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{"sheet":"2019年　１Q","index":0,"n_rows":117,"n_cols":25,"rows_kept":117,"cut":false,"hidden":false,"merged":[[95,9,96,9],[79,2,80,3],[76,1,77,3],[72,2,73,3],[13,10,14,10],[95,8,96,8],[95,0,96,5],[36,6,37,6],[19,0,20,5],[36,0,37,5],[68,2,69,3],[70,2,71,3],[63,6,64,6],[85,2,86,3],[83,2,84,3],[87,2,88,3],[95,6,96,6],[65,1,66,3],[74,1,75,3],[81,2,82,3],[19,21,19,24],[19,17,19,20],[36,17,36,20],[36,21,36,24],[36,12,37,12],[36,13,37,13],[36,14,37,14],[19,14,20,14],[105,21,105,24],[105,14,106,14],[63,21,63,24],[63,14,64,14],[105,15,106,15],[63,17,63,20],[95,21,95,24],[95,17,95,20],[105,17,105,20],[63,13,64,13],[36,10,37,10],[19,7,20,7],[36,9,37,9],[36,7,37,7],[19,10,20,10],[63,8,64,8],[63,9,64,9],[36,8,37,8],[63,12,64,12],[19,8,20,8],[19,9,20,9],[63,10,64,10],[63,7,64,7],[105,0,106,5],[19,12,20,12],[19,13,20,13],[105,13,106,13],[105,12,106,12],[95,7,96,7],[105,11,106,11],[105,6,106,6],[105,7,106,7],[105,8,106,8],[105,9,106,9],[105,10,106,10],[95,10,96,10],[95,11,96,11],[19,6,20,6],[63,0,64,5],[5,11,6,11],[19,11,20,11],[36,11,37,11],[63,11,64,11],[13,11,14,11],[5,10,6,10],[13,0,14,5],[13,6,14,6],[13,7,14,7],[13,8,14,8],[13,9,14,9],[5,8,6,8],[5,9,6,9],[5,0,6,5],[5,6,6,6],[11,1,11,5],[5,7,6,7]]}
["カルビー株式会社　2020年３月期 第1四半期決算 補足資料  "]
["Calbee, Inc. FY2020/3 Q1 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\nQ1",null,null,"FY’20/３\nQ1"]
[]
[null,"1株あたり当期純利益 EPS (円 Yen)",null,null,null,null,31.54,null,null,31.76]
[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,5730,null,null,5102]
[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,-3992,null,null,666]
[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,-5389,null,null,-5979]
[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,38581,null,null,34975]
[]
["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 June 30, 2019"]
[]
[null,"総資産 Total assets (百万円 Million yen)",null,null,null,null,202750,null,null,196475]
[null,"純資産 Net assets (百万円 Million yen)",null,null,null,null,160490,null,null,157688]
[null,"自己資本比率 Equity ratio (%)",null,null,null,null,75.900000000000006,null,null,76.8]
[]
["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\nQ1","構成比(％)\nPercent of　Net sales","伸び率(%)\nChange in %","FY’20/３\nQ1","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,null,null,"FY’20/３"]
[null,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,61231,100,8.3000000000000007,61912,100,1.1000000000000001,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,61231,0,61231,0,61912,59835,65955,61633]
[null,"売上原価 Cost of sales",null,null,null,null,34524,56.4,3.4,34291,55.4,-0.7,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,34524,0,34524,0,34291,33209,35716,34084]
[null,"売上総利益 Gross profit",null,null,null,null,26707,43.6,15.5,27621,44.6,3.4,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,26707,0,26707,0,27621,26625,30239,27548]
[null,"販売管理費 SG&A",null,null,null,null,20933,34.200000000000003,6.2,21172,34.200000000000003,1.1000000000000001,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,20933,0,20933,0,21172,20658,21538,21025]
[null,null,"販売費 Selling",null,null,null,9388,15.3,12,9746,15.7,3.8,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,9388,0,9388,0,9746,9554,10047,10060]
[null,null,"物流費 Distribution",null,null,null,4124,6.7,-1.1000000000000001,4534,7.3,9.9,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,4124,0,4124,0,4534,4079,4658,4365]
[null,null,"人件費 Labor",null,null,null,4691,7.7,4.3,4344,7,-7.4,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,4691,0,4691,0,4344,4435,4309,4195]
[null,null,"その他 Others",null,null,null,2728,4.5,2.2999999999999998,2547,4.0999999999999996,-6.7,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,2728,0,2728,0,2547,2588,2523,2404]
[null,"営業利益 Operating profit",null,null,null,null,5774,9.4,69.2,6448,10.4,11.7,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,5774,0,5774,0,6448,5966,8700,6522]
[null,"経常利益 Ordinary profit",null,null,null,null,6232,10.199999999999999,78,6069,9.8000000000000007,-2.6,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,6232,0,6232,0,6069,6327,8280,6591]
[null,"特別損益 Extraordinary income/loss",null,null,null,null,114,"－","－",-17,"－","－",0,"－","－",null,null,114,0,114,0,-17,1506,-269,-313]
[null,"非支配株主利益  Profit attributable to non-controlling interests",null,null,null,null,48,"－","－",38,"－","－",0,"－","－",null,null,48,0,48,0,38,-1,-61,-38]
[null,"当期純利益* Net profit*",null,null,null,null,4213,6.9,84.2,4245,6.9,0.7,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,4213,0,4213,0,4245,5414,5390,4409]
[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’19/３\nQ1","構成比(％)\nPercent of Net sales","伸び率(%)\nChange in %","FY’20/３\nQ1","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,null,null,"FY’20/３"]
[null,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,44608,72.900000000000006,17.7,44634,72.099999999999994,0.1,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,44608,43143,48332,47123,44634,43583,47565,44742]
[null,null,"国内シリアル Domestic cereals",null,null,null,6138,10,-4.0999999999999996,6209,10,1.2,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,6138,6415,5593,9097,6209,6270,5914,5494]
[null,null,"国内その他食品 Domestic other foods",null,null,null,250,0.4,-93.2,285,0.5,14,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,250,3415,3619,3528,285,295,452,286]
[null,"国内食品計 Domestic foods business",null,null,null,null,50997,83.3,6.3,51129,82.6,0.3,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,50997,52974,57545,59750,51129,50149,53932,50523]
[null,null,"海外スナック Overseas snack foods",null,null,null,8272,13.5,8.9,8950,14.5,8.1999999999999993,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,8272,7959,7986,11462,8950,8026,9435,9444]
[null,null,"海外シリアル Overseas cereals",null,null,null,1020,1.7,"－",1481,2.4,45.3,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,"－",524,1131,878,1481,1160,1815,1286]
[null,"海外食品計 Overseas foods business",null,null,null,null,9292,15.2,22.3,10432,16.8,12.3,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,9292,8484,9118,12340,10432,9187,11251,10730]
[null,"食品製造販売事業計 Snacks and other foods business",null,null,null,null,60290,98.5,8.5,61561,99.4,2.1,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,60290,61459,66663,72090,61561,59336,65183,61253]
[null,"その他事業 Other businesses*",null,null,null,null,941,1.5,0.9,351,0.6,-62.7,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,941,843,1205,1196,351,498,771,379]
[null,"売上高合計 Total sales",null,null,null,null,61231,100,8.3000000000000007,61912,100,1.1000000000000001,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,61231,62302,67869,73286,61912,59835,65955,61633]
[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,32627,53.3,35.4,32342,52.2,-0.9,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,32627,31938,35880,31476,32342,31977,35186,33278]
[null,null,null,"ポテトチップス Potato Chips",null,null,20635,33.700000000000003,75,20122,32.5,-2.5,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,20635,19657,23434,17976,20122,19332,23096,21065]
[null,null,null,"じゃがりこ Jagarico",null,null,9068,14.8,6.8,9327,15.1,2.9,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,9068,8729,9315,9633,9327,9686,9289,9357]
[null,null,null,"Jagabee/じゃがポックル Jagabee/Jagapokkuru",null,null,2923,4.8,-23.4,2892,4.7,-1,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,2923,3551,3130,3865,2892,2958,2800,2855]
[null,null,"小麦系スナック Flour-based snacks",null,null,null,5103,8.3000000000000007,-16.399999999999999,5334,8.6,4.5,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,5103,5193,5756,6367,5334,5156,5373,5142]
[null,null,null,"かっぱえびせん Kappa Ebisen",null,null,2365,3.9,-19.399999999999999,2363,3.8,-0.1,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,2365,2333,2793,3345,2363,2274,2655,2410]
[null,null,null,"サッポロポテト等 Sapporo potato and others",null,null,2738,4.5,-13.6,2971,4.8,8.5,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,2738,2860,2963,3022,2971,2881,2717,2731]
[null,null,"コーン系・豆系スナック Corn- and bean-based snacks",null,null,null,4138,6.8,-17.899999999999999,4099,6.6,-1,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,4138,3711,4202,5507,4099,3769,4247,3727]
[null,null,"その他スナック Other snacks",null,null,null,2740,4.5,3,2857,4.5999999999999996,4.3,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,2740,2300,2492,3771,2857,2680,2757,2594]
[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 (maim 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\nQ1","伸び率(%)\nChange in %",null,"FY’20/３\nQ1","伸び率(%)\nChange in %",null,"FY2019\n(計画)\n(Forecast)","伸び率(%)\nChange in %",null,null,null,"FY’1９/３",null,null,null,"FY’20/３"]
[null,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",2759,1.7,null,2258,-18.2,null,0,{"$error":"#DIV/0!"},null,null,null,2759,2287,2237,4308,2258,2418,2144,0]
[null,null,null,null,"千USD","K USD",25389,4.4000000000000004,null,20531,-19.100000000000001,null,0,{"$error":"#DIV/0!"},null,null,null,25389,20575,19850,38101,20531,21660,19030,23737]
[null,"中華圏 Greater China",null,null,"百万円","M JPY",2574,92.4,null,2789,8.3000000000000007,null,0,{"$error":"#DIV/0!"},null,null,null,2574,2113,2862,2249,2789,2603,3578,2583]
[null,null,"中国 China",null,"百万円","M JPY",532,45.1,null,1025,92.6,null,0,{"$error":"#DIV/0!"},null,null,null,532,454,437,147,1025,853,1377,1053]
[null,null,null,null,"千RMB","K RMB",31407,39.299999999999997,null,63632,102.6,null,0,{"$error":"#DIV/0!"},null,null,null,31407,27377,25708,7356,63632,51705,83910,64099]
[null,null,"香港* Hong Kong*",null,"百万円","M JPY",1803,99.2,null,1763,-2.2000000000000002,null,0,{"$error":"#DIV/0!"},null,null,null,1803,1547,2264,1989,1763,1649,2125,1504]
[null,null,null,null,"千HKD","K HKD",130218,106.1,null,125702,-3.5,null,0,{"$error":"#DIV/0!"},null,null,null,130218,108565,157449,137184,125702,115906,148669,107212]
[null,null,"台湾 Taiwan",null,"百万円","M JPY",238,262.2,null,0,-100,null,0,{"$error":"#DIV/0!"},null,null,null,238,111,159,112,0,99,74,25]
[null,null,null,null,"千TWD","K TWD",65448,267.2,null,0,-100,null,0,{"$error":"#DIV/0!"},null,null,null,65448,30325,42919,22683,0,27451,20543,7246]
[null,"英国 United Kingdom**",null,null,"百万円","M JPY",401,24.7,null,1436,257.89999999999998,null,0,{"$error":"#DIV/0!"},null,null,null,401,367,351,672,1436,425,1686,1680]
[null,null,null,null,"千GBP","K GBP",2719,20.8,null,10193,274.8,null,0,{"$error":"#DIV/0!"},null,null,null,2719,2521,2343,4580,10193,2907,11607,11554]
[null,"インドネシア Indonesia",null,null,"百万円","M JPY",897,27.2,null,1200,33.799999999999997,null,0,{"$error":"#DIV/0!"},null,null,null,897,881,809,1274,1200,958,1012,986]
[null,null,null,null,"百万IDR","M IDR",115009,35.299999999999997,null,155859,35.5,null,0,{"$error":"#DIV/0!"},null,null,null,115009,106212,97474,157939,155859,125941,131555,128136]
[null,"上記以外　Other regions ",null,null,"百万円","M JPY",2660,6.3,null,2748,3.3,null,0,{"$error":"#DIV/0!"},null,null,null,2660,2263,2286,3326,2748,2610,2635,3390]
[null,null,"韓国 South Korea",null,"百万円","M JPY",1062,-15.4,null,959,-9.6,null,0,{"$error":"#DIV/0!"},null,null,null,1062,1451,1381,1770,959,1129,1206,1238]
[null,null,null,null,"百万KRW","M KRW",10580,-16.600000000000001,null,10113,-4.4000000000000004,null,0,{"$error":"#DIV/0!"},null,null,null,10580,14721,13405,16929,10113,11247,12050,12529]
[null,null,"タイ Thailand",null,"百万円","M JPY",817,11.6,null,908,11.1,null,0,{"$error":"#DIV/0!"},null,null,null,817,819,916,914,908,771,911,859]
[null,null,null,null,"千THB","K THB",241238,7,null,261876,8.6,null,0,{"$error":"#DIV/0!"},null,null,null,241238,246324,269627,258960,261876,227591,266736,246869]
[null,null,"シンガポール Singapore",null,"百万円","M JPY",351,8.1999999999999993,null,338,-3.6,null,0,{"$error":"#DIV/0!"},null,null,null,351,342,328,632,338,347,339,303]
[null,null,null,null,"千SPD","K SPD",4316,6.9,null,4193,-2.9,null,0,{"$error":"#DIV/0!"},null,null,null,4316,4193,3937,7814,4193,4245,4144,3718]
[null,null,"フィリピン Philippines*** ",null,"百万円","M JPY",183,58.5,null,0,-100,null,0,{"$error":"#DIV/0!"},null,null,null,183,125,120,272,0,173,0,0]
[null,null,null,null,"千PHP","K PHP",88181,69.900000000000006,null,0,-100,null,0,{"$error":"#DIV/0!"},null,null,null,88181,57215,53977,125814,0,82705,0,-1619]
[null,null,"オーストラリア Australia",null,"百万円","M JPY",245,235.3,null,541,120.4,null,0,{"$error":"#DIV/0!"},null,null,null,245,94,110,231,541,359,371,459]
[null,null,null,null,"千AUD","K AUD",2997,246,null,7028,134.5,null,0,{"$error":"#DIV/0!"},null,null,null,2997,1087,1281,2730,7028,4405,4603,5770]
[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\nQ1","営業利益率(%) Operating margin",null,"FY’20/３\nQ1","営業利益率(%) Operating margin",null,null,null,null,null,null,"FY’1９/３",null,null,null,"FY’２0/３"]
[null,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,5790,11.1,null,6135,11.9,null,null,null,null,null,null,5790,7095,9284,11897,6135,5991,8776,6320]
[null,"海外営業利益  Overseas operating profit",null,null,null,null,-16,-0.2,null,313,3,null,null,null,null,null,null,-16,-170,-432,-845,313,-24,-76,202]
[null,null,"北米 North America",null,null,null,159,5.8,null,-21,-0.9,null,null,null,null,null,null,159,-249,-231,-225,-21,20,-123,14]
[null,null,"中華圏 Greater China",null,null,null,-58,-2.2999999999999998,null,176,6.3,null,null,null,null,null,null,-58,237,139,-215,176,156,238,24]
[null,null,"英国　United Kingdom",null,null,null,-109,-27.3,null,9,0.7,null,null,null,null,null,null,-109,null,null,null,9]
[null,null,"インドネシア Indonesia",null,null,null,-153,-17.2,null,-144,-12,null,null,null,null,null,null,-153,null,null,null,-144]
[null,null,"その他アジア・豪州 Other Asian regions and Australia",null,null,null,146,5.5,null,293,10.7,null,null,null,null,null,null,146,-99,-191,-134,293,-50,-160,77]
[]
["為替レート Exchange rate",null,null,null,null,null,"FY’19/３\nQ1",null,null,"FY’20/３\nQ1",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,108.7,null,null,109.99,null,null,0]
[null,null,"RMB/JPY",null,null,null,16.96,null,null,16.12]
[null,null,"GBP/JPY",null,null,null,147.54,null,null,140.88,null,null,0]
[null,null,"IDR/JPY",null,null,null,7.7999999999999996E-3,null,null,7.7000000000000002E-3,null,null,0]
[null,"期末日レート Current rate",null,null,null,null,"As of June 30, 2018",null,null,"As of June 30, 2019"]
[null,null,"USD/JPY",null,null,null,110.54,null,null,107.79]
[null,null,"RMB/JPY",null,null,null,16.66,null,null,15.69]
[null,null,"GBP/JPY",null,null,null,144.59,null,null,136.57]
[null,null,"IDR/JPY",null,null,null,7.7000000000000002E-3,null,null,7.7000000000000002E-3]