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{"sheet":"FY2019.03","index":0,"n_rows":146,"n_cols":21,"rows_kept":146,"cut":false,"hidden":false,"merged":[[5,6,6,6],[115,6,116,6],[18,0,19,5],[67,0,68,5],[115,7,116,7],[5,7,6,7],[5,0,6,5],[35,6,36,6],[13,1,13,5],[83,2,84,3],[85,2,86,3],[87,2,88,3],[89,2,90,3],[91,2,92,3],[80,2,81,3],[115,0,116,5],[137,8,138,8],[137,9,138,9],[137,10,138,10],[67,6,68,6],[67,7,68,7],[115,8,116,8],[115,9,116,9],[135,7,136,7],[135,8,136,8],[135,9,136,9],[135,6,136,6],[126,6,127,6],[105,10,106,10],[18,6,19,6],[18,7,19,7],[126,7,127,7],[137,0,138,5],[137,6,138,6],[137,7,138,7],[135,0,136,5],[126,0,127,5],[105,0,106,5],[35,0,36,5],[94,2,95,3],[96,2,97,3],[70,2,71,3],[73,2,74,3],[75,2,76,3],[77,2,78,3],[141,0,142,5],[141,6,142,6],[141,7,142,7],[141,8,142,8],[141,9,142,9],[35,9,36,9],[35,7,36,7],[105,6,106,6],[105,7,106,7],[105,8,106,8],[105,9,106,9],[35,8,36,8],[115,11,116,11],[141,10,142,10],[137,11,138,11],[141,11,142,11],[135,10,136,10],[18,17,18,20],[18,13,18,16],[35,13,35,16],[35,17,35,20],[115,12,116,12],[67,17,67,20],[67,13,67,16],[105,13,105,16],[105,17,105,20],[115,13,115,16],[115,17,115,20],[5,11,6,11],[18,11,19,11],[35,11,36,11],[67,11,68,11],[105,11,106,11],[5,8,6,8],[5,9,6,9],[5,10,6,10],[126,11,127,11],[135,11,136,11],[18,8,19,8],[18,9,19,9],[18,10,19,10],[67,8,68,8],[67,9,68,9],[67,10,68,10],[115,10,116,10],[35,10,36,10],[126,8,127,8],[126,9,127,9],[126,10,127,10]]}
["カルビー株式会社　2019年３月期決算 補足資料  "]
["Calbee, Inc. FY2019/3 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 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 Financial performanceⅠ (consolidated)",null,null,null,null,null,"FY’18/３\n（累計）\n（YTD）",null,null,"FY'19/3\n(累計)\n(YTD)"]
[]
[null,"自己資本利益率 ROE (%)",null,null,null,null,13,null,null,13.2]
[null,"1株あたり当期純利益 EPS (円 Yen)",null,null,null,null,129.72,null,null,145.38999999999999]
[null,"1株当たり純資産額 Net assets per share (円 Yen)",null,null,null,null,1043.3699999999999,null,null,1151.71]
[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,9358,null,null,27620]
[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,-6258,null,null,-28347]
[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,-5450,null,null,-6227]
[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,42195,null,null,35425]
[null,"総資産 Total assets (百万円 Million yen)",null,null,null,null,192034,null,null,202750]
[null,"純資産 Net assets (百万円 Million yen)",null,null,null,null,146667,null,null,160490]
[null,"自己資本比率 Equity ratio (%)",null,null,null,null,72.599999999999994,null,null,75.900000000000006]
[]
["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\n（累計）\n（YTD）","構成比(％)\nPercent of　Net sales","伸び率(%)\nChange in %","FY'19/3\n(累計)\n(YTD)","構成比(％)\nPercent of Net sales","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,"Q1","Q2","Q3","Q4","Q1","Q2","Q3","Q4"]
[null,"売上高 Net sales",null,null,null,null,251575,100,-0.3,248655,100,-1.2,null,56519,62302,67869,64884,61231,59835,65955,61633]
[null,"売上原価 Cost of sales",null,null,null,null,142671,56.7,1.3,137534,55.3,-3.6,null,33390,35907,37316,36056,34524,33209,35716,34084]
[null,"売上総利益 Gross profit",null,null,null,null,108904,43.3,-2.4,111120,44.7,2,null,23129,26394,30553,28827,26707,26625,30239,27548]
[null,"販売管理費 SG&A",null,null,null,null,82075,32.6,-0.8,84156,33.799999999999997,2.5,null,19715,19469,21701,21188,20933,20658,21538,21025]
[null,null,"販売費 Selling",null,null,null,36921,14.7,-3.7,39051,15.7,5.8,null,8380,8424,9904,10211,9388,9554,10047,10060]
[null,null,"物流費 Distribution",null,null,null,17345,6.9,2.8,17228,6.9,-0.7,null,4168,4115,4564,4495,4124,4079,4658,4365]
[null,null,"人件費 Labor",null,null,null,17686,7,0.6,17632,7.1,-0.3,null,4497,4390,4803,3995,4691,4435,4309,4195]
[null,null,"その他 Others",null,null,null,10122,4,2,10244,4.0999999999999996,1.2,null,2668,2539,2428,2486,2728,2588,2523,2404]
[null,"営業利益 Operating profit",null,null,null,null,26828,10.7,-7,26964,10.8,0.5,null,3413,6924,8852,7638,5774,5966,8700,6522]
[null,"経常利益 Ordinary profit",null,null,null,null,26179,10.4,-8.5,27432,11,4.8,null,3501,7055,8869,6752,6232,6327,8280,6591]
[null,"特別損益 Extraordinary income/loss",null,null,null,null,-80,"－","－",1037,"－","－",null,-38,-37,-49,45,114,1506,-269,-313]
[null,"非支配株主利益  Profit（loss）attributable to non-controlling interests",null,null,null,null,-258,"－","－",-53,"－","－",null,-40,28,-74,-172,48,-1,-61,-38]
[null,"当期純利益* Net profit*",null,null,null,null,17330,6.9,-6.8,19429,7.8,12.1,null,2287,4757,6021,4263,4213,5414,5390,4409]
[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\n（累計）\n（YTD）","構成比(％)\nPercent of Net sales","伸び率(%)\nChange in %","FY'19/3\n(累計)\n(YTD)","構成比(％)\nPercent of Net sales","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,"Q1","Q2","Q3","Q4","Q1","Q2","Q3","Q4"]
[null,null,"国内スナック Domestic snack foods",null,null,null,175575,69.8,0.7,180499,72.599999999999994,2.8,null,37898,43143,48332,46200,44608,43583,47565,44742]
[null,null,"国内シリアル Domestic cereals",null,null,null,23836,9.5,-21.7,23817,9.6,-0.1,null,6400,6415,5593,5427,6138,6270,5914,5494]
[null,null,"国内その他食品* Domestic other foods*",null,null,null,14363,5.7,-5.2,1285,0.5,-91,null,3691,3415,3619,3637,250,295,452,286]
[null,"国内食品計 Domestic foods business",null,null,null,null,213775,85,-2.8,205602,82.7,-3.8,null,47990,52974,57545,55264,50997,50149,53932,50523]
[null,null,"海外スナック Overseas snack foods",null,null,null,31266,12.4,7.9,35178,14.2,12.5,null,7595,7959,7986,7724,8272,8026,9435,9444]
[null,null,"海外シリアル Overseas cereals",null,null,null,2534,1,"－",5283,2.1,108.5,null,"－",524,1131,878,1020,1160,1815,1286]
[null,"海外食品計 Overseas foods business",null,null,null,null,33801,13.4,16.600000000000001,40461,16.3,19.7,null,7595,8484,9118,8602,9292,9187,11251,10730]
[null,"食品製造販売事業計 Snacks and other foods business",null,null,null,null,247577,98.4,-0.5,246064,99,-0.6,null,55586,61459,66663,63867,60290,59336,65183,61253]
[null,"その他事業** Other businesses**",null,null,null,null,3998,1.6,12.7,2590,1,-35.200000000000003,null,933,843,1205,1016,941,498,771,379]
[null,"売上高合計 Total sales",null,null,null,null,251575,100,-0.3,248655,100,-1.2,null,56519,62302,67869,64884,61231,59835,65955,61633]
[]
[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 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,126305,50.2,-0.4,133068,53.5,5.4,null,24095,31938,35880,34390,32627,31977,35186,33278]
[null,null,null,"ポテトチップス Potato Chips",null,null,77007,30.6,0.6,84129,33.799999999999997,9.1999999999999993,null,11788,19657,23434,22127,20635,19332,23096,21065]
[null,null,null,"じゃがりこ Jagarico",null,null,35695,14.2,-2.7,37402,15,4.8,null,8491,8729,9315,9159,9068,9686,9289,9357]
[null,null,null,"Jagabee/じゃがポックル Jagabee/Jagapokkuru",null,null,13602,5.4,0.3,11537,4.5999999999999996,-15.2,null,3816,3551,3130,3104,2923,2958,2800,2855]
[null,null,"小麦系スナック Flour-based snacks",null,null,null,22405,8.9,-1.7,20775,8.4,-7.3,null,6102,5193,5756,5352,5103,5156,5373,5142]
[null,null,null,"かっぱえびせん Kappa Ebisen",null,null,10707,4.3,-3.8,9705,3.9,-9.4,null,2934,2333,2793,2646,2365,2274,2655,2410]
[null,null,null,"サッポロポテト等 Sapporo potato and others",null,null,11697,4.5999999999999996,0.3,11069,4.5,-5.4,null,3168,2860,2963,2705,2738,2881,2717,2731]
[null,null,"コーン系・豆系スナック Corn- and bean-based snacks",null,null,null,16785,6.7,-2.2000000000000002,15882,6.4,-5.4,null,5040,3711,4202,3831,4138,3769,4247,3727]
[null,null,"その他スナック Other snacks",null,null,null,10078,4,33.9,10773,4.3,6.9,null,2660,2300,2492,2625,2740,2680,2757,2594]
[]
[]
[]
[]
["海外国別売上高 Sales by country",null,null,null,null,null,"FY’18/３\n（累計）\n（YTD）","伸び率(%)\nChange in %",null,"FY'19/3\n(累計)\n(YTD)","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,"Q1","Q2","Q3","Q4","Q1","Q2","Q3","Q4"]
[null," 北米 North America",null,null,"百万円","M JPY",9843,-15.2,null,9941,1,null,null,2714,2287,2237,2604,2759,2418,2144,2618]
[null,null," 北米 North America",null,"百万円","M JPY",9843,-15.2,null,9941,1,null,null,2714,2287,2237,2604,2759,2418,2144,2618]
[null,null,null,null,"千USD","K USD",88836,-16.600000000000001,null,89818,1.1000000000000001,null,null,24322,20575,19850,24087,25389,21660,19030,23737]
[null,"中華圏 Greater China",null,null,"百万円","M JPY",8718,67.099999999999994,null,11339,30.1,null,null,1338,2113,2862,2405,2574,2603,3578,2583]
[null,null,"中国 China",null,"百万円","M JPY",1636,4.5,null,3818,133.30000000000001,null,null,367,454,437,377,532,853,1377,1053]
[null,null,null,null,"千RMB","K RMB",97754,1.1000000000000001,null,231123,136.4,null,null,22542,27377,25708,22125,31407,51705,83910,64099]
[null,null,"香港 Hong Kong*",null,"百万円","M JPY",6461,79.400000000000006,null,7083,9.6,null,null,905,1547,2264,1743,1803,1649,2125,1504]
[null,null,null,null,"千HKD","K HKD",455327,77.599999999999994,null,502007,10.3,null,null,63171,108565,157449,126140,130218,115906,148669,107212]
[null,null,"台湾 Taiwan",null,"百万円","M JPY",620,1135.5,null,438,-29.4,null,null,65,111,159,284,238,99,74,25]
[null,null,null,null,"千TWD","K TWD",168280,1051.8,null,120690,-28.3,null,null,17822,30325,42919,77212,65448,27451,20543,7246]
[null,"韓国 South Korea",null,null,"百万円","M JPY",5283,-1,null,4636,-12.2,null,null,1256,1451,1381,1193,1062,1129,1206,1238]
[null,null,"韓国 South Korea",null,"百万円","M JPY",5283,-1,null,4636,-12.2,null,null,1256,1451,1381,1193,1062,1129,1206,1238]
[null,null,null,null,"百万KRW","M KRW",52674,-6.1,null,46408,-11.9,null,null,12690,14721,13405,11856,10580,11247,12050,12529]
[null,"その他アジア・豪州 Other Asian regions and Australia",null,null,"百万円","M JPY",8551,47.5,null,10350,21,null,null,1951,2263,2286,2049,2494,2610,2635,2609]
[null,null,"タイ Thailand",null,"百万円","M JPY",3325,15.7,null,3359,1,null,null,732,819,916,856,817,771,911,859]
[null,null,null,null,"千THB","K THB",992741,7,null,982435,-1,null,null,225442,246324,269627,251346,241238,227591,266736,246869]
[null,null,"フィリピン Philippines** ",null,"百万円","M JPY",519,6.1,null,357,-31.2,null,null,115,125,120,156,183,173,"－","－"]
[null,null,null,null,"千PHP","K PHP",237008,9.5,null,170886,-27.9,null,null,51906,57215,53977,73908,88181,82705,"－","－"]
[null,null,"シンガポール Singapore",null,"百万円","M JPY",1303,2.4,null,1341,2.9,null,null,324,342,328,308,351,347,339,303]
[null,null,null,null,"千SPD","K SPD",15945,-1.3,null,16426,3,null,null,4039,4193,3937,3774,4316,4245,4144,3718]
[null,null,"インドネシア Indonesia",null,"百万円","M JPY",2965,158.80000000000001,null,3854,30,null,null,705,881,809,569,897,958,1012,986]
[null,null,null,null,"百万IDR","M IDR",361627,158.80000000000001,null,500643,38.4,null,null,85000,106212,97474,72938,115009,125941,131555,128136]
[null,null,"オーストラリア Australia",null,"百万円","M JPY",437,"－",null,1436,228.5,null,null,73,94,110,158,245,359,371,459]
[null,null,null,null,"千AUD","K AUD",5100,"－",null,17777,248.5,null,null,866,1087,1281,1864,2997,4405,4603,5770]
[null,"欧州 Europe",null,null,"百万円","M JPY",1404,37.700000000000003,null,4193,198.6,null,null,335,367,351,350,401,425,1686,1680]
[null,null,"UK United Kingdom***",null,"百万円","M JPY",1390,46.9,null,4193,201.5,null,null,321,367,351,350,401,425,1686,1680]
[null,null,null,null,"千GBP","K GBP",9445,42.6,null,28789,204.8,null,null,2251,2521,2343,2328,2719,2907,11607,11554]
[null,null,"スペイン Spain",null,"百万円","M JPY",13,-81.3,null,"－","－",null,null,13,0,"－","－","－","－","－","－"]
[null,null,null,null,"千EUR","K EUR",107,-82.4,null,"－","－",null,null,108,0,"－","－","－","－","－","－"]
[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"]
[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を買収し連結子会社化"]
[null,"***Acquired 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",null,null,null,null,null,"FY’18/３\n（累計）\n（YTD）","営業利益率(%) Operating margin",null,"FY'19/3\n(累計)\n(YTD)","営業利益率(%) Operating margin",null,null,"FY’18/３",null,null,null,"FY’19/３"]
[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,28277,13,null,27069,13,null,null,3504,7095,9284,8392,5790,5991,8872,6415]
[null,"海外営業利益 Overseas operating profit",null,null,null,null,-1448,-4.3,null,-105,-0.3,null,null,-91,-170,-432,-753,-16,-24,-171,106]
[null,null,"北米 North America",null,null,null,-706,-7.2,null,71,0.7,null,null,53,-249,-231,-279,159,20,-123,14]
[null,null,"中華圏 Greater China",null,null,null,161,1.8,null,361,3.2,null,null,94,237,139,-310,-58,156,238,24]
[null,null,"韓国 South Korea",null,null,null,-42,-0.8,null,31,0.7,null,null,8,0,-57,6,-14,-8,6,48]
[null,null,"その他アジア・豪州 Other Asian regions and Australia",null,null,null,-424,-5,null,-125,-1.2,null,null,-74,-99,-191,-59,7,-50,-160,77]
[null,null,"欧州 Europe",null,null,null,-435,-31,null,-444,-10.6,null,null,-174,-59,-90,-110,-109,-142,-132,-58]
[]
["為替レート Exchange rate",null,null,null,null,null,"FY’18/３\n（累計）\n（YTD）",null,null,"FY'19/3\n(累計)\n(YTD)"]
[]
[null,"期中平均レート  Average rate during the period"]
[null,null,"USD/JPY",null,null,null,110.81,null,null,110.69]
[null,null,"KRW/JPY",null,null,null,0.1003,null,null,9.9900000000000003E-2]
[null,null,"IDR/JPY",null,null,null,8.2000000000000007E-3,null,null,7.7000000000000002E-3]
[null,null,"GBP/JPY",null,null,null,147.26,null,null,145.66999999999999]
[null,"期末日レート Current rate",null,null,null,null,"As of March 31, 2018",null,null,"As of March 31, 2019 "]
[null,null,"USD/JPY",null,null,null,106.24,null,null,110.99]
[null,null,"GBP/JPY",null,null,null,148.84,null,null,144.97999999999999]
[]
["設備投資・減価償却 Capex and depreciation\n（百万円 Million yen）",null,null,null,null,null,"FY'18/3\n(累計)\n(YTD)","増減\nYoY",null,"FY'19/3\n(累計)\n(YTD)","増減\nYoY"]
[]
[null,"設備投資 Capex",null,null,null,null,11009,1246,null,9945,-1064]
[null,null,"国内 Domestic",null,null,null,9338,2138,null,7757,-1581]
[null,null,"海外 Overseas",null,null,null,1670,-891,null,2188,517]
[null,"減価償却費 Depreciation",null,null,null,null,7845,548,null,8023,178]
[null,null,"国内 Domestic",null,null,null,6241,577,null,6198,-43]
[null,null,"海外 Overseas",null,null,null,1604,-28,null,1825,221]
[]
["研究開発費　Research and development costs（百万円 Million yen)",null,null,null,null,null,"FY'18/3\n(累計)\n(YTD)","構成比(％)\nPercent of Net sales","伸び率(%)\nChange in %","FY'19/3\n(累計)\n(YTD)","構成比(％)\nPercent of total","伸び率(%)\nChange in %"]
[]
["研究開発費　Research and development costs（百万円 Million yen)",null,null,null,null,null,"FY’18/３\n（累計）\n（YTD）","構成比(％)\nPercent of Net sales","伸び率(%)\nChange in %","FY'19/3\n(累計)\n(YTD)","構成比(％)\nPercent of Net sales","伸び率(%)\nChange in %"]
[]
[null,"研究開発費 Research and development costs",null,null,null,null,2469,1,13.9,2660,107.7,7.7]
[]
["配当状況 Dividends",null,null,null,null,null,"FY'18/3\n(累計)\n(YTD)","増減\nYoY",null,"FY'19/3\n(累計)\n(YTD)","増減\nYoY"]
[]
[null,"1株当たり年間配当金 Annual dividend per share (円 Yen)",null,null,null,null,42,0,null,48,6]
[null,"配当性向 Dividend payout ratio (%)",null,null,null,null,32.4,2.1999999999999993,null,33,0.6]
[null,"配当金総額 Total dividend amount (百万円 Million yen)",null,null,null,null,5622,2,null,6428,805]