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

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2702

TSE Standard

McDonald's Holdings Company(Japan),Ltd.

5,980

JPY

+100

(+1.70%)

Apr 10, 3:30 pm JST

40.74

USD

Apr 10, 2:30 am EDT

Result

PTS

outside of trading hours

5,910

Apr 10, 11:41 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	49,500	48,500	30,500	229.4	56	Feb 6, 2025	J-GAAP
YoY	+1.7%	+3.1%	+2.3%	-4.6%	-4.6%

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

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	49,500	+3.1	48,500	+2.3	229.4	-4.6

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	49,500	12.0	12.05	9.05	1.22	229.4

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

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	168,227	17,479	17,323	11,013	82.8	0	Aug 10, 2022	J-GAAP
Jan - Jun, 2023	182,460	18,011	17,980	11,370	85.5	0	Aug 10, 2023	J-GAAP
Jan - Jun, 2024	200,996	23,748	24,278	14,893	112.0	0	Aug 9, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	0	Feb 6, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2022	Feb 9, 2022	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Aug 10, 2022	168,227	17,479	17,323	11,013	0	J-GAAP
Jun, 2023	Feb 8, 2023	Available in future release
Results	Aug 10, 2023
Jun, 2024	Feb 8, 2024
Results	Aug 9, 2024
Jun, 2025	Feb 6, 2025	ー	ー	ー	ー	0	J-GAAP

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

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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
YoY	+6.1%	+17.5%	+16.3%	+27.0%	+27.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	92,059	8,378	8,660	5,284	39.7	9.1	May 12, 2023	J-GAAP
Apr - Jun, 2023	90,401	9,633	9,320	6,086	45.8	10.7	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	99,973	14,360	14,079	8,713	65.5	14.4	Nov 10, 2023	J-GAAP
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
YoY	+2.3%	+27.7%	+11.9%	+51.8%	+51.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	72,286	+4.9	Available in future release
Apr - Jun, 2020	66,957	-1.1
Jul - Sep, 2020	74,224	+1.4
Oct - Dec, 2020	74,865	+3.9
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	10,861	+27.7	9,710	+11.9	58.0	+51.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	104,920	14,360	14,079	9,359	70.4
Fiscal Year	Sep, 2008	Sep, 2023	Sep, 2023	Sep, 2024	Sep, 2024

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

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