2702 McDonald's Holdings Company(Japan),Ltd. - Financial Results

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2702

TSE Standard

McDonald's Holdings Company(Japan),Ltd.

6,380

JPY

+80

(+1.27%)

Dec 5, 1:37 pm JST

41.16

USD

Dec 4, 11:37 pm EST

Result

PTS

outside of trading hours

6,379

Dec 5, 1:36 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2021	317,695	34,518	33,618	23,945	180.1	39	Feb 9, 2022	J-GAAP
Dec, 2022	352,300	33,807	32,813	19,937	150.0	39	Feb 8, 2023	J-GAAP
Dec, 2023	381,989	40,877	40,734	25,163	189.3	42	Feb 8, 2024	J-GAAP
Dec, 2024	405,477	48,021	47,389	31,961	240.4	49	Feb 6, 2025	J-GAAP
Dec, 2025 Guidance	412,500	51,000	49,500	31,000	233.2	56	Aug 8, 2025	J-GAAP
YoY	+1.7%	+6.2%	+4.5%	-3.0%	-3.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 13, 2020	287,000	29,000	28,500	18,200	33	J-GAAP
Results	Feb 9, 2021	288,332	31,290	31,425	20,186	36	J-GAAP
Dec, 2021	Feb 9, 2021	Available in future release
	Aug 12, 2021
Results	Feb 9, 2022
Dec, 2022	Feb 9, 2022
	Nov 14, 2022
Results	Feb 8, 2023
Dec, 2023	Feb 8, 2023
	Nov 10, 2023
Results	Feb 8, 2024
Dec, 2024	Feb 8, 2024
Results	Feb 6, 2025
Dec, 2025	Feb 6, 2025	412,500	49,500	48,500	30,500	56	J-GAAP
	Aug 8, 2025	412,500	51,000	49,500	31,000	56	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2000	357,886	+8.9	Available in future release
Dec, 2001	361,672	+1.1
Dec, 2002	320,713	-11.3
Dec, 2003	299,823	-6.5
Dec, 2004	308,079	+2.8
Dec, 2005	325,655	+5.7
Dec, 2006	355,696	+9.2
Dec, 2007	395,061	+11.1
Dec, 2008	406,373	+2.9
Dec, 2009	362,312	-10.8
Dec, 2010	323,799	-10.6
Dec, 2011	302,339	-6.6
Dec, 2012	294,710	-2.5
Dec, 2013	260,441	-11.6
Dec, 2014	222,319	-14.6
Dec, 2015	189,473	-14.8
Dec, 2016	226,646	+19.6
Dec, 2017	253,640	+11.9
Dec, 2018	272,257	+7.3
Dec, 2019	281,763	+3.5
Dec, 2020	288,332	+2.3
Dec, 2021	317,695	+10.2
Dec, 2022	352,300	+10.9
Dec, 2023	381,989	+8.4
Dec, 2024	405,477	+6.1
Dec, 2025 Guidance	412,500	+1.7	51,000	+6.2	49,500	+4.5	233.2	-3.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	381,989	40,877	10.7	11.61	8.55	1.30	189.3
Dec, 2024	405,477	48,021	11.8	13.32	9.86	1.25	240.4
Dec, 2025 Guidance	412,500	51,000	12.4	11.33	9.17	1.22	233.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	406,373	48,021	47,389	31,961	5,859,788
Fiscal Year	Dec, 2008	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 1998

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2022	184,073	16,328	15,490	8,924	67.1	39	Feb 8, 2023	J-GAAP
Jul - Dec, 2023	199,529	22,866	22,754	13,793	103.7	42	Feb 8, 2024	J-GAAP
Jul - Dec, 2024	204,481	24,273	23,111	17,068	128.4	49	Feb 6, 2025	J-GAAP
Jul - Dec, 2025 Guidance	209,186	24,778	23,347	14,204	106.8	56	Aug 8, 2025	J-GAAP
YoY	+2.3%	+2.1%	+1.0%	-16.8%	-16.8%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2022	33,807	-8,447	23,775	-32,222	-5,459	36,362	13.11	J-GAAP
Dec, 2023	40,877	34,296	48,474	-14,178	-5,419	65,240	20.95	J-GAAP
Dec, 2024	48,021	7,925	52,689	-44,764	-5,839	67,327	19.97	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2023	282,433	32,371	32,059	20,083	151.1	78.7	Nov 10, 2023	J-GAAP
Jan - Sep, 2024	303,613	37,160	37,679	24,252	182.4	79.5	Nov 8, 2024	J-GAAP
Jan - Sep, 2025	312,325	42,901	42,430	26,992	203.0	85.7	Nov 7, 2025	J-GAAP
YoY	+2.9%	+15.4%	+12.6%	+11.3%	+11.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	99,556	8,506	8,675	5,080	38.2	8.5	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	101,369	11,257	11,568	6,731	50.6	11.1	May 14, 2024	J-GAAP
Apr - Jun, 2024	99,627	12,491	12,710	8,162	61.4	12.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	102,617	13,412	13,401	9,359	70.4	13.1	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	101,864	10,861	9,710	7,709	58.0	10.7	Feb 6, 2025	J-GAAP
Jan - Mar, 2025	101,217	11,947	11,848	7,621	57.3	11.8	May 9, 2025	J-GAAP
Apr - Jun, 2025	102,097	14,275	14,305	9,175	69.0	14.0	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	109,011	16,679	16,277	10,196	76.7	15.3	Nov 7, 2025	J-GAAP
YoY	+6.2%	+24.4%	+21.5%	+8.9%	+9.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	74,865	+3.9	Available in future release
Jan - Mar, 2021	75,891	+5.0
Apr - Jun, 2021	75,375	+12.6
Jul - Sep, 2021	85,285	+14.9
Oct - Dec, 2021	81,144	+8.4
Jan - Mar, 2022	84,289	+11.1
Apr - Jun, 2022	83,938	+11.4
Jul - Sep, 2022	91,703	+7.5
Oct - Dec, 2022	92,370	+13.8
Jan - Mar, 2023	92,059	+9.2
Apr - Jun, 2023	90,401	+7.7
Jul - Sep, 2023	99,973	+9.0
Oct - Dec, 2023	99,556	+7.8
Jan - Mar, 2024	101,369	+10.1
Apr - Jun, 2024	99,627	+10.2
Jul - Sep, 2024	102,617	+2.6
Oct - Dec, 2024	101,864	+2.3
Jan - Mar, 2025	101,217	-0.1
Apr - Jun, 2025	102,097	+2.5
Jul - Sep, 2025	109,011	+6.2	16,679	+24.4	16,277	+21.5	76.7	+8.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	109,011	16,679	16,277	10,196	76.7
Fiscal Year	Sep, 2025	Sep, 2025	Sep, 2025	Sep, 2025	Sep, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Announce	Accounting Standards
Dec, 2022	1,554.80	74.5	277,365	206,724	144,580	Feb 8, 2023	J-GAAP
Dec, 2023	1,704.84	72.8	311,393	226,673	164,558	Feb 8, 2024	J-GAAP
Dec, 2024	1,903.18	75.1	337,094	253,044	190,936	Feb 6, 2025	J-GAAP
Jan - Sep, 2025	ー	80.9	337,986	273,501	211,407	Nov 7, 2025	J-GAAP

McDonald's Holdings Company(Japan),Ltd.(2702) Financial Results