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{"sheet":"FY.2021.03","index":0,"n_rows":134,"n_cols":22,"rows_kept":134,"cut":false,"hidden":false,"merged":[[5,11,6,11],[13,1,13,5],[15,0,16,5],[15,6,16,6],[15,7,16,7],[15,8,16,8],[15,9,16,9],[15,10,16,10],[15,11,16,11],[5,0,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[21,11,22,11],[21,14,21,17],[21,18,21,21],[38,0,39,5],[38,6,39,6],[38,7,39,7],[38,8,39,8],[38,9,39,9],[38,10,39,10],[38,11,39,11],[21,0,22,5],[21,6,22,6],[21,7,22,7],[21,8,22,8],[21,9,22,9],[21,10,22,10],[77,1,78,3],[38,14,38,17],[38,18,38,21],[66,0,67,5],[66,6,67,6],[66,7,67,7],[66,8,67,8],[66,9,67,9],[66,10,67,10],[66,11,67,11],[66,14,66,17],[66,18,66,21],[68,1,69,3],[71,2,72,3],[73,2,74,3],[75,1,76,3],[80,2,81,3],[82,2,83,3],[84,2,85,3],[86,2,87,3],[91,0,92,5],[91,18,91,21],[102,0,103,5],[102,6,103,6],[102,7,103,7],[102,8,103,8],[102,9,103,9],[102,12,103,12],[102,14,102,17],[102,18,102,21],[91,7,92,7],[91,8,92,8],[91,9,92,9],[91,10,92,10],[91,11,92,11],[91,14,91,17],[91,6,92,6],[110,6,110,8],[110,9,110,11],[115,0,116,5],[115,6,116,6],[115,7,116,7],[115,8,116,8],[115,9,116,9],[115,10,116,10],[115,11,116,11],[125,11,126,11],[129,0,130,5],[129,6,130,6],[129,7,130,7],[129,8,130,8],[129,9,130,9],[129,10,130,10],[129,11,130,11],[125,0,126,5],[125,6,126,6],[125,7,126,7],[125,8,126,8],[125,9,126,9],[125,10,126,10]]}
["カルビー株式会社　2021年３月期  決算補足資料  "]
["Calbee, Inc. The fiscal year ended March 31, 2021 Supplementary Information"]
[null,"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 ended March 31, 2021 is refered to throughout this sheet as  \"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",null,null,"FY’21/３"]
[]
[null,"自己資本利益率 ROE (%)",null,null,null,null,11.1,null,null,10.4]
[null,"1株当たり当期純利益 EPS (円 Yen)",null,null,null,null,131.22,null,null,132.30000000000001]
[null,"1株当たり純資産額 Net assets per share (円 Yen)",null,null,null,null,1221.19,null,null,1312.24]
[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,40449,null,null,30450]
[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,-13462,null,null,-32069]
[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,-6278,null,null,-7635]
[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,55742,null,null,47282]
[]
["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 March 31, 2021"]
[]
[null,"総資産 Total assets (百万円 Million yen)",null,null,null,null,214967,null,null,238978]
[null,"純資産 Net assets (百万円 Million yen)",null,null,null,null,169632,null,null,182740]
[null,"自己資本比率 Equity ratio (%)",null,null,null,null,75.900000000000006,null,null,73.400000000000006]
[]
["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","構成比(％)\nPercent of Net sales","伸び率(%)\nChange in %","FY’21/３","構成比(％)\nPercent of Net sales","伸び率(%)\nChange in %",null,null,"FY’20/３",null,null,null,"FY’21/３"]
[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,255938,100,2.9,266745,100,4.2,null,null,61912,63333,66858,63834,64385,66562,70256,65542]
[null,"売上原価 Cost of sales",null,null,null,null,140852,55,2.4,148935,55.8,5.7,null,null,34291,34949,36179,35431,36125,37607,38082,37119]
[null,"売上総利益 Gross profit",null,null,null,null,115086,45,3.6,117810,44.2,2.4,null,null,27621,28384,30678,28403,28260,28954,32173,28422]
[null,"販売管理費 SG&A",null,null,null,null,87422,34.200000000000003,3.9,90746,34,3.8,null,null,21172,21574,22057,22617,21707,22493,23345,23199]
[null,null,"販売費 Selling",null,null,null,40812,15.9,4.5,41566,15.6,1.8,null,null,9746,10242,9988,10836,9582,10257,10810,10916]
[null,null,"物流費 Distribution",null,null,null,18435,7.2,7,19247,7.2,4.4000000000000004,null,null,4534,4452,4785,4662,4876,4749,4931,4690]
[null,null,"人件費 Labor",null,null,null,17948,7,1.8,19321,7.2,7.6,null,null,4344,4547,4625,4431,4551,4920,4925,4923]
[null,null,"その他 Others",null,null,null,10225,4,-0.2,10610,4,3.8,null,null,2547,2332,2658,2687,2697,2565,2678,2669]
[null,"営業利益 Operating profit",null,null,null,null,27664,10.8,2.6,27064,10.1,-2.2000000000000002,null,null,6448,6809,8620,5785,6552,6461,8827,5222]
[null,"経常利益 Ordinary profit",null,null,null,null,27391,10.7,-0.1,27522,10.3,0.5,null,null,6069,6750,8943,5629,6415,6334,8652,6120]
[null,"特別損益 Extraordinary income/loss",null,null,null,null,-1648,"－","－",-1140,"－","－",null,null,-17,-43,-84,-1501,-129,50,-125,-936]
[null,"非支配株主利益  Profit attributable to non-controlling interests",null,null,null,null,-327,"－","－",383,"－","－",null,null,38,31,35,-434,266,155,60,-99]
[null,"当期純利益* Net profit*",null,null,null,null,17539,6.9,-9.6999999999999993,17682,6.6,0.8,null,null,4245,4574,5860,2858,4050,4173,5825,3633]
[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","構成比(％)\nPercent of Net sales","伸び率(%)\nChange in %","FY’21/３","構成比(％)\nPercent of Net sales","伸び率(%)\nChange in %",null,null,"FY’20/３",null,null,null,"FY’21/３"]
[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,182086,71.099999999999994,0.9,175675,65.900000000000006,-3.5,null,null,44634,44595,48369,44488,41345,43452,47230,43646]
[null,null,"国内シリアル Domestic cereals",null,null,null,25157,9.8000000000000007,5.6,27722,10.4,10.199999999999999,null,null,6209,6390,6015,6542,7973,7351,6295,6101]
[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,1380,0.5,7.4,8683,3.3,529.1,null,null,285,327,443,323,1817,1796,2580,2489]
[null,"国内食品計 Domestic foods business",null,null,null,null,208624,81.5,1.5,212080,79.5,1.7,null,null,51129,51312,54828,51353,51136,52600,56106,52236]
[null,null,"海外スナック Overseas snack foods",null,null,null,38998,15.2,10.9,46407,17.399999999999999,19,null,null,8950,9908,9450,10688,10978,11977,11678,11772]
[null,null,"海外シリアル Overseas cereals",null,null,null,6469,2.5,22.5,6699,2.5,3.5,null,null,1481,1783,1816,1387,1952,1753,1823,1169]
[null,"海外食品計 Overseas foods business",null,null,null,null,45468,17.8,12.4,53106,19.899999999999999,16.8,null,null,10432,11692,11267,12075,12931,13730,13502,12941]
[null,"食品製造販売事業計 Snacks and other foods business",null,null,null,null,254092,99.3,3.3,265187,99.4,4.4000000000000004,null,null,61561,63005,66096,63429,64067,66331,69608,65178]
[null,"その他事業 Other businesses",null,null,null,null,1846,0.7,-28.7,1558,0.6,-15.6,null,null,351,328,762,404,317,230,647,363]
[null,"売上高合計 Total sales",null,null,null,null,255938,100,2.9,266745,100,4.2,null,null,61912,63333,66858,63834,64385,66562,70256,65542]
[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,133654,52.2,0.4,128841,48.3,-3.6,null,null,32342,32561,35847,32902,29120,32309,35346,32065]
[null,null,null,"ポテトチップス Potato Chips",null,null,86189,33.700000000000003,2.4,86593,32.5,0.5,null,null,20122,20253,23290,22523,19461,21574,24350,21207]
[null,null,null,"じゃがりこ Jagarico",null,null,36390,14.2,-2.7,34539,12.9,-5.0999999999999996,null,null,9327,9277,9507,8277,7865,8722,8998,8954]
[null,null,null,"Jagabee/じゃがポックル Jagabee/Jagapokkuru",null,null,11075,4.3,-4,7708,2.9,-30.4,null,null,2892,3031,3049,2101,1794,2012,1998,1903]
[null,null,"小麦系スナック Flour-based snacks",null,null,null,21663,8.5,4.3,21498,8.1,-0.8,null,null,5334,5460,5515,5352,5501,5189,5242,5565]
[null,null,null,"かっぱえびせん Kappa Ebisen",null,null,10069,3.9,3.7,10095,3.8,0.3,null,null,2363,2586,2627,2491,2366,2346,2508,2872]
[null,null,null,"サッポロポテト等 Sapporo potato and others",null,null,11594,4.5,4.7,11403,4.3,-1.6,null,null,2971,2874,2888,2861,3134,2842,2733,2693]
[null,null,"コーン系・豆系スナック Corn- and bean-based snacks",null,null,null,17244,6.7,"－",17099,6.4,-0.8,null,null,4449,4175,4516,4101,4763,4017,4461,3856]
[null,null,"その他スナック Other snacks",null,null,null,9524,3.7,"－",8235,3.1,-13.5,null,null,2506,2397,2489,2131,1959,1936,2179,2158]
[null,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,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","伸び率(%)\nChange in %",null,"FY’21/３","伸び率(%)\nChange in %",null,null,null,"FY’20/３",null,null,null,"FY’21/３"]
[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*1North America*1",null,null,"百万円","M JPY",10576,6.4,null,14442,36.6,null,null,null,2258,2625,2226,3466,3530,3942,3381,3587]
[null,null,null,null,"千USD","K USD",96941,7.9,null,136040,40.299999999999997,null,null,null,20531,24276,20364,31769,32764,37288,32471,33516]
[null,"中華圏 Greater China",null,null,"百万円","M JPY",12771,12.6,null,15131,18.5,null,null,null,2789,3341,3540,3099,4028,3853,3879,3370]
[null,null,"中国 China",null,"百万円","M JPY",6175,61.7,null,9882,60,null,null,null,1025,1611,1783,1753,2244,2536,2769,2332]
[null,null,null,null,"千RMB","K RMB",394324,70.599999999999994,null,632704,60.5,null,null,null,63632,103830,114145,112717,148025,166293,176581,141804]
[null,null,"香港*2 Hong Kong*2",null,"百万円","M JPY",6596,-6.9,null,5248,-20.399999999999999,null,null,null,1763,1730,1756,1345,1784,1316,1110,1037]
[null,null,null,null,"千HKD","K HKD",472832,-5.8,null,383375,-18.899999999999999,null,null,null,125702,125648,125551,95930,128362,96987,82926,75099]
[null,"英国  United Kingdom",null,null,"百万円","M JPY",6047,44.2,null,6507,7.6,null,null,null,1436,1495,1570,1546,1568,1650,1642,1646]
[null,null,null,null,"千GBP","K GBP",43664,51.7,null,46922,7.5,null,null,null,10193,11229,11118,11123,11805,12029,11937,11149]
[null,"インドネシア Indonesia",null,null,"百万円","M JPY",4351,12.9,null,4055,-6.8,null,null,null,1200,1235,957,958,855,1078,1042,1078]
[null,null,null,null,"百万IDR","M IDR",572561,14.4,null,555572,-3,null,null,null,155859,160498,124317,131885,120549,151914,141024,142083]
[null,"上記以外 Other regions",null,null,"百万円","M JPY",11721,5.3,null,12970,10.7,null,null,null,2748,2993,2974,3005,2948,3206,3556,3259]
[null,null,"韓国 South Korea",null,"百万円","M JPY",3930,-15.2,null,4199,6.8,null,null,null,959,983,905,1081,924,1005,1126,1143]
[null,null,null,null,"百万KRW","M KRW",42492,-8.4,null,45845,7.9,null,null,null,10113,10825,9663,11889,10432,11273,12097,12042]
[null,null,"タイ Thailand",null,"百万円","M JPY",3692,9.9,null,3532,-4.3,null,null,null,908,948,1024,810,805,874,1005,846]
[null,null,null,null,"千THB","K THB",1054937,7.4,null,1035824,-1.8,null,null,null,261876,270321,284127,238612,239107,260991,294470,241253]
[null,null,"シンガポール Singapore",null,"百万円","M JPY",1371,2.2000000000000002,null,1563,14.1,null,null,null,338,352,360,319,409,416,389,348]
[null,null,null,null,"千SPD","K SPD",17254,5,null,20141,16.7,null,null,null,4193,4496,4489,4075,5371,5414,5027,4328]
[null,null,"オーストラリア Australia",null,"百万円","M JPY",2727,89.8,null,3674,34.799999999999997,null,null,null,541,708,683,793,808,909,1035,920]
[null,null,null,null,"千AUD","K AUD",36764,106.8,null,48423,31.7,null,null,null,7028,9571,9073,11090,11507,12106,13669,11140]
["*","1:2019年11月にWarnock Food Products, Inc.を買収し連結子会社化 1:Made Warnock Food Products, Inc. a consolidated subsidiary in November 2019"]
[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","営業利益率(%) Operating margin",null,"FY’21/３","営業利益率(%) Operating margin",null,null,null,"FY’20/３",null,null,null,"FY’21/３"]
[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,26693,12.7,null,24691,11.6,null,null,null,6135,6462,8523,5573,5603,5767,8143,5968]
[null,"海外営業利益  Overseas operating profit",null,null,null,null,970,2.1,null,2372,4.5,null,null,null,313,347,97,211,949,694,683,247]
[null,null,"北米 North America",null,null,null,-410,-3.9,null,623,4.3,null,null,null,-21,25,-416,2,111,277,297,-63]
[null,null,"中華圏 Greater China",null,null,null,903,7.1,null,615,4.0999999999999996,null,null,null,176,233,324,169,483,160,42,-69]
[null,null,"英国　United Kingdom",null,null,null,-29,-0.5,null,158,2.4,null,null,null,9,27,-32,-34,15,47,70,24]
[null,null,"インドネシア Indonesia",null,null,null,-522,-12,null,-501,-12.4,null,null,null,-144,-135,-119,-123,-64,-87,-81,-269]
[null,null,"その他地域 Other regions",null,null,null,1029,8.8000000000000007,null,1476,11.4,null,null,null,293,196,341,197,402,295,354,423]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-142,-90,-186,0]
[]
["為替レート Exchange rate",null,null,null,null,null,"FY’20/３",null,null,"FY’21/３"]
[]
[null,"期中平均レート  Average rate during the period"]
[null,null,"USD/JPY",null,null,null,109.1,null,null,106.16]
[null,null,"RMB/JPY",null,null,null,15.66,null,null,15.62]
[null,null,"GBP/JPY",null,null,null,138.51,null,null,138.68]
[null,null,"IDR/JPY",null,null,null,7.6E-3,null,null,7.3000000000000001E-3]
[null,null,"KRW/JPY",null,null,null,9.2499999999999999E-2,null,null,9.1600000000000001E-2]
[null,"期末日レート Current rate",null,null,null,null,"As of March 31, 2020",null,null,"As of March  31, 2021"]
[null,null,"USD/JPY",null,null,null,108.83,null,null,110.71]
[null,null,"RMB/JPY",null,null,null,15.31,null,null,16.84]
[null,null,"GBP/JPY",null,null,null,133.32,null,null,152.22999999999999]
[null,null,"IDR/JPY",null,null,null,6.7000000000000002E-3,null,null,7.7000000000000002E-3]
["設備投資・減価償却 Capex and depreciation\n（百万円 Million yen）",null,null,null,null,null,"FY'20/3","増減\nYoY",null,"FY'21/3","増減\nYoY"]
[]
[null,"設備投資 Capex",null,null,null,null,9004,-941,null,11341,2337]
[null,null,"国内 Domestic",null,null,null,7765,8,null,9764,1999]
[null,null,"海外 Overseas",null,null,null,1239,-949,null,1577,338]
[null,"減価償却費 Depreciation",null,null,null,null,8449,425,null,9051,602]
[null,null,"国内 Domestic",null,null,null,6416,217,null,7171,755]
[null,null,"海外 Overseas",null,null,null,2033,207,null,1880,-152]
[]
[]
["研究開発費　Research and development costs（百万円 Million yen)",null,null,null,null,null,"FY'20/3","構成比(％)\nPercent of Net sales","伸び率(%)\nChange in %","FY'21/3","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,2745,1.1000000000000001,3.2,2706,1,-1.4]
[]
["配当状況 Dividends",null,null,null,null,null,"FY'20/3","増減\nYoY",null,"FY'21/3","増減\nYoY"]
[]
[null,"1株当たり年間配当金 Annual dividend per share (円 Yen)",null,null,null,null,50,2,null,50,0]
[null,"配当性向 Dividend payout ratio (%)",null,null,null,null,38.1,5.0999999999999996,null,37.799999999999997,-0.3]
[null,"配当金総額 Total dividend amount (百万円 Million yen)",null,null,null,null,6696,268,null,6696,0]