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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 2024 results

About 97% of Pepper Food Service's sales come from Ikinari Steak division, with Restaurant division and Merchandise sale division making up much of the rest.

Operating profit was close to zero, a slight profit per ¥100 of sales.

Revenue changed -4.1% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
-4.1%¥14.6B → ¥14B
Gross profit
-0.4%¥8.32B → ¥8.29B
Operating income
Back to profit-¥490M → ¥76M
Operating cash flow
Back to profit-¥445M → ¥210M
Free cash flow
Back to profit-¥485M → ¥102M

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

Where ¥100 of sales goes

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

FY ending Dec 2024
Cost of sales
¥41
SG&A
¥59
Net profit kept
¥0

Annual margin trends

Gross margin59.3%
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%FY ending Dec 2024: 59.3%59.3%FY19FY20FY21FY22FY23FY24
Operating margin0.5%
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%FY ending Dec 2024: 0.5%0.5%FY19FY20FY21FY22FY23FY24
Net margin0.2%
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%FY ending Dec 2024: 0.2%0.2%FY19FY20FY21FY22FY23FY24

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 2024

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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