Net income = Income attributable to owners of parent
4
2023 Q1 Operating Income Roll-forward Analysis
(vs. 2023 Q1 Actual)
Sales
increase
( in bil yen)
Material Utility Others cost
Marketing
Investment in
Restaurants,
People and IT
2023 Q1
2024 Q1
Operating
Operating
Income
Income
5
2024 Full-year Earnings Forecasts
( in bil yen)
Full-year
2023
2024
Inc/(Dec)
vs 2023
All Store Sales
777.7
826.0
48.2
+6.2%
Same Store Sales (PY%)
+7.0%
+5.0%
Revenue
381.9
406.0
24.0
+6.3%
Operating Income
40.8
45.5
4.6
+11.3%
Operating Income Ratio
10.7%
11.2%
+0.5pp
Ordinary Income
40.7
44.5
3.7
+9.2%
Net Income
25.1
27.0
1.8
+7.3%
Net income = Income attributable to owners of parent
6
This document contains forward-looking information about future prospects, plans, and business objectives of the Company. These forward-looking statements are based on current assumptions about future events and trends, and no assurance can be given that these assumptions will prove to be correct.
Actual results may vary significantly from those described in this document due to a variety of reasons going forward. This document has no intention of soliciting investment. Investment decision should be based on own judgment.
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McDonald's Holdings Co (Japan) Ltd. published this content on
14 May 2024 and is solely responsible for the information contained therein. Distributed by
Public, unedited and unaltered, on
14 May 2024 06:06:08 UTC.
McDonald's Holdings Company (Japan), Ltd. is a Japan-based holding company engaged in the operation of hamburger restaurants under the name McDonald's through its subsidiaries and affiliated companies. The Company is also engaged in the franchise business, as well as the provision of management know-how and sub-licenses to franchisees, among others.
MCDONALD'S HOLDINGS COMPANY (JAPAN), LTD. 
