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["カルビー株式会社　2019年３月期 第3四半期決算 補足資料  "]
["Calbee, Inc. FY2019/3 Q3 Supplementary Information"]
[null,"FY2019/3およびFY'19/3は2019年3月期を指しており、他の事業年度も同様に表記しております。"]
[null,"  The fiscal year ending 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\nQ3(9months)",null,null,"FY’19/３\nQ3(9months)"]
[]
[null,"1株あたり当期純利益 EPS (円 Yen)",null,null,null,null,97.8,null,null,112.4]
[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,-6766,null,null,11380]
[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,-10505,null,null,-19170]
[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,-1726,null,null,-3393]
[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,25900,null,null,31157]
[]
["主な連結財務指標Ⅱ Financial performanceⅡ (consolidated)",null,null,null,null,null,"As of March 31, 2018",null,null,"As of Dec 31, 2018"]
[]
[null,"総資産 Total assets (百万円 Million yen)",null,null,null,null,192034,null,null,197360]
[null,"純資産 Net assets (百万円 Million yen)",null,null,null,null,146667,null,null,155569]
[null,"自己資本比率 Equity ratio (%)",null,null,null,null,72.599999999999994,null,null,75.5]
[]
["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\nQ3(9months) ","構成比(％)\nPercent of　Net sales","伸び率(%)\nChange in %","FY’19/３\nQ3(9months)","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,null,null,"FY’19/３"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Q1","Q2","Q3","Q4","Q1","Q2","Q3","Q4"]
[null,"売上高 Net sales",null,null,null,null,186691,100,-1.2,187022,100,0.2,255000,100,1.4,null,56519,62302,67869,64884,61231,59835,65955,-187022]
[null,"売上原価 Cost of sales",null,null,null,null,106614,57.1,1.4,103449,55.3,-3,140500,55.1,-1.5,null,33390,35907,37316,36056,34524,33209,35716,-103449]
[null,"売上総利益 Gross profit",null,null,null,null,80076,42.9,-4.5,83572,44.7,4.4000000000000004,114500,44.9,5.0999999999999996,null,23129,26394,30553,28827,26707,26625,30239,-83572]
[null,"販売管理費 Selling,general and administrative expenses",null,null,null,null,60886,32.6,-1.1000000000000001,63130,33.799999999999997,3.7,85000,33.299999999999997,3.6,null,19715,19469,21701,21188,20933,20658,21538,-63130]
[null,null,"販売費 Selling cost ",null,null,null,26709,14.3,-4.2,28990,15.5,8.5,38600,15.1,4.5,null,8380,8424,9904,10211,9388,9554,10047,-28990]
[null,null,"物流費 Distribution cost",null,null,null,12849,6.9,1.4,12862,6.9,0.1,16600,6.5,-4.3,null,4168,4115,4564,4495,4124,4079,4658,-12862]
[null,null,"人件費 Labor cost",null,null,null,13691,7.3,1.4,13437,7.2,-1.9,19700,7.7,11.4,null,4497,4390,4803,3995,4691,4435,4309,-13437]
[null,null,"その他 Others cost",null,null,null,7635,4.0999999999999996,1.4,7840,4.2,2.7,10100,4,-0.2,null,2668,2539,2428,2486,2728,2588,2523,-7840]
[null,"営業利益 Operating profit",null,null,null,null,19190,10.3,-13.7,20441,10.9,6.5,29500,11.6,10,null,3413,6924,8852,7638,5774,5966,8700,-20441]
[null,"経常利益 Ordinary profit",null,null,null,null,19426,10.4,-13,20840,11.1,7.3,29000,11.4,10.8,null,3501,7055,8869,6752,6232,6327,8280,-20840]
[null,"特別損益 Extraordinary income/loss",null,null,null,null,-125,"－","－",1351,"－","－",-200,"－","－",null,-38,-37,-49,45,114,1506,-269,-1351]
[null,"非支配株主利益  Loss attributable to non-controlling interests",null,null,null,null,-86,"－","－",-14,"－","－",150,"－","－",null,-40,28,-74,-172,48,-1,-61,14]
[null,"当期純利益* Net profit*",null,null,null,null,13067,7,-9.3000000000000007,15019,8,14.9,19000,7.5,9.6,null,2287,4757,6021,4263,4213,5414,5390,-15019]
[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　\n（百万円 Million yen)",null,null,null,null,null,"FY’18/３\nQ3(9months)","構成比(％)\nPercent of Net sales","伸び率(%)\nChange in %","FY’19/３\nQ3(9months)","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,null,null,"FY’19/３"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Q1","Q2","Q3","Q4","Q1","Q2","Q3","Q4"]
[null,null,"国内スナック Domestic snack foods",null,null,null,129374,69.3,-0.4,135757,72.599999999999994,4.9000000000000004,179298,70.3,2.1,null,37898,43143,48332,46200,44608,43583,47565,-135757]
[null,null,"国内シリアル Domestic cereals",null,null,null,18409,9.9,-23,18322,9.8000000000000007,-0.5,27320,10.7,14.6,null,6400,6415,5593,5427,6138,6270,5914,-18322]
[null,null,"国内その他食品 Domestic other foods",null,null,null,10726,5.7,-7.4,998,0.5,-90.7,911,0.4,-93.7,null,3691,3415,3619,3637,250,295,452,-998]
[null,"国内食品計* Domestic foods business* ",null,null,null,null,158510,84.9,-4.2,155079,82.9,-2.2000000000000002,207530,81.400000000000006,-2.9,null,47990,52974,57545,55264,50997,50149,53932,-155079]
[null,null,"海外スナック Overseas snack foods",null,null,null,23541,12.6,12.6,25734,13.8,9.3000000000000007,38700,15.2,23.8,null,7595,7959,7986,7724,8272,8026,9435,-25734]
[null,null,"海外シリアル Overseas cereals",null,null,null,1656,0.9,"－",3997,2.1,141.30000000000001,5828,2.2999999999999998,130,null,"－",524,1131,878,1020,1160,1815,-3997]
[null,"海外食品計 Overseas foods business",null,null,null,null,25198,13.5,20.6,29731,15.9,18,44528,17.5,31.7,null,7595,8484,9118,8602,9292,9187,11251,-29731]
[null,"食品製造販売事業計 Snacks and other foods business",null,null,null,null,183709,98.4,-1.4,184810,98.8,0.6,252059,98.8,1.8,null,55586,61459,66663,63867,60290,59336,65183,-184810]
[null,"その他事業** Other businesses**",null,null,null,null,2982,1.6,11.9,2211,1.2,-25.8,2940,1.2,-26.5,null,933,843,1205,1016,941,498,771,-2211]
[null,"売上高合計 Total sales",null,null,null,null,186691,100,-1.2,187022,100,0.2,255000,100,1.4,null,56519,62302,67869,64884,61231,59835,65955,-187022]
[null,"*2018年4月に連結子会社の株式(ベーカリー事業)の一部を譲渡し連結の範囲から除外"]
[null,"*Transferred a portion of the shares of a consolidated subsidiary (bakery business) in April 2018 and excluded it from the scope of consolidation"]
[null,"**2018年9月に連結子会社(販促物制作・販売事業)の全株式を譲渡し連結の範囲から除外"]
[null,"**Transferred all shares of a consolidated subsidiary (maim business:sale and production of sales promotional tools) in September 2018 and excluded it "]
[null,"   from the scope  of consolidation"]
[]
[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,91914,49.2,-2.9,99790,53.4,8.6,130095,51,3,null,24095,31938,35880,34390,32627,31977,35186,-99790]
[null,null,null,"ポテトチップス Potato Chips",null,null,54880,29.4,-4.0999999999999996,63063,33.700000000000003,14.9,80275,31.5,4.2,null,11788,19657,23434,22127,20635,19332,23096,-63063]
[null,null,null,"じゃがりこ Jagarico",null,null,26536,14.2,-3,28044,15,5.7,37330,14.6,4.5999999999999996,null,8491,8729,9315,9159,9068,9686,9289,-28044]
[null,null,null,"Jagabee/じゃがポックル Jagabee/Jagapokkuru",null,null,10498,5.6,4.4000000000000004,8681,4.5999999999999996,-17.3,12490,4.9000000000000004,-8.1999999999999993,null,3816,3551,3130,3104,2923,2958,2800,-8681]
[null,null,"小麦系スナック Flour-based snacks",null,null,null,17052,9.1,2.1,15632,8.4,-8.3000000000000007,22386,8.8000000000000007,-0.1,null,6102,5193,5756,5352,5103,5156,5373,-15632]
[null,null,null,"かっぱえびせん Kappa Ebisen",null,null,8060,4.3,-0.2,7295,3.9,-9.5,10647,4.2,-0.6,null,2934,2333,2793,2646,2365,2274,2655,-7295]
[null,null,null,"サッポロポテト等 Sapporo potato and others",null,null,8991,4.8,4.3,8337,4.5,-7.3,11738,4.5999999999999996,0.4,null,3168,2860,2963,2705,2738,2881,2717,-8337]
[null,null,"コーン系・豆系スナック Corn- and bean-based snacks",null,null,null,12954,6.9,-1.4,12155,6.5,-6.2,16742,6.6,-0.3,null,5040,3711,4202,3831,4138,3769,4247,-12155]
[null,null,"その他スナック Other snacks",null,null,null,7452,4,37.700000000000003,8178,4.4000000000000004,9.6999999999999993,10074,4,0,null,2660,2300,2492,2625,2740,2680,2757,-8178]
[]
[]
[]
["海外国別売上高 Sales by country",null,null,null,null,null,"FY’18/３\nQ3(9months)","伸び率(%)\nChange in %",null,"FY’19/３\nQ3(9months)","伸び率(%)\nChange in %",null,"FY2019\n(計画)\n(Forecast)","伸び率(%)\nChange in %",null,null,"FY’18/３",null,null,null,"FY’19/３"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Q1","Q2","Q3","Q4","Q1","Q2","Q3","Q4"]
[null," 北米 North America",null,null,"百万円","M JPY",7239,-10.9,null,7323,1.2,null,12297,24.9,null,null,2714,2287,2237,2604,2759,2418,2144,-7323]
[null,null," 北米 North America",null,"百万円","M JPY",7239,-10.9,null,7323,1.2,null,12297,24.9,null,null,2714,2287,2237,2604,2759,2418,2144,0]
[null,null,null,null,"千USD","K USD",64748,-14,null,66081,2.1,null,108824,22.5,null,null,24322,20575,19850,24087,25389,21660,19030,-66081]
[null,"中華圏 Greater China",null,null,"百万円","M JPY",6313,57.6,null,8755,38.700000000000003,null,12945,48.5,null,null,1338,2113,2862,2405,2574,2603,3578,-8755]
[null,null,"中国 China",null,"百万円","M JPY",1259,4.5999999999999996,null,2764,119.5,null,4141,153.1,null,null,367,454,437,377,532,853,1377,-2764]
[null,null,null,null,"千RMB","K RMB",75629,1.2,null,167023,120.8,null,242878,148.5,null,null,22542,27377,25708,22125,31407,51705,83910,-167023]
[null,null,"香港* Hong Kong*",null,"百万円","M JPY",4717,70.3,null,5578,18.3,null,7825,21.1,null,null,905,1547,2264,1743,1803,1649,2125,-5578]
[null,null,null,null,"千HKD","K HKD",329187,65.099999999999994,null,394795,19.899999999999999,null,539319,18.399999999999999,null,null,63171,108565,157449,126140,130218,115906,148669,-394795]
[null,null,"台湾 Taiwan",null,"百万円","M JPY",336,975.3,null,412,22.6,null,979,57.7,null,null,65,111,159,284,238,99,74,-412]
[null,null,null,null,"千TWD","K TWD",91067,879.4,null,113443,24.6,null,261160,55.2,null,null,17822,30325,42919,77212,65448,27451,20543,-113443]
[null,"韓国 South Korea",null,null,"百万円","M JPY",4089,0.8,null,3398,-16.899999999999999,null,5202,-1.5,null,null,1256,1451,1381,1193,1062,1129,1206,-3398]
[null,null,"韓国 South Korea",null,"百万円","M JPY",4089,0.8,null,3398,-16.899999999999999,null,5202,-1.5,null,null,1256,1451,1381,1193,1062,1129,1206,-3398]
[null,null,null,null,"百万KRW","M KRW",40817,-5.6,null,33878,-17,null,51556,-2.1,null,null,12690,14721,13405,11856,10580,11247,12050,-33878]
[null,"その他アジア・豪州 Other Asian regions and Australia",null,null,"百万円","M JPY",6501,60.9,null,7741,19.100000000000001,null,11747,37.4,null,null,1951,2263,2286,2049,2494,2610,2635,-7741]
[null,null,"タイ Thailand",null,"百万円","M JPY",2468,18.100000000000001,null,2500,1.3,null,3608,8.5,null,null,732,819,916,856,817,771,911,-2500]
[null,null,null,null,"千THB","K THB",741394,8.5,null,735566,-0.8,null,1058339,6.6,null,null,225442,246324,269627,251346,241238,227591,266736,-735566]
[null,null,"フィリピン Philippines** ",null,"百万円","M JPY",362,-2.9,null,357,-1.4,null,573,10.4,null,null,115,125,120,156,183,173,0,-357]
[null,null,null,null,"千PHP","K PHP",163100,-1.1000000000000001,null,170886,4.8,null,259381,9.4,null,null,51906,57215,53977,73908,88181,82705,0,-170886]
[null,null,"シンガポール Singapore",null,"百万円","M JPY",995,1.6,null,1037,4.3,null,1413,8.4,null,null,324,342,328,308,351,347,339,-1037]
[null,null,null,null,"千SPD","K SPD",12170,-2.6,null,12707,4.4000000000000004,null,17000,6.6,null,null,4039,4193,3937,3774,4316,4245,4144,-12707]
[null,null,"インドネシア Indonesia",null,"百万円","M JPY",2396,301,null,2868,19.7,null,5298,78.7,null,null,705,881,809,569,897,958,1012,-2868]
[null,null,null,null,"百万IDR","M IDR",288688,291.39999999999998,null,372506,29,null,630736,74.400000000000006,null,null,85000,106212,97474,72938,115009,125941,131555,-372506]
[null,null,"オーストラリア Australia",null,"百万円","M JPY",278,"－",null,977,250.3,null,853,95.1,null,null,73,94,110,158,245,359,371,-977]
[null,null,null,null,"千AUD","K AUD",3236,"－",null,12006,271,null,9815,92.4,null,null,866,1087,1281,1864,2997,4405,4603,-12006]
[null,"欧州 Europe",null,null,"百万円","M JPY",1054,57.5,null,2513,138.4,null,2336,66.3,null,null,335,367,351,350,401,425,1686,-2513]
[null,null,"UK United Kingdom***",null,"百万円","M JPY",1040,66,null,2513,141.5,null,2336,67.900000000000006,null,null,321,367,351,350,401,425,1686,-2513]
[null,null,null,null,"千GBP","K GBP",7116,63.1,null,17234,142.19999999999999,null,15633,65.5,null,null,2251,2521,2343,2328,2719,2907,11607,-17234]
[null,null,"スペイン Spain",null,"百万円","M JPY",13,-67.900000000000006,null,"－","－",null,"－","－",null,null,13,"－","－","－","－","－","－","－"]
[null,null,null,null,"千EUR","K EUR",107,-69.8,null,"－","－",null,"－","－",null,null,108,"－","－","－","－","－","－","－"]
[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"]
[null,"**2018年9月にフィリピン合弁会社の全株式を譲渡し連結の範囲から除外"]
[null,"**Transferred all shares of the Philippine joint venture in September 2018 and excluded it from the scope of consolidation"]
[null,"***2018年10月にSeabrook Crisps Limitedを事業買収し連結子会社化"]
[null,"***Acquired business of Seabrook Crisps Limited in October 2018 and made it a consolidated subsidiary"]
[]
[]
["国内営業利益、海外営業利益 Domestic and Overseas operating profit\n（百万円 Million yen)",null,null,null,null,null,"FY’18/３\nQ3(9months)","営業利益率(%) Operating margin",null,"FY’19/３\nQ3(9months)","営業利益率(%) Operating margin",null,null,null,null,null,"FY’18/３",null,null,null,"FY’19/３"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Q1","Q2","Q3","Q4","Q1","Q2","Q3","Q4"]
[null,"国内営業利益　Domestic operating profit",null,null,null,null,19884,12.3,null,20653,13.1,null,null,null,null,null,3504,7095,9284,8392,5790,5991,8872,-20653]
[null,"海外営業利益 Overseas operating profit",null,null,null,null,-694,-2.8,null,-212,-0.7,null,null,null,null,null,-91,-170,-432,-753,-16,-24,-171,212]
[null,null,"北米 North America",null,null,null,-427,-5.9,null,56,0.8,null,null,null,null,null,53,-249,-231,-279,159,20,-123,-56]
[null,null,"中華圏 Greater China",null,null,null,471,7.5,null,336,3.8,null,null,null,null,null,94,237,139,-310,-58,156,238,-336]
[null,null,"韓国 South Korea",null,null,null,-48,-1.2,null,-16,-0.5,null,null,null,null,null,8,0,-57,6,-14,-8,6,16]
[null,null,"その他アジア・豪州 Other Asian regions and Australia",null,null,null,-365,-5.6,null,-203,-2.6,null,null,null,null,null,-74,-99,-191,-59,7,-50,-160,203]
[null,null,"欧州 Europe",null,null,null,-324,-30.8,null,-385,-15.3,null,null,null,null,null,-174,-59,-90,-110,-109,-142,-133,385]
[]
["為替レート Exchange rate",null,null,null,null,null,"FY’18/３\nQ3(9months)",null,null,"FY’19/３\nQ3(9months)",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,111.81,null,null,110.82,null,null,113]
[null,null,"KRW/JPY",null,null,null,0.1002,null,null,0.1003,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,146.22999999999999,null,null,145.83000000000001,null,null,149.43]
[null,"期末日レート Current rate",null,null,null,null,"As of December 31, 2017",null,null,"As of December 31, 2018"]
[null,null,"USD/JPY",null,null,null,113,null,null,111]
[null,null,"GBP/JPY",null,null,null,151.94999999999999,null,null,140.46]