Consolidated Statement Of Income

McDonald's Holdings Company(Japan),Ltd. - Filing #7272394

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
Consolidated statement of income
Statement of income
Net sales
405,477,000,000 JPY
66,941,000,000 JPY
61,519,000,000 JPY
381,989,000,000 JPY
Cost of sales
324,489,000,000 JPY
58,124,000,000 JPY
54,092,000,000 JPY
309,698,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
222,000,000 JPY
325,000,000 JPY
Taxes and dues
398,000,000 JPY
399,000,000 JPY
Depreciation
3,674,000,000 JPY
3,416,000,000 JPY
Operating expenses
Selling, general and administrative expenses
32,966,000,000 JPY
3,787,000,000 JPY
3,967,000,000 JPY
31,413,000,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
124,000,000 JPY
14,000,000 JPY
56,000,000 JPY
77,000,000 JPY
Operating expenses
Gross profit (loss)
80,987,000,000 JPY
8,816,000,000 JPY
7,426,000,000 JPY
72,291,000,000 JPY
Net sales
Operating profit (loss)
48,021,000,000 JPY
5,028,000,000 JPY
3,459,000,000 JPY
40,877,000,000 JPY
Ordinary profit (loss)
47,389,000,000 JPY
5,930,000,000 JPY
4,337,000,000 JPY
40,734,000,000 JPY
General and administrative expenses
Salaries
Operating expenses
Research and development expenses
233,000,000 JPY
197,000,000 JPY
Non-operating income
1,706,000,000 JPY
942,000,000 JPY
951,000,000 JPY
1,631,000,000 JPY
Interest income
154,000,000 JPY
323,000,000 JPY
310,000,000 JPY
144,000,000 JPY
Non-operating income
Other
547,000,000 JPY
73,000,000 JPY
19,000,000 JPY
845,000,000 JPY
Cost of sales
Extraordinary income
1,660,000,000 JPY
76,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
8,330,000,000 JPY
7,730,000,000 JPY
Non-operating expenses
Interest expenses
9,000,000 JPY
8,000,000 JPY
Other
146,000,000 JPY
27,000,000 JPY
13,000,000 JPY
208,000,000 JPY
Non-operating expenses
2,338,000,000 JPY
41,000,000 JPY
74,000,000 JPY
1,774,000,000 JPY
Extraordinary losses
1,822,000,000 JPY
174,000,000 JPY
71,000,000 JPY
2,042,000,000 JPY
Impairment losses
944,000,000 JPY
1,344,000,000 JPY
Profit (loss) before income taxes
47,226,000,000 JPY
5,755,000,000 JPY
4,265,000,000 JPY
38,768,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
451,000,000 JPY
76,000,000 JPY
Income taxes - current
15,090,000,000 JPY
43,000,000 JPY
1,000,000 JPY
12,683,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
1,000,000 JPY
Loss on retirement of non-current assets
877,000,000 JPY
174,000,000 JPY
71,000,000 JPY
696,000,000 JPY
Income taxes - deferred
174,000,000 JPY
7,000,000 JPY
5,000,000 JPY
2,928,000,000 JPY
Income taxes
15,264,000,000 JPY
50,000,000 JPY
6,000,000 JPY
13,605,000,000 JPY
Profit (loss)
5,704,000,000 JPY
31,961,000,000 JPY
5,704,000,000 JPY
5,704,000,000 JPY
5,704,000,000 JPY
4,258,000,000 JPY
4,258,000,000 JPY
25,163,000,000 JPY
4,258,000,000 JPY
4,258,000,000 JPY
Profit (loss) attributable to owners of parent
31,961,000,000 JPY
31,961,000,000 JPY
31,961,000,000 JPY
25,163,000,000 JPY
25,163,000,000 JPY
25,163,000,000 JPY
Other comprehensive income
Remeasurements of defined benefit plans, net of tax
-6,000,000 JPY
-29,000,000 JPY
Other comprehensive income
-6,000,000 JPY
-29,000,000 JPY
Profit attributable to
Comprehensive income
31,955,000,000 JPY
25,134,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
31,955,000,000 JPY
25,134,000,000 JPY

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