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McDonald's Holdings Company Japan Ltd
TSE:2702

Watchlist Manager
McDonald's Holdings Company Japan Ltd
TSE:2702
Watchlist
Price: 6 970 JPY -0.29% Market Closed
Updated: May 6, 2024

Income Statement

Earnings Waterfall
McDonald's Holdings Company Japan Ltd

Revenue
382B JPY
Cost of Revenue
-309.7B JPY
Gross Profit
72.3B JPY
Operating Expenses
-31.4B JPY
Operating Income
40.9B JPY
Other Expenses
-15.7B JPY
Net Income
25.2B JPY

Income Statement
McDonald's Holdings Company Japan Ltd

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Income Statement
Currency: JPY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
260 441
N/A
256 856
-1%
251 738
-2%
235 337
-7%
222 319
-6%
200 868
-10%
186 600
-7%
187 618
+1%
189 473
+1%
200 798
+6%
209 085
+4%
217 178
+4%
226 646
+4%
235 489
+4%
242 982
+3%
248 500
+2%
253 640
+2%
259 670
+2%
265 411
+2%
269 241
+1%
272 257
+1%
274 069
+1%
275 818
+1%
279 285
+1%
281 763
+1%
285 165
+1%
284 445
0%
285 495
+0%
288 332
+1%
291 937
+1%
300 355
+3%
311 416
+4%
317 695
+2%
326 093
+3%
334 656
+3%
341 074
+2%
352 300
+3%
360 070
+2%
366 533
+2%
374 803
+2%
381 989
+2%
Gross Profit
Cost of Revenue
(222 252)
(220 278)
(217 702)
(208 386)
(202 484)
(193 552)
(188 735)
(189 872)
(187 665)
(189 621)
(190 322)
(190 871)
(195 297)
(197 673)
(201 591)
(204 976)
(208 111)
(211 345)
(214 272)
(216 568)
(219 059)
(220 855)
(221 904)
(225 168)
(225 666)
(229 640)
(228 018)
(227 011)
(230 075)
(232 135)
(238 974)
(247 418)
(254 265)
(261 779)
(270 281)
(278 696)
(287 969)
(296 241)
(301 072)
(304 606)
(309 698)
Gross Profit
38 189
N/A
36 578
-4%
34 036
-7%
26 951
-21%
19 835
-26%
7 316
-63%
(2 135)
N/A
(2 254)
-6%
1 808
N/A
11 177
+518%
18 763
+68%
26 307
+40%
31 349
+19%
37 816
+21%
41 391
+9%
43 524
+5%
45 529
+5%
48 325
+6%
51 139
+6%
52 673
+3%
53 198
+1%
53 214
+0%
53 914
+1%
54 117
+0%
56 097
+4%
55 525
-1%
56 427
+2%
58 484
+4%
58 257
0%
59 802
+3%
61 381
+3%
63 998
+4%
63 430
-1%
64 314
+1%
64 375
+0%
62 378
-3%
64 331
+3%
63 829
-1%
65 461
+3%
70 197
+7%
72 291
+3%
Operating Income
Operating Expenses
(26 665)
(26 023)
(26 062)
(25 963)
(26 549)
(26 394)
(26 382)
(25 493)
(25 248)
(24 504)
(23 865)
(25 147)
(24 419)
(24 636)
(25 081)
(25 314)
(26 617)
(26 920)
(28 307)
(27 070)
(28 153)
(28 667)
(27 550)
(29 317)
(28 079)
(28 195)
(28 306)
(26 640)
(26 967)
(26 990)
(27 634)
(29 518)
(28 912)
(29 383)
(29 604)
(29 282)
(30 524)
(31 287)
(31 122)
(31 144)
(31 414)
Selling, General & Administrative
(26 664)
(26 021)
(26 061)
(25 961)
(24 772)
(26 393)
(26 382)
(25 494)
(24 029)
(24 502)
(23 862)
(25 144)
(23 235)
(24 635)
(25 080)
(25 314)
(25 139)
(26 919)
(28 305)
(27 068)
(26 349)
(28 666)
(27 549)
(29 316)
(26 182)
(28 194)
(28 307)
(26 639)
(24 581)
(26 989)
(27 632)
(29 516)
(26 317)
(29 382)
(29 603)
(29 282)
(27 502)
(31 286)
(31 121)
(31 142)
(27 800)
Research & Development
0
0
0
0
(279)
0
0
0
(347)
0
0
0
(222)
0
0
0
(291)
0
0
0
(255)
0
0
0
(283)
0
0
0
(308)
0
0
0
(230)
0
0
0
(207)
0
0
0
(197)
Depreciation & Amortization
0
0
0
0
(1 497)
0
0
0
(871)
0
0
0
(960)
0
0
0
(1 186)
0
0
0
(1 548)
0
0
0
(1 613)
0
0
0
(2 077)
0
0
0
(2 364)
0
0
0
(2 814)
0
0
0
(3 416)
Other Operating Expenses
(1)
(2)
(1)
(2)
(1)
(1)
0
1
(1)
(2)
(3)
(3)
(2)
(1)
0
0
(1)
(1)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
1
(1)
(1)
(1)
(2)
(2)
(1)
(1)
0
0
(1)
(1)
0
(2)
(1)
Operating Income
11 524
N/A
10 555
-8%
7 974
-24%
988
-88%
(6 714)
N/A
(19 078)
-184%
(28 517)
-49%
(27 747)
+3%
(23 440)
+16%
(13 327)
+43%
(5 102)
+62%
1 160
N/A
6 930
+497%
13 180
+90%
16 310
+24%
18 210
+12%
18 912
+4%
21 405
+13%
22 832
+7%
25 603
+12%
25 045
-2%
24 547
-2%
26 364
+7%
24 800
-6%
28 018
+13%
27 330
-2%
28 121
+3%
31 844
+13%
31 290
-2%
32 812
+5%
33 747
+3%
34 480
+2%
34 518
+0%
34 931
+1%
34 771
0%
33 096
-5%
33 807
+2%
32 542
-4%
34 339
+6%
39 053
+14%
40 877
+5%
Pre-Tax Income
Interest Income Expense
146
124
93
69
55
41
4
(50)
(82)
(130)
(140)
(131)
(145)
(89)
(31)
5
(22)
(50)
3
19
62
124
74
81
88
94
99
105
108
113
107
100
82
75
77
73
88
92
111
121
136
Non-Reccuring Items
(2 177)
(2 346)
(2 414)
(11 014)
(11 596)
(15 029)
(18 117)
(9 635)
(10 482)
(6 914)
(3 326)
(3 308)
(605)
1 834
1 293
971
861
(1 533)
566
884
401
381
(1 850)
(2 012)
(1 419)
(1 799)
(1 830)
(1 805)
(1 860)
(1 827)
(2 060)
(2 312)
(3 091)
(2 910)
(2 679)
(2 823)
(3 272)
(3 109)
(3 341)
(3 309)
(3 583)
Gain/Loss on Disposition of Assets
(164)
(162)
(235)
0
0
0
(180)
(187)
(89)
(99)
0
0
(28)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
247
247
247
288
41
41
41
0
69
61
75
Total Other Income
(732)
(656)
(1 056)
(1 035)
(214)
(1 254)
(1 189)
(1 003)
(1 065)
(191)
(69)
(77)
337
572
1 186
1 505
1 621
1 781
1 464
1 401
1 203
1 201
1 179
432
267
50
(186)
711
1 016
1 155
1 083
881
955
766
686
550
513
609
662
646
1 263
Pre-Tax Income
8 597
N/A
7 515
-13%
4 362
-42%
(10 992)
N/A
(18 469)
-68%
(35 320)
-91%
(47 999)
-36%
(38 622)
+20%
(35 158)
+9%
(20 661)
+41%
(8 637)
+58%
(2 356)
+73%
6 489
N/A
15 497
+139%
18 758
+21%
20 691
+10%
21 372
+3%
21 603
+1%
24 865
+15%
27 907
+12%
26 711
-4%
26 253
-2%
25 767
-2%
23 301
-10%
26 954
+16%
25 675
-5%
26 204
+2%
30 855
+18%
30 554
-1%
32 253
+6%
33 124
+3%
33 396
+1%
32 711
-2%
33 150
+1%
32 896
-1%
30 937
-6%
31 177
+1%
30 134
-3%
31 840
+6%
36 572
+15%
38 768
+6%
Net Income
Tax Provision
(3 450)
(3 043)
(1 931)
2 198
(3 366)
(2 372)
(1 908)
(4 947)
212
133
68
(106)
(1 094)
(2 317)
(2 811)
(3 080)
2 647
2 507
1 976
1 233
(4 772)
(6 480)
(7 697)
(8 604)
(10 069)
(9 611)
(9 792)
(11 173)
(10 367)
(10 967)
(11 214)
(11 375)
(8 765)
(8 901)
(8 852)
(8 133)
(11 239)
(11 027)
(11 544)
(13 345)
(13 605)
Income from Continuing Operations
5 147
4 472
2 431
(8 794)
(21 835)
(37 692)
(49 907)
(43 569)
(34 946)
(20 528)
(8 569)
(2 462)
5 395
13 180
15 947
17 611
24 019
24 110
26 841
29 140
21 939
19 773
18 070
14 697
16 885
16 064
16 412
19 682
20 187
21 286
21 910
22 021
23 946
24 249
24 044
22 804
19 938
19 107
20 296
23 227
25 163
Income to Minority Interest
(8)
(7)
(6)
(6)
(8)
(6)
(7)
(6)
(5)
(5)
(3)
(2)
(27)
(27)
(22)
(22)
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
5 138
N/A
4 466
-13%
2 424
-46%
(8 799)
N/A
(21 843)
-148%
(37 700)
-73%
(49 915)
-32%
(43 579)
+13%
(34 951)
+20%
(20 533)
+41%
(8 573)
+58%
(2 463)
+71%
5 366
N/A
13 151
+145%
15 924
+21%
17 588
+10%
24 024
+37%
24 116
+0%
26 841
+11%
29 141
+9%
21 939
-25%
19 773
-10%
18 071
-9%
14 696
-19%
16 885
+15%
16 063
-5%
16 411
+2%
19 683
+20%
20 186
+3%
21 286
+5%
21 909
+3%
22 020
+1%
23 945
+9%
24 248
+1%
24 044
-1%
22 803
-5%
19 937
-13%
19 105
-4%
20 294
+6%
23 225
+14%
25 163
+8%
EPS (Diluted)
38.64
N/A
33.59
-13%
18.23
-46%
-66.15
N/A
-164.28
-148%
-283.45
-73%
-375.3
-32%
-327.66
+13%
-262.87
+20%
-154.38
+41%
-64.45
+58%
-18.52
+71%
40.36
N/A
98.87
+145%
119.72
+21%
132.24
+10%
180.69
+37%
181.32
+0%
201.81
+11%
219.17
+9%
165.01
-25%
148.71
-10%
135.91
-9%
110.53
-19%
126.99
+15%
120.81
-5%
123.43
+2%
148.04
+20%
151.82
+3%
160.09
+5%
164.78
+3%
165.62
+1%
180.09
+9%
182.37
+1%
180.84
-1%
171.51
-5%
149.95
-13%
143.69
-4%
152.63
+6%
174.68
+14%
189.26
+8%

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