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["カルビー株式会社　2021年３月期 第３四半期 決算補足資料  "]
["Calbee, Inc. FY2021/3  Q3 Supplementary Information"]
[null,"FY2021/3およびFY'21/3は2021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, 2021 is refered to throughout this sheet as \"FY2021/3\" and  \"FY'21/3\" 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’20/３\nQ3(9months) ",null,null,"FY’21/３\nQ3(9months) "]
[]
[null,"1株当たり当期純利益 EPS (円 Yen)",null,null,null,null,109.83,null,null,105.11]
[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,13812,null,null,3388]
[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,-3872,null,null,-14509]
[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,-1183,null,null,-2512]
[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,44187,null,null,42249]
[]
["主な連結財務指標Ⅱ Financial performanceⅡ (consolidated)",null,null,null,null,null,"As of March 31, 2020",null,null,"As of Dec 31, 2020"]
[]
[null,"総資産 Total assets (百万円 Million yen)",null,null,null,null,214967,null,null,229795]
[null,"純資産 Net assets (百万円 Million yen)",null,null,null,null,169632,null,null,177545]
[null,"自己資本比率 Equity ratio (%)",null,null,null,null,75.900000000000006,null,null,74.099999999999994]
[]
["連結損益計算書 Consolidated statements of income \n(百万円 Million yen)",null,null,null,null,null,"FY’20/３\nQ3(9months) ","構成比(％)\nPercent of　Net sales","伸び率(%)\nChange in %","FY’21/３\nQ3(9months) ","構成比(％)\nPercent of Net sales","伸び率(%)\nChange in %",null,null,"FY’20/３",null,null,"FY’21/３"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Q1","Q2","Q3","Q1","Q2","Q3"]
[null,"売上高 Net sales",null,null,null,null,192104,100,2.7,201203,100,4.7,null,null,61912,63333,66858,64385,66562,70256]
[null,"売上原価 Cost of sales",null,null,null,null,105420,54.9,1.9,111815,55.6,6.1,null,null,34291,34949,36179,36125,37607,38082]
[null,"売上総利益 Gross profit",null,null,null,null,86683,45.1,3.7,89388,44.4,3.1,null,null,27621,28384,30678,28260,28954,32173]
[null,"販売管理費 SG&A",null,null,null,null,64804,33.700000000000003,2.7,67546,33.6,4.2,null,null,21172,21574,22057,21707,22493,23345]
[null,null,"販売費 Selling",null,null,null,29976,15.6,3.4,30650,15.2,2.2000000000000002,null,null,9746,10242,9988,9582,10257,10810]
[null,null,"物流費 Distribution",null,null,null,13772,7.2,7.1,14557,7.2,5.7,null,null,4534,4452,4785,4876,4749,4931]
[null,null,"人件費 Labor",null,null,null,13517,7,0.6,14397,7.2,6.5,null,null,4344,4547,4625,4551,4920,4925]
[null,null,"その他 Others",null,null,null,7537,3.9,-3.9,7941,3.9,5.3,null,null,2547,2332,2658,2697,2565,2678]
[null,"営業利益 Operating profit",null,null,null,null,21879,11.4,7,21841,10.9,-0.2,null,null,6448,6809,8620,6552,6461,8827]
[null,"経常利益 Ordinary profit",null,null,null,null,21762,11.3,4.4000000000000004,21401,10.6,-1.7,null,null,6069,6750,8943,6415,6334,8652]
[null,"特別損益 Extraordinary income/loss",null,null,null,null,-146,"－","－",-204,"－","－",null,null,-17,-43,-84,-129,50,-125]
[null,"非支配株主利益  Profit attributable to non-controlling interests",null,null,null,null,106,"－","－",482,"－","－",null,null,38,31,35,266,155,60]
[null,"当期純利益* Net profit*",null,null,null,null,14680,7.6,-2.2999999999999998,14048,7,-4.3,null,null,4245,4574,5860,4050,4173,5825]
[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’20/３\nQ3(9months) ","構成比(％)\nPercent of Net sales","伸び率(%)\nChange in %","FY’21/３\nQ3(9months) ","構成比(％)\nPercent of Net sales","伸び率(%)\nChange in %",null,null,"FY’20/３",null,null,"FY’21/３"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Q1","Q2","Q3","Q1","Q2","Q3"]
[null,null,"国内スナック Domestic snack foods",null,null,null,137598,71.599999999999994,1.4,132028,65.599999999999994,-4,null,null,44634,44595,48369,41345,43452,47230]
[null,null,"国内シリアル Domestic cereals",null,null,null,18614,9.6999999999999993,1.6,21621,10.7,16.100000000000001,null,null,6209,6390,6015,7973,7351,6295]
[null,null,"国内その他食品（甘しょ・馬鈴しょ） Domestic other foods(sweet potatoes and potatoes)",null,null,null,1056,0.6,5.8,6193,3.1,486.1,null,null,285,327,443,1817,1796,2580]
[null,"国内食品計 Domestic foods business",null,null,null,null,157270,81.900000000000006,1.4,159843,79.400000000000006,1.6,null,null,51129,51312,54828,51136,52600,56106]
[null,null,"海外スナック Overseas snack foods",null,null,null,28309,14.7,10,34635,17.2,22.3,null,null,8950,9908,9450,10978,11977,11678]
[null,null,"海外シリアル Overseas cereals",null,null,null,5082,2.6,27.2,5529,2.7,8.8000000000000007,null,null,1481,1783,1816,1952,1753,1823]
[null,"海外食品計 Overseas foods business",null,null,null,null,33392,17.399999999999999,12.3,40164,20,20.3,null,null,10432,11692,11267,12931,13730,13502]
[null,"食品製造販売事業計 Snacks and other foods business",null,null,null,null,190662,99.2,3.2,200008,99.4,4.9000000000000004,null,null,61561,63005,66096,64067,66331,69608]
[null,"その他事業 Other businesses",null,null,null,null,1441,0.8,-34.799999999999997,1195,0.6,-17.100000000000001,null,null,351,328,762,317,230,647]
[null,"売上高合計 Total sales",null,null,null,null,192104,100,2.7,201203,100,4.7,null,null,61912,63333,66858,64385,66562,70256]
[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,100752,52.4,1,96776,48.1,-3.9,null,null,32342,32561,35847,29120,32309,35346]
[null,null,null,"ポテトチップス Potato Chips",null,null,63666,33.1,1,65385,32.5,2.7,null,null,20122,20253,23290,19461,21574,24350]
[null,null,null,"じゃがりこ Jagarico",null,null,28112,14.6,0.2,25585,12.7,-9,null,null,9327,9277,9507,7865,8722,8998]
[null,null,null,"Jagabee/じゃがポックル Jagabee/Jagapokkuru",null,null,8973,4.7,3.4,5804,2.9,-35.299999999999997,null,null,2892,3031,3049,1794,2012,1998]
[null,null,"小麦系スナック Flour-based snacks",null,null,null,16311,8.5,4.3,15933,7.9,-2.2999999999999998,null,null,5334,5460,5515,5501,5189,5242]
[null,null,null,"かっぱえびせん Kappa Ebisen",null,null,7577,3.9,3.9,7222,3.6,-4.7,null,null,2363,2586,2627,2366,2346,2508]
[null,null,null,"サッポロポテト等 Sapporo potato and others",null,null,8733,4.5,4.7,8710,4.3,-0.3,null,null,2971,2874,2888,3134,2842,2733]
[null,null,"コーン系・豆系スナック Corn- and bean-based snacks",null,null,null,13142,6.8,"－",13242,6.6,0.8,null,null,4449,4175,4516,4763,4017,4461]
[null,null,"その他スナック Other snacks",null,null,null,7393,3.8,"－",6076,3,-17.8,null,null,2506,2397,2489,1959,1936,2179]
[null,"*","前期まで「その他スナック」に含まれていた一部の豆系スナックを、当期から「コーン系・豆系スナック」に含め、前期の数値も組み替えて表記しています。"]
[null,"*"," A part of products of bean-based snacks, which were included in \"Other snacks\" until the previous fiscal year, are included in \"corn-and bean-based snacks\""]
[null,null,null," from this fiscal year. The figures for the previous fiscal year are reclassified."]
[]
[]
[]
["海外国・地域別売上高 Sales by country/area ",null,null,null,null,null,"FY’20/３\nQ3(9months) ","伸び率(%)\nChange in %",null,"FY’21/３\nQ3(9months) ","伸び率(%)\nChange in %",null,null,null,"FY’20/３",null,null,"FY’21/３"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Q1","Q2","Q3","Q1","Q2","Q3"]
[null,"北米*1North America*1",null,null,"百万円","M JPY",7110,-2.9,null,10854,52.7,null,null,null,2258,2625,2226,3530,3942,3381]
[null,null,null,null,"千USD","K USD",65172,-1.4,null,102524,57.3,null,null,null,20531,24276,20364,32764,37288,32471]
[null,"中華圏 Greater China",null,null,"百万円","M JPY",9671,10.5,null,11761,21.6,null,null,null,2789,3341,3540,4028,3853,3879]
[null,null,"中国 China",null,"百万円","M JPY",4421,59.9,null,7550,70.8,null,null,null,1025,1611,1783,2244,2536,2769]
[null,null,null,null,"千RMB","K RMB",281607,68.599999999999994,null,490900,74.3,null,null,null,63632,103830,114145,148025,166293,176581]
[null,null,"香港*2 Hong Kong*2",null,"百万円","M JPY",5250,-5.9,null,4211,-19.8,null,null,null,1763,1730,1756,1784,1316,1110]
[null,null,null,null,"千HKD","K HKD",376901,-4.5,null,308276,-18.2,null,null,null,125702,125648,125551,128362,96987,82926]
[null,"英国  United Kingdom",null,null,"百万円","M JPY",4501,79.099999999999994,null,4860,8,null,null,null,1436,1495,1570,1568,1650,1642]
[null,null,null,null,"千GBP","K GBP",32541,88.8,null,35773,9.9,null,null,null,10193,11229,11118,11805,12029,11937]
[null,"インドネシア Indonesia",null,null,"百万円","M JPY",3393,18.3,null,2977,-12.3,null,null,null,1200,1235,957,855,1078,1042]
[null,null,null,null,"百万IDR","M IDR",440675,18.3,null,413488,-6.2,null,null,null,155859,160498,124317,120549,151914,141024]
[null,"上記以外 Other regions",null,null,"百万円","M JPY",8715,5.4,null,9711,11.4,null,null,null,2748,2993,2974,2948,3206,3556]
[null,null,"韓国 South Korea",null,"百万円","M JPY",2849,-16.2,null,3055,7.3,null,null,null,959,983,905,924,1005,1126]
[null,null,null,null,"百万KRW","M KRW",30602,-9.6999999999999993,null,33803,10.5,null,null,null,10113,10825,9663,10432,11273,12097]
[null,null,"タイ Thailand",null,"百万円","M JPY",2881,15.2,null,2685,-6.8,null,null,null,908,948,1024,805,874,1005]
[null,null,null,null,"千THB","K THB",816325,11,null,794570,-2.7,null,null,null,261876,270321,284127,239107,260991,294470]
[null,null,"シンガポール Singapore",null,"百万円","M JPY",1051,1.4,null,1215,15.6,null,null,null,338,352,360,409,416,389]
[null,null,null,null,"千SPD","K SPD",13179,3.7,null,15813,20,null,null,null,4193,4496,4489,5371,5414,5027]
[null,null,"オーストラリア Australia",null,"百万円","M JPY",1933,97.8,null,2754,42.5,null,null,null,541,708,683,808,909,1035]
[null,null,null,null,"千AUD","K AUD",25673,113.8,null,37283,45.2,null,null,null,7028,9571,9073,11507,12106,13669]
["*","1:2019年10月にWarnock Food Products, Inc.を買収し連結子会社化 1:Acquired Warnock Food Products, Inc. in October 2019 and made it a consolidated subsidiary"]
[null,"2:香港のうち、カルビーイーコマースの採用通貨はJPY 2: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\n（百万円 Million yen）",null,null,null,null,null,"FY’20/３\nQ3(9months) ","営業利益率(%) Operating margin",null,"FY’21/３\nQ3(9months) ","営業利益率(%) Operating margin",null,null,null,"FY’20/３",null,null,"FY’21/３"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Q1","Q2","Q3","Q1","Q2","Q3"]
[null,"国内営業利益　Domestic operating profit",null,null,null,null,21120,13.3,null,19514,12.1,null,null,null,6135,6462,8523,5603,5767,8143]
[null,"海外営業利益  Overseas operating profit",null,null,null,null,758,2.2999999999999998,null,2327,5.8,null,null,null,313,347,97,949,694,683]
[null,null,"北米 North America",null,null,null,-412,-5.8,null,687,6.3,null,null,null,-21,25,-416,111,277,297]
[null,null,"中華圏 Greater China",null,null,null,734,7.6,null,685,5.8,null,null,null,176,233,324,483,160,42]
[null,null,"英国　United Kingdom",null,null,null,5,0.1,null,134,2.8,null,null,null,9,27,-32,15,47,70]
[null,null,"インドネシア Indonesia",null,null,null,-399,-11.8,null,-232,-7.8,null,null,null,-144,-135,-119,-64,-87,-81]
[null,null,"その他地域 Other regions",null,null,null,831,9.5,null,1052,10.8,null,null,null,293,196,341,402,295,354]
[]
["為替レート Exchange rate"]
[]
[null,"期中平均レート  Average rate during the period",null,null,null,null,"           FY’20/３Q3(9months)",null,null,"          FY’20/３Q3(9months)"]
[null,null,"USD/JPY",null,null,null,109.1,null,null,105.87]
[null,null,"RMB/JPY",null,null,null,15.7,null,null,15.38]
[null,null,"GBP/JPY",null,null,null,138.33000000000001,null,null,135.88]
[null,null,"IDR/JPY",null,null,null,7.7000000000000002E-3,null,null,7.1999999999999998E-3]
[null,"期末日レート Current rate",null,null,null,null,"As of December 31, 2019",null,null,"As of December 31, 2020"]
[null,null,"USD/JPY",null,null,null,109.56,null,null,103.5]
[null,null,"RMB/JPY",null,null,null,15.67,null,null,15.88]
[null,null,"GBP/JPY",null,null,null,143.47999999999999,null,null,139.82]
[null,null,"IDR/JPY",null,null,null,7.9000000000000008E-3,null,null,7.4000000000000003E-3]