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Pepper Food ServicePEPPER FOOD SERVICE CO.,LTD.3053東証スタンダード小売業FY ending Dec 2025, non-consolidated, J-GAAP

Pepper Food Service FY ending Dec 2023 results

About 95% of Pepper Food Service's sales come from Ikinari Steak division, with Restaurant division and Merchandise sale division making up much of the rest.

It lost about ¥3 for every ¥100 of sales at the operating level.

Revenue changed -1.3% from the prior year.

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
-1.3%¥14.8B → ¥14.6B
Gross profit
+3.1%¥8.07B → ¥8.32B
Operating income
Loss-¥1.55B → -¥490M
Operating cash flow
Loss-¥44M → -¥445M
Free cash flow
Loss-¥90M → -¥485M

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

Where ¥100 of sales goes

For every ¥100 Pepper Food Service sells, how much goes where, and how much is kept.

FY ending Dec 2023
Cost of sales
¥43
SG&A
¥60
Operating loss
¥3
Net loss
¥5

Annual margin trends

Gross margin57.1%
FY ending Dec 2019: 40.8%40.8%FY ending Dec 2020: 39.5%39.5%FY ending Dec 2021: 47.0%47.0%FY ending Dec 2022: 54.6%54.6%FY ending Dec 2023: 57.1%57.1%FY19FY20FY21FY22FY23
Operating margin-3.4%
FY ending Dec 2019: 0.3%0.3%FY ending Dec 2020: -12.9%-12.9%FY ending Dec 2021: -7.5%-7.5%FY ending Dec 2022: -10.5%-10.5%FY ending Dec 2023: -3.4%-3.4%FY19FY20FY21FY22FY23
Net margin-4.9%
FY ending Dec 2019: -4.0%-4.0%FY ending Dec 2020: -12.7%-12.7%FY ending Dec 2021: 2.0%2.0%FY ending Dec 2022: -13.0%-13.0%FY ending Dec 2023: -4.9%-4.9%FY19FY20FY21FY22FY23

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Dec 2023

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第41期(2025/01/01－2025/12/31)

    ID S100XULF2026-03-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第40期(2024/01/01－2024/12/31)

    ID S100VHP02025-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第39期(2023/01/01－2023/12/31)

    ID S100T5XA2024-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第38期(2022/01/01－2022/12/31)

    ID S100QII82023-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第37期(令和3年1月1日－令和3年12月31日)

    ID S100NS0F2022-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第36期(令和2年1月1日－令和2年12月31日)

    ID S100L1I62021-03-26Open

Extracted from XBRL: 42 / Derived from other figures: 2

Spotted an error? Report it (corrections keep the original record)

Other periods

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