November 14, 2022

To whom it may concern,

McDonald's Holdings Company (Japan), Ltd. Tamotsu Hiiro Representative Director, President and CEO

(Code No.: 2702 TSE Standard) Inquiries: Shuko Yoshida Vice President, Chief Financial Officer

McDonald's Company (Japan), Ltd. TEL: 03-6911-6000

Consolidated Financial Results for the Nine Months Ended September 30, 2022

McDonald's Holdings Company (Japan), Ltd. hereby announces its consolidated financial results for

the nine months (January 1, 2022 to September 30, 2022) of the fiscal year ending December 31, 2022 (January 1, 2022 to December 31, 2022).

Highlights

  • Sales increased on a year-on-year basis. Same-store sales recorded 28 consecutive quarters of growth.
  • Operating income, ordinary income, and net income all decreased compared to the same period of the previous year due to the impact of the sharp appreciation of the yen, soaring material prices and other factors.
  • We will continue to be thorough in the areas of safety and security, enhance customers' restaurant experience and satisfaction, and aim to achieve revised full-year forecasts.

(In Millions of Yen)

Cumulative Period of the 3rd Quarter 2022

Actual

2021 Actual

vs. Last Year

vs. Last Year

(%)

System-Wide Sales*

529,109

486,572

+42,536

+8.7%

Revenue

259,930

236,551

+23,378

+9.9%

Consolidated Operating

27,125

28,547

-1,422

-5.0%

Income

Consolidated Ordinary

26,592

27,866

-1,273

-4.6%

Income

Net Income Attributed to

Owners of Parent

16,795

17,937

-1,142

-6.4%

*System-wide Sales: combined sales of company-operated and franchised restaurants

Cumulative Period of the 3rd Quarter 2022 vs. Last Year (%)

System-Wide Sales

Same-Store Sales

Same-Store GC

Same-Store AC

+8.7%

+7.7%

+3.7%

+3.9%

System-wide sales for the cumulative period of the 3rd quarter 2022 were 529.1 billion yen, up 42.5 billion yen or 8.7% compared to the same period of the previous year.

On the other hand, operating income was 27.1 billion yen and ordinary income was 26.5 billion yen, or down 1.4 billion yen and 1.2 billion yen, respectively, compared to the same period of the previous year

due to the impact from changes in the business environment including the sharp appreciation of the yen, soaring material prices and energy costs.

Moving forward, we will continue to be thorough in the areas of safety and security, the foundation of our business, and enhance customers' restaurant experience and satisfaction.

Furthermore, we will strive to contribute to local communities and become a brand that is loved by everyone while aiming to achieve our full-year forecasts announced today.

*This document is distributed to Kabuto Club, Tokyo Chamber of Commerce Press Club and Eating Out Industry Press Club.

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McDonald's Holdings Co (Japan) Ltd. published this content on 14 November 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 14 November 2022 06:11:24 UTC.