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McDonald's Holdings Company (Japan) (2702) investor relations material
McDonald's Holdings Company (Japan) Q1 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
System-wide sales and same-store sales grew for the 42nd consecutive quarter, driven by menu innovation, marketing, digital initiatives, and ongoing operational improvements.
Profitability improved significantly, with operating income up 39.3% and net income up 44.4% year-over-year, reflecting higher sales and efficient operations.
Restaurant portfolio optimization, remodeling, and digitalization efforts are progressing as planned, supporting sales and operational efficiency.
Continued progress on medium-term management plan focusing on Menu & Value, Restaurant Portfolio & Digital, and Sustainability & People.
Financial highlights
System-wide sales reached ¥234.0B, up 9.2% year-over-year; same-store sales rose 7.3%.
Net sales for Q1 2026 were ¥103,968 million, up 2.7% year-over-year.
Operating income was ¥16.6B (16.0% margin), up 39.3% year-over-year.
Net income attributable to owners was ¥11.0B, up 44.4% year-over-year.
Gross profit margin improved as cost of sales ratio decreased from 80.0% to 76.3%.
Outlook and guidance
Full-year FY2026 forecast remains unchanged amid geopolitical and energy supply uncertainties.
System-wide sales for FY2026 projected at ¥942.0B (+6.0% year-over-year); operating income forecast at ¥54.5B (+2.3%).
Net income for FY2026 expected to reach ¥34.5B (+1.7% year-over-year); EPS forecast at ¥259.48.
Dividend forecast for 2026 is ¥64 per share, unchanged from previous guidance.
- Record sales and profit growth continue, with robust outlook and digital expansion despite cost pressures.2702
Q4 202516 Feb 2026 - Double-digit profit growth and strong sales momentum driven by digital and sustainability efforts.2702
Q3 20257 Nov 2025 - Strong sales and profit growth led to an upward revision of full-year guidance.2702
Q2 20258 Aug 2025 - Sales and profits climbed, fueled by menu innovation and digital growth, with guidance steady.2702
Q3 202413 Jun 2025 - Net sales and net income surged, supported by strong same-store sales and digital expansion.2702
Q2 202413 Jun 2025 - Q1 2025 saw strong profit and sales growth, with digital and same-store sales momentum.2702
Q1 20256 Jun 2025 - Record 2024 growth with digital expansion, but 2025 net income to dip amid higher costs.2702
Q4 20245 Jun 2025
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