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Revision of earnings forecasts2702McDonald's Holdings Company(Japan),Ltd.Retail

Notice of revision to the full-year consolidated earnings forecast for the fiscal year ending December 2025

The company revised its full-year consolidated earnings forecast for the fiscal year ending December 2025, raising operating profit by ¥1.5 billion, ordinary profit by ¥1.0 billion and net income attributable to owners of the parent by ¥500 million, while leaving revenue unchanged.

Worth reading
74In focus
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
1500
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ended December 2025 · Full yearPrevious forecast published 2025 年 2 月 6 日
Net Sales412,500→412,500million
0.0%
Operating profit49,500→51,000million
+3.0%
Ordinary income48,500→49,500million
+2.1%
Profit attributable to owners of the parent30,500→31,000million
+1.6%
Net income per share229.39→233.15yen and sen
+1.6%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

3つの注力領域への取り組みの相乗効果により中間連結会計期間の業績が伸びたことを踏まえ、通期連結業績予想を修正した。市場環境は依然として不透明な状況が続いている。

Previous-period results売上高 405,477百万円、営業利益 48,021百万円、経常利益 47,389百万円、親会社株主に帰属する当期純利益 31,961百万円、1株当たり当期純利益 240.39円
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥412,500 million → ¥412,500 million(0.0%)
Operating profit¥49,500 million → ¥51,000 million(+3.0%)
Ordinary income¥48,500 million → ¥49,500 million(+2.1%)
Profit attributable to owners of the parent¥30,500 million → ¥31,000 million(+1.6%)
Net income per share229.39 yen and sen → 233.15 yen and sen
Fiscal Period CoveredFiscal year ended December 2025
Period CoveredFull year
Publication date of previous forecast2025 年 2 月 6 日
Previous-period results売上高 405,477百万円、営業利益 48,021百万円、経常利益 47,389百万円、親会社株主に帰属する当期純利益 31,961百万円、1株当たり当期純利益 240.39円
Reason for the revision3つの注力領域への取り組みの相乗効果により中間連結会計期間の業績が伸びたことを踏まえ、通期連結業績予想を修正した。市場環境は依然として不透明な状況が続いている。
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

「メニュー・バリュー」「店舗ポートフォリオ・デジタル」「サステナビリティ・ピープル」の3領域への取り組みの相乗効果により中間期の業績が伸びたため、その業績等を踏まえて通期予想を修正した。市場環境は依然として不透明な状況が続いているとしている。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice of revision to the full-year consolidated earnings forecast for the fiscal year ending December 2025 | McDonald's Holdings Company(Japan),Ltd. (2702) timely disclosure | Komori