日本マクドナルドホールディングス株式会社(証券コード:2702) 2023年12月期第1四半期決算
四半期業績推移
売上高(単位:百万円)
売上高 売上総利益 販管費 粗利率
営業利益 経常利益 純利益 営業利益率
売上高 営業利益 経常利益 純利益
四半期推移データ
mcd-holdings | 百万円 | 売上高 | 売上総利益 | 販管費 | 営業利益 | 経常利益 | 純利益 | 粗利率 | 営業利益率 |
2018年 | 1Q | 67,072 | 14,924 | 6,030 | 8,894 | 9,140 | 7,701 | 22% | 13% |
2Q | 65,928 | 11,959 | 7,505 | 4,453 | 4,851 | 5,832 | 18% | 7% | |
3Q | 69,707 | 14,241 | 5,813 | 8,429 | 8,507 | 7,015 | 20% | 12% | |
4Q | 69,550 | 12,074 | 8,804 | 3,269 | 3,146 | 1,391 | 17% | 5% | |
2019年 | 1Q | 68,884 | 14,940 | 6,544 | 8,396 | 8,665 | 5,535 | 22% | 12% |
2Q | 67,677 | 12,659 | 6,388 | 6,270 | 6,547 | 4,130 | 19% | 9% | |
3Q | 73,174 | 14,445 | 7,580 | 6,865 | 6,030 | 3,640 | 20% | 9% | |
4Q | 72,028 | 14,052 | 7,566 | 6,487 | 6,245 | 3,580 | 20% | 9% | |
2020年 | 1Q | 72,286 | 14,368 | 6,660 | 7,708 | 7,426 | 4,713 | 20% | 11% |
2Q | 66,957 | 13,562 | 6,501 | 7,061 | 7,077 | 4,478 | 20% | 11% | |
3Q | 74,224 | 16,500 | 5,912 | 10,588 | 10,773 | 6,912 | 22% | 14% | |
4Q | 74,865 | 13,826 | 7,893 | 5,933 | 6,149 | 4,083 | 18% | 8% | |
2021年 | 1Q | 75,891 | 15,913 | 6,683 | 9,230 | 9,191 | 5,813 | 21% | 12% |
2Q | 75,375 | 15,141 | 7,144 | 7,996 | 7,694 | 5,101 | 20% | 11% | |
3Q | 85,285 | 19,117 | 7,796 | 11,321 | 10,981 | 7,023 | 22% | 13% | |
4Q | 81,144 | 13,258 | 7,288 | 5,971 | 5,752 | 6,008 | 16% | 7% | |
2022年 | 1Q | 84,289 | 16,798 | 7,154 | 9,643 | 9,568 | 6,116 | 20% | 11% |
2Q | 83,938 | 15,201 | 7,365 | 7,836 | 7,755 | 4,897 | 18% | 9% | |
3Q | 91,703 | 17,120 | 7,475 | 9,646 | 9,269 | 5,782 | 19% | 11% | |
4Q | 92,370 | 15,211 | 8,529 | 6,682 | 6,221 | 3,142 | 16% | 7% | |
2023年 | 1Q | 92,059 | 16,295 | 7,917 | 8,378 | 8,660 | 5,284 | 18% | 9% |
累積決算業績推移
累積グラフ
累積データ
mcd-holdings | (百万円) | 売上高 | 売上総利益 | 販管費 | 営業利益 | 経常利益 | 純利益 | 営業利益率 |
2018年 | 1Q | 67,072 | 14,924 | 6,030 | 8,894 | 9,140 | 7,701 | 13% |
2Q | 133,000 | 26,883 | 13,535 | 13,347 | 13,991 | 13,533 | 10% | |
3Q | 202,707 | 41,124 | 19,348 | 21,776 | 22,498 | 20,548 | 11% | |
4Q | 272,257 | 53,198 | 28,152 | 25,045 | 25,644 | 21,939 | 9% | |
2019年 | 1Q | 68,884 | 14,940 | 6,544 | 8,396 | 8,665 | 5,535 | 12% |
2Q | 136,561 | 27,599 | 12,932 | 14,666 | 15,212 | 9,665 | 11% | |
3Q | 209,735 | 42,044 | 20,512 | 21,531 | 21,242 | 13,305 | 10% | |
4Q | 281,763 | 56,096 | 28,078 | 28,018 | 27,487 | 16,885 | 10% | |
2020年 | 1Q | 72,286 | 14,368 | 6,660 | 7,708 | 7,426 | 4,713 | 11% |
2Q | 139,243 | 27,930 | 13,161 | 14,769 | 14,503 | 9,191 | 11% | |
3Q | 213,467 | 44,430 | 19,073 | 25,357 | 25,276 | 16,103 | 12% | |
4Q | 288,332 | 58,256 | 26,966 | 31,290 | 31,425 | 20,186 | 11% | |
2021年 | 1Q | 75,891 | 15,913 | 6,683 | 9,230 | 9,191 | 5,813 | 12% |
2Q | 151,266 | 31,054 | 13,827 | 17,226 | 16,885 | 10,914 | 11% | |
3Q | 236,551 | 50,171 | 21,623 | 28,547 | 27,866 | 17,937 | 12% | |
4Q | 317,695 | 63,429 | 28,911 | 34,518 | 33,618 | 23,945 | 11% | |
2022年 | 1Q | 84,289 | 16,798 | 7,154 | 9,643 | 9,568 | 6,116 | 11% |
2Q | 168,227 | 31,999 | 14,519 | 17,479 | 17,323 | 11,013 | 10% | |
3Q | 259,930 | 49,119 | 21,994 | 27,125 | 26,592 | 16,795 | 10% | |
4Q | 352,300 | 64,330 | 30,523 | 33,807 | 32,813 | 19,937 | 10% | |
2023年 | 1Q | 92,059 | 16,295 | 7,917 | 8,378 | 8,660 | 5,284 | 9% |
コメント