PEPPER FOOD SERVICE CO.,LTD.

3053・Standard Market・Retail Trade

Official website

PEPPER FOOD SERVICE CO.,LTD.

3053・Standard Market・Retail Trade

Official website

PEPPER FOOD SERVICE CO.,LTD.3053

Reference Indicators

Market Cap

112¥100M

P/E (Forecast)

—

P/B

3.3x

Dividend Yield (Forecast)

0.00%

ROE

-3.4%

EV/EBITDA

37.1x

Financial Summary

Unit: ¥M

Item	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025
Net Sales	18,950	14,775	14,587	13,988	14,553
Gross Profit	8,904	8,072	8,324	8,290	8,811
SG&A Expenses	10,316	9,628	8,815	8,213	8,768
Operating Income	-1,412	-1,555	-490	76	42
Non-operating Income	2,740	1,258	34	60	25
Non-operating Expenses	52	205	100	33	23
Ordinary Income	1,274	-503	-556	103	44
Extraordinary Income	58	170	121	1	0
Extraordinary Losses	860	1,535	201	45	97
Pre-tax Income	472	-1,868	-636	59	-52
Income Taxes	85	57	74	30	62
Net Income	387	-1,925	-710	28	-114
EBITDA	-799	-938	-265	257	249
Gross Margin	47.0%	54.6%	57.1%	59.3%	60.5%
Operating Margin	-7.5%	-10.5%	-3.4%	0.5%	0.3%
ROA	3.6%	-30.9%	-12.6%	0.5%	-1.9%
ROE	22.5%	-152.9%	-28.1%	1.0%	-3.4%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
いきなり！ステーキ事業	13,832	1,532	11.1%
レストラン事業	648	-70	-10.8%
商品販売事業	53	0	0.0%
その他	20	-84	-420.0%