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

Notice Regarding Revisions to the Full-Year Consolidated Financial Forecasts for the Fiscal Year Ending December 2026

The full-year consolidated earnings forecast for the fiscal year ending December 2026 has been revised upward. Net sales have been increased by ¥2.5 billion, operating profit and ordinary profit by ¥1 billion each, and net income attributable to owners of the parent by ¥500 million.

Worth reading
56In focus
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Direction
Improvement
Direction inferred from the company’s description.
Scale
2500
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 6 February 2026
Net Sales405,500→408,000million
+0.6%
Operating profit54,500→55,500million
+1.8%
Ordinary income54,500→55,500million
+1.8%
Profit attributable to owners of the parent34,500→35,000million
+1.4%
Net income per share259.48→263.24yen
+1.4%

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

The revision was based on results for the interim consolidated accounting period and other factors arising from synergies from initiatives in the three focus areas. Raw material prices are expected to rise more than initially anticipated, and market conditions remain uncertain.

Previous-period resultsFiscal year ended December 2025: net sales ¥416,602 million, operating profit ¥53,257 million, ordinary profit ¥52,051 million, net income attributable to owners of the parent ¥33,909 million, and basic earnings per share ¥255.04
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥405,500 million → ¥408,000 million(+0.6%)
Operating profit¥54,500 million → ¥55,500 million(+1.8%)
Ordinary income¥54,500 million → ¥55,500 million(+1.8%)
Profit attributable to owners of the parent¥34,500 million → ¥35,000 million(+1.4%)
Net income per share259.48 yen → 263.24 yen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast6 February 2026
Previous-period resultsFiscal year ended December 2025: net sales ¥416,602 million, operating profit ¥53,257 million, ordinary profit ¥52,051 million, net income attributable to owners of the parent ¥33,909 million, and basic earnings per share ¥255.04
Reason for the revisionThe revision was based on results for the interim consolidated accounting period and other factors arising from synergies from initiatives in the three focus areas. Raw material prices are expected to rise more than initially anticipated, and market conditions remain uncertain.
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.

The revision was based on interim-period results driven by synergies from initiatives in the three focus areas. Meanwhile, raw material prices are expected to rise more than initially anticipated, and market conditions are expected to remain uncertain.

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 Regarding Revisions to the Full-Year Consolidated Financial Forecasts for the Fiscal Year Ending December 2026 | McDonald's Holdings Company(Japan),Ltd. (2702) timely disclosure | Komori