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

Which Pepper Food Service businesses make the profit?

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

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

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

Revenue and profit mix

FY ending Dec 2025

Revenue mix

Profit mix (profitable segments)

Ikinari Steak division accounts for 95% of revenue and 100% of profit.

  • Ikinari Steak division
    Revenue 95.0%Profit 100.0%Difference +5.0 ptMargin 11.1%Restaurants & Pubs
  • Merchandise sale division
    Revenue 0.4%Profit 0.0%Difference -0.4 ptMargin 0.0%Processed Foods
  • Restaurant division
    Revenue 4.5%Margin -10.8%Restaurants & Pubs
  • others
    Revenue 0.1%Margin -420.0%

Loss-making segments (excluded from profit bar)

Restaurant division: -¥70M

others: -¥84M

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Dec 2021FY ending Dec 2022FY ending Dec 2023FY ending Dec 2024FY ending Dec 2025
Ikinari Steak division-12.5%5y17,5292.1%13,5801.8%13,8476.3%13,5199.5%13,83211.1%
Restaurant division-9.9%5y1,009-11.6%955-15.8%672-4.8%4076.1%648-10.8%
Merchandise sale division-30.4%5y188-12.2%157-14.0%66-18.2%60-8.3%530.0%
others-41.1%5y222-22.5%81-128.4%1-10400.0%020-420.0%

Top: revenue. Bottom: operating margin.

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: 41 / Derived from other figures: 2

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