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["カルビー株式会社　2020年３月期 上期決算 補足資料  "]
["Calbee, Inc. FY2020/3 H1 Supplementary Information"]
[null,"FY2020/3およびFY'20/3は2020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, 2020 is refered to throughout this sheet as \"FY2020/3\" and  \"FY'20/3\" 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’19/３\nH1",null,null,"FY’20/３\nH1"]
[]
[null,"1株あたり当期純利益 EPS (円 Yen)",null,null,null,null,72.06,null,null,65.989999999999995]
[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,12283,null,null,25154]
[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,-14600,null,null,-10567]
[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,-1421,null,null,-6125]
[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,38723,null,null,43579]
[]
["主な連結財務指標Ⅱ Financial performanceⅡ (consolidated)",null,null,null,null,null,"As of March 31, 2019",null,null,"As of September 30, 2019"]
[]
[null,"総資産 Total assets (百万円 Million yen)",null,null,null,null,202750,null,null,204449]
[null,"純資産 Net assets (百万円 Million yen)",null,null,null,null,160490,null,null,161903]
[null,"自己資本比率 Equity ratio (%)",null,null,null,null,75.900000000000006,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’19/３\nH1","構成比(％)\nPercent of　Net sales","伸び率(%)\nChange in %","FY’20/３\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,null,"FY’19/３",null,"FY’20/３"]
[null,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,121067,100,1.9,125246,100,3.5,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,61231,59835,61912,63333]
[null,"売上原価 Cost of sales",null,null,null,null,67733,55.9,-2.2999999999999998,69241,55.3,2.2000000000000002,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,34524,33209,34291,34949]
[null,"売上総利益 Gross profit",null,null,null,null,53333,44.1,7.7,56005,44.7,5,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,26707,26625,27621,28384]
[null,"販売管理費 SG&A",null,null,null,null,41592,34.4,6.1,42746,34.1,2.8,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,20933,20658,21172,21574]
[null,null,"販売費 Selling",null,null,null,18943,15.6,12.7,19988,16,5.5,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,9388,9554,9746,10242]
[null,null,"物流費 Distribution",null,null,null,8203,6.8,-1,8986,7.2,9.5,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,4124,4079,4534,4452]
[null,null,"人件費 Labor",null,null,null,9127,7.5,2.7,8891,7.1,-2.6,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,4691,4435,4344,4547]
[null,null,"その他 Others",null,null,null,5316,4.4000000000000004,2.1,4879,3.9,-8.1999999999999993,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,2728,2588,2547,2332]
[null,"営業利益 Operating profit",null,null,null,null,11740,9.6999999999999993,13.6,13258,10.6,12.9,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,5774,5966,6448,6809]
[null,"経常利益 Ordinary profit",null,null,null,null,12560,10.4,19,12819,10.199999999999999,2.1,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,6232,6327,6069,6750]
[null,"特別損益 Extraordinary income/loss",null,null,null,null,1621,"－","－",-61,"－","－",0,"－","－",null,null,114,1506,-17,-43]
[null,"非支配株主利益  Profit attributable to non-controlling interests",null,null,null,null,47,"－","－",70,"－","－",0,"－","－",null,null,48,-1,38,31]
[null,"当期純利益* Net profit*",null,null,null,null,9628,8,36.700000000000003,8820,7,-8.4,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,4213,5414,4245,4574]
[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’19/３\nH1","構成比(％)\nPercent of Net sales","伸び率(%)\nChange in %","FY’20/３\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,null,"FY’19/３",null,"FY’20/３"]
[null,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,88192,72.8,8.8000000000000007,89229,71.2,1.2,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,44608,43583,44634,44595]
[null,null,"国内シリアル Domestic cereals",null,null,null,12408,10.199999999999999,-3.2,12599,10.1,1.5,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,6138,6270,6209,6390]
[null,null,"国内その他食品 Domestic other foods",null,null,null,546,0.5,-92.3,613,0.5,12.3,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,250,295,285,327]
[null,"国内食品計 Domestic foods business",null,null,null,null,101146,83.5,0.2,102442,81.8,1.3,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,50997,50149,51129,51312]
[null,null,"海外スナック Overseas snack foods",null,null,null,16299,13.5,4.8,18858,15.1,15.7,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,8272,8026,8950,9908]
[null,null,"海外シリアル Overseas cereals",null,null,null,2181,1.8,315.7,3265,2.6,49.7,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,1020,1160,1481,1783]
[null,"海外食品計 Overseas foods business",null,null,null,null,18480,15.3,14.9,22124,17.7,19.7,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,9292,9187,10432,11692]
[null,"食品製造販売事業計 Snacks and other foods business",null,null,null,null,119627,98.8,2.2000000000000002,124566,99.5,4.0999999999999996,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,60290,59336,61561,63005]
[null,"その他事業 Other businesses*",null,null,null,null,1439,1.2,-19,679,0.5,-52.8,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,941,498,351,328]
[null,"売上高合計 Total sales",null,null,null,null,121067,100,1.9,125246,100,3.5,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,61231,59835,61912,63333]
[null,null,"＜国内スナック内訳　Breakdown of domestic snack foods＞"]
[null,null,"ポテト系スナック Potato-based snacks",null,null,null,64604,53.4,15.3,64904,51.8,0.5,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,32627,31977,32342,32561]
[null,null,null,"ポテトチップス Potato Chips",null,null,39967,33,27.1,40375,32.200000000000003,1,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,20635,19332,20122,20253]
[null,null,null,"じゃがりこ Jagarico",null,null,18755,15.5,8.9,18604,14.9,-0.8,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,9068,9686,9327,9277]
[null,null,null,"Jagabee/じゃがポックル Jagabee/Jagapokkuru",null,null,5881,4.9000000000000004,-20.2,5924,4.7,0.7,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,2923,2958,2892,3031]
[null,null,"小麦系スナック Flour-based snacks",null,null,null,10259,8.5,-9.1999999999999993,10795,8.6,5.2,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,5103,5156,5334,5460]
[null,null,null,"かっぱえびせん Kappa Ebisen",null,null,4639,3.8,-11.9,4950,4,6.7,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,2365,2274,2363,2586]
[null,null,null,"サッポロポテト等 Sapporo potato and others",null,null,5619,4.5999999999999996,-6.8,5845,4.7,4,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,2738,2881,2971,2874]
[null,null,"コーン系・豆系スナック Corn- and bean-based snacks",null,null,null,7907,6.5,-9.6,7829,6.3,-1,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,4138,3769,4099,3729]
[null,null,"その他スナック Other snacks",null,null,null,5420,4.5,9.3000000000000007,5700,4.5999999999999996,5.2,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,2740,2680,2857,2843]
[null,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,null,"*Transferred all shares of a consolidated subsidiary (map business:sale and production of sales promotional tools) in September 2018 and excluded it from the scope of consolidation"]
[]
[]
[]
["海外国・地域別売上高 Sales by country/area ",null,null,null,null,null,"FY’19/３\nH1","伸び率(%)\nChange in %",null,"FY’20/３\nH1","伸び率(%)\nChange in %",null,"FY2019\n(計画)\n(Forecast)","伸び率(%)\nChange in %",null,null,null,"FY’19/３",null,"FY’20/３"]
[null,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",5178,3.5,null,4884,-5.7,null,0,{"$error":"#DIV/0!"},null,null,null,2759,2418,2258,2625]
[null,null,null,null,"千USD","K USD",47050,4.8,null,44808,-4.8,null,0,{"$error":"#DIV/0!"},null,null,null,25389,21660,20531,24276]
[null,"中華圏 Greater China",null,null,"百万円","M JPY",5177,50,null,6131,18.399999999999999,null,0,{"$error":"#DIV/0!"},null,null,null,2574,2603,2789,3341]
[null,null,"中国 China",null,"百万円","M JPY",1386,68.7,null,2637,90.3,null,0,{"$error":"#DIV/0!"},null,null,null,532,853,1025,1611]
[null,null,null,null,"千RMB","K RMB",83112,66.5,null,167462,101.5,null,0,{"$error":"#DIV/0!"},null,null,null,31407,51705,63632,103830]
[null,null,"香港* Hong Kong*",null,"百万円","M JPY",3453,40.799999999999997,null,3493,1.2,null,0,{"$error":"#DIV/0!"},null,null,null,1803,1649,1763,1730]
[null,null,null,null,"千HKD","K HKD",246125,43.3,null,251350,2.1,null,0,{"$error":"#DIV/0!"},null,null,null,130218,115906,125702,125648]
[null,null,"台湾 Taiwan",null,"百万円","M JPY",338,90.8,null,"－",-100,null,0,{"$error":"#DIV/0!"},null,null,null,238,99,"－","－"]
[null,null,null,null,"千TWD","K TWD",92900,92.9,null,"－",-100,null,0,{"$error":"#DIV/0!"},null,null,null,65448,27451,"－","－"]
[null,"英国 United Kingdom**",null,null,"百万円","M JPY",827,20,null,2931,254.4,null,0,{"$error":"#DIV/0!"},null,null,null,401,425,1436,1495]
[null,null,null,null,"千GBP","K GBP",5627,17.899999999999999,null,21423,280.7,null,0,{"$error":"#DIV/0!"},null,null,null,2719,2907,10193,11229]
[null,"インドネシア Indonesia",null,null,"百万円","M JPY",1855,16.899999999999999,null,2435,31.3,null,0,{"$error":"#DIV/0!"},null,null,null,897,958,1200,1235]
[null,null,null,null,"百万IDR","M IDR",240951,26,null,316358,31.3,null,0,{"$error":"#DIV/0!"},null,null,null,115009,125941,155859,160498]
[null,"上記以外 Other regions",null,null,"百万円","M JPY",5441,2,null,5741,5.5,null,0,{"$error":"#DIV/0!"},null,null,null,2660,2781,2748,2993]
[null,null,"韓国 South Korea",null,"百万円","M JPY",2191,-19.100000000000001,null,1943,-11.3,null,0,{"$error":"#DIV/0!"},null,null,null,1062,1129,959,983]
[null,null,null,null,"百万KRW","M KRW",21827,-20.399999999999999,null,20938,-4.0999999999999996,null,0,{"$error":"#DIV/0!"},null,null,null,10580,11247,10113,10825]
[null,null,"タイ Thailand",null,"百万円","M JPY",1589,2.4,null,1857,16.899999999999999,null,0,{"$error":"#DIV/0!"},null,null,null,817,771,908,948]
[null,null,null,null,"千THB","K THB",468829,-0.6,null,532198,13.5,null,0,{"$error":"#DIV/0!"},null,null,null,241238,227591,261876,270321]
[null,null,"シンガポール Singapore",null,"百万円","M JPY",698,4.8,null,691,-1,null,0,{"$error":"#DIV/0!"},null,null,null,351,347,338,352]
[null,null,null,null,"千SPD","K SPD",8562,4,null,8689,1.5,null,0,{"$error":"#DIV/0!"},null,null,null,4316,4245,4193,4496]
[null,null,"フィリピン Philippines*** ",null,"百万円","M JPY",357,48.1,null,"－",-100,null,0,{"$error":"#DIV/0!"},null,null,null,183,173,"－","－"]
[null,null,null,null,"千PHP","K PHP",170886,56.6,null,"－",-100,null,0,{"$error":"#DIV/0!"},null,null,null,88181,82705,"－","－"]
[null,null,"オーストラリア Australia",null,"百万円","M JPY",605,260.2,null,1249,106.5,null,0,{"$error":"#DIV/0!"},null,null,null,245,359,541,708]
[null,null,null,null,"千AUD","K AUD",7403,278.8,null,16600,124.2,null,0,{"$error":"#DIV/0!"},null,null,null,2997,4405,7028,9571]
[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10月にSeabrook Crisps Limitedを事業買収し連結子会社化**Acquired the business of Seabrook Crisps Limited in October 2018 and made it a consolidated subsidiary"]
[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"]
[]
[]
["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’19/３\nH1","営業利益率(%) Operating margin",null,"FY’20/３\nH1","営業利益率(%) Operating margin",null,null,null,null,null,null,"FY’19/３",null,"FY’20/３"]
[null,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,11781,11.5,null,12597,12.2,null,null,null,null,null,null,5790,5991,6135,6462]
[null,"海外営業利益  Overseas operating profit",null,null,null,null,-40,-0.2,null,661,3,null,null,null,null,null,null,-16,-24,313,347]
[null,null,"北米 North America",null,null,null,180,3.5,null,4,0.1,null,null,null,null,null,null,159,20,-21,25]
[null,null,"中華圏 Greater China",null,null,null,97,1.9,null,409,6.7,null,null,null,null,null,null,-58,156,176,233]
[null,null,"英国　United Kingdom",null,null,null,-252,-30.5,null,37,1.3,null,null,null,null,null,null,-109,-142,9,27]
[null,null,"インドネシア Indonesia",null,null,null,-306,-16.5,null,-279,-11.5,null,null,null,null,null,null,-153,-152,-144,-135]
[null,null,"その他アジア・豪州 Other Asian regions and Australia",null,null,null,240,4.4000000000000004,null,489,8.5,null,null,null,null,null,null,146,93,293,196]
[]
["為替レート Exchange rate",null,null,null,null,null,"FY’19/３\nH1",null,null,"FY’20/３\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,110.06,null,null,109,null,null,0]
[null,null,"RMB/JPY",null,null,null,16.68,null,null,15.75]
[null,null,"GBP/JPY",null,null,null,146.99,null,null,136.83000000000001,null,null,0]
[null,null,"IDR/JPY",null,null,null,7.7000000000000002E-3,null,null,7.7000000000000002E-3,null,null,0]
[null,"期末日レート Current rate",null,null,null,null,"As of September 30, 2018",null,null,"As of September 30, 2019"]
[null,null,"USD/JPY",null,null,null,113.57,null,null,107.92]
[null,null,"RMB/JPY",null,null,null,16.5,null,null,15.13]
[null,null,"GBP/JPY",null,null,null,148.53,null,null,132.69]
[null,null,"IDR/JPY",null,null,null,7.6E-3,null,null,7.6E-3]