[null,null,"フィリピン Philippines",null,"百万円","M JPY",241,1.1000000000000001,null,357,48.1,null,573,10.4,null,null,115,125,183,173]
[null,null,null,null,"千PHP","K PHP",109122,3.9,null,170886,56.6,null,259381,9.4,null,null,51906,57215,88181,82705]
[null,null,"シンガポール Singapore",null,"百万円","M JPY",666,1.2,null,698,4.8,null,1413,8.4,null,null,324,342,351,347]
[null,null,null,null,"千SPD","K SPD",8232,-2.1,null,8562,4,null,17000,6.6,null,null,4039,4193,4316,4245]
[null,null,"インドネシア Indonesia",null,"百万円","M JPY",1587,1434.6,null,1855,16.899999999999999,null,5298,78.7,null,null,705,881,897,958]
[null,null,null,null,"百万IDR","M IDR",191213,1379.1,null,240951,26,null,630736,74.400000000000006,null,null,85000,106212,115009,125941]
[null,null,"オーストラリア Australia",null,"百万円","M JPY",168,"－",null,605,260.2,null,853,95.1,null,null,73,94,245,359]
[null,null,null,null,"千AUD","K AUD",1954,"－",null,7403,278.8,null,9815,92.4,null,null,866,1087,2997,4405]
[null,"欧州 Europe",null,null,"百万円","M JPY",702,52.3,null,827,17.7,null,2336,66.3,null,null,335,367,401,425]
[null,null,"UK United Kingdom",null,"百万円","M JPY",689,59.6,null,827,20,null,2336,67.900000000000006,null,null,321,367,401,425]
[null,null,null,null,"千GBP","K GBP",4773,62,null,5627,17.899999999999999,null,15633,65.5,null,null,2251,2521,2719,2907]
[null,null,"スペイン Spain",null,"百万円","M JPY",13,-54.2,null,"－","－",null,"－","－",null,null,13,0,0,0]
[null,null,null,null,"千EUR","K EUR",107,-56.9,null,"－","－",null,"－","－",null,null,108,0,0,0]
[null,"*香港のうち、カルビーイーコマースの採用通貨はJPY  *Within Hong Kong, Calbee E-commerce uses JPY"]
[]
["国内営業利益、海外営業利益 Domestic and Overseas operating profit",null,null,null,null,null,"FY’18/３\nH1","営業利益率(%) Operating margin",null,"FY’19/３\nH1","営業利益率(%) Operating margin",null,null,null,null,null,"FY’18/３",null,"FY’19/３"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Q1","Q2","Q1","Q2"]
[null,"国内営業利益　Domestic operating profit",null,null,null,null,10600,10.3,null,11781,11.5,null,null,null,null,null,3504,7095,5790,5991]
[null,"海外営業利益 Overseas operating profit",null,null,null,null,-261,-1.6,null,-40,-0.2,null,null,null,null,null,-91,-170,-16,-24]
[null,null,"北米 North America",null,null,null,-195,-3.9,null,180,3.5,null,null,null,null,null,53,-249,159,20]
[null,null,"中華圏 Greater China",null,null,null,332,9.6,null,97,1.9,null,null,null,null,null,94,237,-58,156]
[null,null,"韓国 South Korea",null,null,null,9,0.4,null,-22,-1,null,null,null,null,null,8,0,-14,-8]
[null,null,"その他アジア・豪州 Other Asian regions and Australia",null,null,null,-174,-4.0999999999999996,null,-43,-0.8,null,null,null,null,null,-74,-99,7,-50]
[null,null,"欧州 Europe",null,null,null,-234,-33.299999999999997,null,-252,-30.5,null,null,null,null,null,-174,-59,-109,-142]
[]
["為替レート Exchange rate",null,null,null,null,null,"FY’18/３\nH1",null,null,"FY’19/３\nH1",null,null,"FY2019\n(計画)\n(Forecast)"]
[]
[null,"期中平均レート  Average rate during the period"]
[null,null,"USD/JPY",null,null,null,111.42,null,null,110.06,null,null,113]
[null,null,"KRW/JPY",null,null,null,9.8799999999999999E-2,null,null,0.1004,null,null,0.1009]
[null,null,"IDR/JPY",null,null,null,8.3000000000000001E-3,null,null,7.7000000000000002E-3,null,null,8.3999999999999995E-3]
[null,null,"GBP/JPY",null,null,null,144.38,null,null,146.99,null,null,149.43]
[null,"期末日レート Current rate",null,null,null,null,"As of September 30, 2017",null,null,"As of September 30, 2018"]
[null,null,"USD/JPY",null,null,null,112.73,null,null,113.57]
[null,null,"GBP/JPY",null,null,null,151.37,null,null,148.53]