McDonald's Holdings Company (Japan), Ltd. (2702.T)

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2702.T
Financials

6560 (JPY) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	99,627	101,369	99,556	99,973	90,401	92,059	92,370	91,703	83,938	84,289	81,144	85,285	75,375	75,891	74,864	74,224	66,957	72,286	72,027	73,174	67,677	68,884	69,549	69,707	65,928	67,072	66,534	65,877	60,187	61,042	61,393	60,359	52,694	52,199	51,925	52,266	44,407	40,874	50,071	51,248	58,675	62,325	63,087	67,649	63,793	65,910	73,923	74,420	69,165	77,201	79,064	75,157	70,621	77,496	77,692	82,465	77,135	86,506	85,451	92,786	90,395	93,679
Cost of Revenue Numbers are in millions	79,257	81,402	82,251	78,116	73,568	75,763	77,159	74,582	68,737	67,491	67,886	66,167	60,235	59,977	61,039	57,723	53,396	57,917	57,975	58,730	55,018	53,943	57,477	55,466	53,969	52,147	54,986	53,170	51,042	48,913	51,851	49,785	47,124	46,537	47,424	49,236	46,423	44,581	49,631	48,099	51,240	53,513	55,532	57,415	53,816	55,487	57,796	59,623	56,211	60,962	62,206	59,560	55,966	60,976	61,663	64,902	62,787	66,759	68,475	73,850	75,291	76,384
Gross Profit Numbers are in millions	20,370	19,967	17,305	21,857	16,833	16,296	15,211	17,121	15,201	16,798	13,258	19,118	15,140	15,914	13,825	16,501	13,561	14,369	14,052	14,444	12,659	14,941	12,072	14,241	11,959	14,925	11,548	12,707	9,145	12,129	9,542	10,574	5,570	5,662	4,501	3,030	-2,016	-3,707	440	3,149	7,435	8,812	7,555	10,234	9,977	10,423	16,127	14,797	12,954	16,239	16,858	15,597	14,655	16,520	16,029	17,563	14,348	19,747	16,976	18,936	15,104	17,295
Gross Profit Ratio Numbers are in millions	0.204	0.197	0.174	0.219	0.186	0.177	0.165	0.187	0.181	0.199	0.163	0.224	0.201	0.21	0.185	0.222	0.203	0.199	0.195	0.197	0.187	0.217	0.174	0.204	0.181	0.223	0.174	0.193	0.152	0.199	0.155	0.175	0.106	0.108	0.087	0.058	-0.045	-0.091	0.009	0.061	0.127	0.141	0.12	0.151	0.156	0.158	0.218	0.199	0.187	0.21	0.213	0.208	0.208	0.213	0.206	0.213	0.186	0.228	0.199	0.204	0.167	0.185
Reseach & Development Expenses Numbers are in millions	0	0	197	0	0	0	0	0	0	0	230	0	0	0	308	0	0	0	283	0	0	0	255	0	0	0	291	0	0	0	222	0	0	0	347	0	0	0	279	0	0	0	298	0	0	0	330	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	1,070	0	0	0	0	0	0	0	770	0	0	0	-178	0	0	0	-99	0	0	0	1,032	0	0	6,030	915	0	0	0	403	0	0	0	1,645	0	0	0	-1,033	0	0	0	-2,574	0	0	0	-9,108	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	7,730	0	0	0	0	0	0	0	6,518	0	0	0	5,966	0	0	0	6,078	0	0	0	6,219	0	0	0	5,378	0	0	0	4,880	0	0	0	4,838	0	0	0	6,965	0	0	0	6,608	0	0	0	14,174	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	7,879	8,708	8,800	7,496	7,200	7,917	8,528	7,474	7,367	7,153	7,288	7,796	7,146	6,681	5,788	5,836	6,493	6,707	5,979	8,249	6,405	6,533	7,251	5,799	7,489	6,030	6,293	7,044	5,604	5,636	5,283	6,896	5,634	5,568	6,483	5,590	6,419	6,893	5,932	6,664	6,327	6,407	4,034	6,499	6,282	7,052	5,066	8,970	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	174	422	658	-35	68	7,917	8,529	7,475	7,365	7,154	311	62	108	213	166	226	59	151	33	97	428	157	41	163	438	324	60	239	161	77	121	-11	73	-2	109	-34	127	-290	19	-29	63	67	26	-293	431	6	97	-355	85	230	-288	-88	-75	-229	-526	-81	-371	-68	-278	-111	-588	-90
Operating Expenses Numbers are in millions	7,879	8,708	8,800	7,496	7,200	7,917	8,529	7,475	7,365	7,154	7,288	7,796	7,144	6,683	7,893	5,912	6,501	6,660	7,566	7,580	6,388	6,544	8,804	5,813	7,505	6,030	7,720	7,050	6,119	5,727	6,418	6,816	5,674	5,509	7,145	5,534	6,314	6,254	7,392	6,422	6,325	6,409	6,805	6,522	6,285	7,052	9,065	8,973	8,281	9,017	10,237	8,713	7,515	8,982	10,110	9,976	9,903	9,561	10,410	10,908	11,356	11,405
Operating Income Numbers are in millions	12,491	11,259	8,505	14,360	9,633	8,378	6,682	9,646	7,836	9,643	5,971	11,321	7,996	9,230	5,933	10,588	7,061	7,708	6,487	6,865	6,270	8,396	3,269	8,429	4,453	8,894	3,827	5,658	3,026	6,401	3,125	3,758	-104	151	-2,645	-2,504	-8,329	-9,962	-6,952	-3,274	1,110	2,402	750	3,712	3,691	3,371	7,062	5,823	4,674	7,221	6,621	6,883	7,140	7,537	5,919	7,586	4,444	10,185	6,567	8,027	3,747	5,888
Operating Income Ratio Numbers are in millions	0.125	0.111	0.085	0.144	0.107	0.091	0.072	0.105	0.093	0.114	0.074	0.133	0.106	0.122	0.079	0.143	0.105	0.107	0.09	0.094	0.093	0.122	0.047	0.121	0.068	0.133	0.058	0.086	0.05	0.105	0.051	0.062	-0.002	0.003	-0.051	-0.048	-0.188	-0.244	-0.139	-0.064	0.019	0.039	0.012	0.055	0.058	0.051	0.096	0.078	0.068	0.094	0.084	0.092	0.101	0.097	0.076	0.092	0.058	0.118	0.077	0.087	0.041	0.063
Total Other Income Expenses Net Numbers are in millions	-151	-47	-1,105	-679	-366	42	-1,478	-697	-275	-180	-1,007	-413	-182	-206	-284	48	-117	-383	-536	-880	144	208	-973	23	2,447	168	-334	-249	613	2,430	-313	-282	482	-329	-3,387	-302	-3,316	-4,713	-2,544	-8,909	-76	-226	-2,769	-540	494	-112	-2,004	-469	71	225	-328	-167	-444	-4,106	-3,278	-94	-2,015	-8,875	-657	-99	-1,381	-59
Income Before Tax Numbers are in millions	12,340	11,212	7,400	13,681	9,267	8,420	5,204	8,949	7,561	9,463	4,964	10,908	7,815	9,024	5,649	10,636	6,944	7,325	5,950	5,985	6,415	8,604	2,297	8,451	6,901	9,062	3,493	5,409	3,639	8,831	2,812	3,476	378	-177	-6,033	-2,805	-11,646	-14,674	-9,497	-12,182	1,033	2,177	-2,020	3,172	4,186	3,259	5,058	5,355	4,744	7,447	6,293	6,717	6,696	3,432	2,641	7,493	2,430	1,311	5,909	7,929	2,367	5,831
Income Before Tax Ratio Numbers are in millions	0.124	0.111	0.074	0.137	0.103	0.091	0.056	0.098	0.09	0.112	0.061	0.128	0.104	0.119	0.075	0.143	0.104	0.101	0.083	0.082	0.095	0.125	0.033	0.121	0.105	0.135	0.052	0.082	0.06	0.145	0.046	0.058	0.007	-0.003	-0.116	-0.054	-0.262	-0.359	-0.19	-0.238	0.018	0.035	-0.032	0.047	0.066	0.049	0.068	0.072	0.069	0.096	0.08	0.089	0.095	0.044	0.034	0.091	0.032	0.015	0.069	0.085	0.026	0.062
Income Tax Expense Numbers are in millions	4,177	4,481	2,321	4,968	3,181	3,135	2,061	3,167	2,664	3,347	-1,045	3,886	2,713	3,211	1,565	3,725	2,466	2,611	2,371	2,344	2,285	3,069	906	1,437	1,068	1,361	-5,099	694	537	1,221	628	425	43	-2	-360	251	-22	-81	4,799	-2,788	442	913	-765	1,341	1,554	1,320	2,230	2,326	2,006	3,162	1,630	3,982	2,797	1,416	1,018	3,306	1,025	646	2,638	3,383	713	2,465
Net Income Numbers are in millions	8,162	6,731	5,080	8,713	6,086	5,284	3,142	5,782	4,897	6,116	6,008	7,023	5,101	5,813	4,083	6,912	4,478	4,713	3,580	3,640	4,130	5,535	1,391	7,015	5,832	7,701	8,593	4,715	3,107	7,609	2,157	3,051	334	-176	-5,672	-3,059	-11,626	-14,594	-14,300	-9,395	589	1,263	-1,257	1,829	2,631	1,935	2,826	3,026	2,736	4,282	4,659	2,729	3,894	2,015	1,618	4,180	1,407	658	3,270	4,534	1,646	3,358
Net Income Ratio Numbers are in millions	0.082	0.066	0.051	0.087	0.067	0.057	0.034	0.063	0.058	0.073	0.074	0.082	0.068	0.077	0.055	0.093	0.067	0.065	0.05	0.05	0.061	0.08	0.02	0.101	0.088	0.115	0.129	0.072	0.052	0.125	0.035	0.051	0.006	-0.003	-0.109	-0.059	-0.262	-0.357	-0.286	-0.183	0.01	0.02	-0.02	0.027	0.041	0.029	0.038	0.041	0.04	0.055	0.059	0.036	0.055	0.026	0.021	0.051	0.018	0.008	0.038	0.049	0.018	0.036
EPS Numbers are in millions	61.39	50.63	38.21	65.53	45.77	39.74	23.63	43.49	36.83	46	57.11	52.82	38.37	43.72	30.71	51.99	33.68	35.45	26.93	27.38	31.06	41.63	10.46	52.76	43.86	57.92	64.63	35.46	23.37	57.23	16.22	22.95	2.51	-1.32	-42.66	-23.01	-87.44	-109.76	-107.55	-70.66	4.43	9.5	-9.45	13.76	19.79	14.56	21.25	22.76	20.58	32.21	35.04	20.53	29.28	15.16	12.17	31.44	10.59	4.95	24.59	34.1	12.38	25.26
EPS Diluted Numbers are in millions	61.39	50.63	38.21	65.53	45.77	39.74	23.63	43.49	36.83	46	55.84	52.82	38.37	43.72	30.71	51.99	33.68	35.45	26.93	27.38	31.06	41.63	10.46	52.76	43.86	57.92	64.63	35.46	23.37	57.23	16.22	22.95	2.51	-1.32	-42.66	-23.01	-87.44	-109.76	-107.55	-70.66	4.43	9.5	-9.45	13.76	19.79	14.56	21.25	22.76	20.58	32.21	35.04	20.53	29.28	15.16	12.17	31.44	10.59	4.95	24.59	34.1	12.38	25.26
EBITDA Numbers are in millions	16,838	15,502	12,659	14,356	9,747	8,858	7,037	9,637	7,907	9,747	6,291	11,407	8,130	9,476	6,130	10,844	7,154	7,887	6,545	6,993	6,726	8,583	3,338	8,625	4,980	9,191	3,856	5,954	3,241	6,535	3,267	3,774	-7	173	-2,512	-2,513	-8,175	-10,224	-6,895	-3,269	1,205	2,515	829	3,478	4,190	3,443	7,228	5,533	4,827	7,515	9,609	9,797	10,058	10,268	8,353	10,499	7,179	13,262	9,360	10,913	6,304	8,932
EBITDA Ratio Numbers are in millions	0.169	0.153	0.127	0.144	0.108	0.096	0.076	0.105	0.094	0.116	0.078	0.134	0.108	0.125	0.082	0.146	0.107	0.109	0.091	0.096	0.099	0.125	0.048	0.124	0.076	0.137	0.058	0.09	0.054	0.107	0.053	0.063	-0	0.003	-0.048	-0.048	-0.184	-0.25	-0.138	-0.064	0.021	0.04	0.013	0.051	0.066	0.052	0.098	0.074	0.07	0.097	0.122	0.13	0.142	0.132	0.108	0.127	0.093	0.153	0.11	0.118	0.07	0.095

McDonald's Holdings Company (Japan), Ltd.

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