Fiscal 2023 Earnings Targets
First written in FY2022. 1 of 4 entries say "Dropped", first in FY2023-Q1. Latest entry: FY2025-H1.
The whole theme swung hardest in 2021: 17 of 76 companies on the "Worse" side.
32 other companies' latest entry also says "Restated".
- FY2025-H1RestatedAnnual report
「Our financial targets are an average annual growth rate of 4% to 6% in systemwide sales, an average annual growth rate of 4% to 6% in operating income, an operating margin of 13% and ROE of at least 11%.」
2025～2027年度の中期経営計画におけるシステムワイドセールス、営業利益成長率、営業利益率、ROEの数値目標を継続している。 - FY2023AchievedAnnual report
「原材料費や物流費等の上昇の影響が緩和されてきているなか、これまでに築き上げてきたお客様との絆やマクドナルドブランドの価値、取り組んできた様々な施策の成果により、全店売上高、連結営業利益、連結経常利益、親会社株主に帰属する連結純利益は過去最高を更新し、連結売上高も含めて年初計画を上回る実績を達成することができました。」
2023年度の全店売上高、連結売上高、連結営業利益、連結経常利益、親会社株主に帰属する純利益はいずれも年初計画を上回った。全店売上高777,752百万円、連結売上高381,989百万円、連結営業利益40,877百万円、連結経常利益40,734百万円、純利益25,163百万円となった。 - FY2023-Q1DroppedAnnual report2023年度の全店売上高7,700億円等の絶対額による業績目標は、今回の経営者による分析では明示的な言及がない。
- FY2022First statedAnnual report
「For the fiscal 2023 outlook, we aim to exceed fiscal 2022 sales by continuing to meet customer expectations through our menu and value offerings and by providing a comfortable restaurant experience. Based on the mid-term management plan formulated in 2022, we will further strengthen the business foundation built to date and invest for future growth. We are targeting systemwide sales of ¥770.0 billion, exceeding the record set in 2022, consolidated net sales of ¥374.0 billion, consolidated operating income of ¥35.0 billion, consolidated ordinary income of ¥33.5 billion and profit attributable to owners of the parent of ¥21.0 billion.」
For fiscal 2023, targets were set at ¥770.0 billion in systemwide sales, ¥374.0 billion in consolidated net sales, ¥35.0 billion in consolidated operating income, ¥33.5 billion in consolidated ordinary income and ¥21.0 billion in profit attributable to owners of the parent.