Year To Quarter End Consolidated Statement Of Income

McDonald's Holdings Company(Japan),Ltd. - Filing #7312336

Concept 2024-01-01 to
2024-06-30
2023-01-01 to
2023-06-30
Year to quarter end consolidated statement of income
Statement of income
Net sales
200,996,000,000 JPY
182,460,000,000 JPY
Cost of sales
160,659,000,000 JPY
149,331,000,000 JPY
Gross profit (loss)
40,337,000,000 JPY
33,128,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
4,207,000,000 JPY
3,795,000,000 JPY
Selling, general and administrative expenses
16,588,000,000 JPY
15,117,000,000 JPY
Operating profit (loss)
23,748,000,000 JPY
18,011,000,000 JPY
Non-operating income
Interest income
67,000,000 JPY
73,000,000 JPY
Non-operating income
1,042,000,000 JPY
790,000,000 JPY
Non-operating expenses
Interest expenses
4,000,000 JPY
4,000,000 JPY
Non-operating expenses
512,000,000 JPY
820,000,000 JPY
Ordinary profit (loss)
24,278,000,000 JPY
17,980,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
156,000,000 JPY
72,000,000 JPY
Extraordinary income
156,000,000 JPY
72,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
3,000,000 JPY
Impairment losses
427,000,000 JPY
208,000,000 JPY
Extraordinary losses
882,000,000 JPY
365,000,000 JPY
Profit (loss) before income taxes
23,552,000,000 JPY
17,687,000,000 JPY
Income taxes
8,658,000,000 JPY
6,316,000,000 JPY
Profit (loss)
14,893,000,000 JPY
11,370,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
14,893,000,000 JPY
11,370,000,000 JPY
Other comprehensive income
Remeasurements of defined benefit plans, net of tax
-12,000,000 JPY
-12,000,000 JPY
Other comprehensive income
-12,000,000 JPY
-12,000,000 JPY
Comprehensive income
14,881,000,000 JPY
11,357,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
14,881,000,000 JPY
11,357,000,000 JPY

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