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Revision to earnings forecast2702McDonald's Holdings Company(Japan),Ltd.Retail

Notice Regarding Revisions to the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending December 2026

The full-year consolidated earnings forecast for the fiscal year ending December 2026 has been revised upward. Revenue will be raised by ¥4,000 million, operating profit and ordinary profit by ¥2,000 million each, and profit attributable to owners of the parent by ¥1,500 million.

Worth reading
57In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
4.3
% (change in net income attributable to owners of the parent)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 7 August 2026
Net Sales408,000→412,000Millions of yen
+1.0%
Operating profit55,500→57,500Millions of yen
+3.6%
Ordinary income55,500→57,500Millions of yen
+3.6%
Profit attributable to owners of the parent35,000→36,500Millions of yen
+4.3%
Net income per share263.24→274.52yen/sen
+4.3%

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

Based on performance through the third quarter and recent sales trends, the full-year earnings forecast will be revised upward. Profit is expected to decline year on year in the fourth quarter due to anticipated increases in store operating costs and planned aggressive investment in personnel and stores.

Previous-period resultsNet Sales ¥416,602 million / Operating profit ¥53,257 million / Ordinary income ¥52,051 million / Profit attributable to owners of the parent ¥33,909 million / Net income per share ¥255.04 per share
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales408,000 Millions of yen → 412,000 Millions of yen(+1.0%)
Operating profit55,500 Millions of yen → 57,500 Millions of yen(+3.6%)
Ordinary income55,500 Millions of yen → 57,500 Millions of yen(+3.6%)
Profit attributable to owners of the parent35,000 Millions of yen → 36,500 Millions of yen(+4.3%)
Net income per share263.24 yen/sen → 274.52 yen/sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast7 August 2026
Previous-period resultsNet Sales ¥416,602 million / Operating profit ¥53,257 million / Ordinary income ¥52,051 million / Profit attributable to owners of the parent ¥33,909 million / Net income per share ¥255.04 per share
Reason for the revisionBased on performance through the third quarter and recent sales trends, the full-year earnings forecast will be revised upward. Profit is expected to decline year on year in the fourth quarter due to anticipated increases in store operating costs and planned aggressive investment in personnel and stores.
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.

This is based on performance through the third quarter and recent sales trends. In the fourth quarter, profit is expected to decline year on year due to higher store operating costs and planned aggressive investment in personnel and stores.

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 Earnings Forecast for the Fiscal Year Ending December 2026 | McDonald's Holdings Company(Japan),Ltd. (2702) timely disclosure | Komori