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PEPPER FOOD SERVICE, Net Income Forecast for the Fiscal Year Revised Downward to a Loss

Thu Aug 14, 2025 4:30 pm JST Earnings

3053 PEPPER FOOD SERVICE CO.,LTD. 【J-GAAP】

Earnings Report

PEPPER FOOD SERVICE CO.,LTD. <3053> [TSE Std] announced its financial results after the market closed on August 14th (16:30). The net loss (non-consolidated) for the cumulative second quarter of the fiscal year ending December 2025 (January to June) expanded to a loss of 189 million yen (compared to a loss of 19 million yen in the same period last year), further increasing the deficit beyond the forecast of a loss of 56 million yen.

In addition, the full-year forecast for net income/loss has been revised downward from an expected profit of 54 million yen to a loss of 90 million yen (compared to a profit of 28 million yen in the previous period), turning to a loss outlook.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the net income for the July to December period (second half) is expected to surge 2.1 times that of the same period last year, reaching 99 million yen.

In the most recent three-month period, from April to June (2Q), the net income/loss turned to a loss of 147 million yen (compared to a profit of 31 million yen in the same period last year). The operating profit/loss margin drastically worsened from 1.5% in the same period last year to -2.7%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 7,279 -375 -383 -505 -11.7 ー Aug 14, 2023 J-GAAP
Jan - Jun, 2024 6,982 1 24 -19 -0.4 23.3 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 7,033 -121 -118 -189 -3.2 ー Aug 14, 2025 J-GAAP
YoY +0.7% － － -894.7% -800.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance 6,983 -19 -20 -56 -0.9 0 Feb 14, 2025 J-GAAP
Jan - Jun, 2025 Results 7,033 -121 -118 -189 -3.2 0 Aug 14, 2025 J-GAAP
Revision Rate +0.7% -536.8% -490.0% -237.5% -242.4%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 14,316 129 128 54 0.9 0 Feb 14, 2025 J-GAAP
Dec, 2025 New 14,618 11 21 -90 -1.5 0 Aug 14, 2025 J-GAAP
Revision Rate +2.1% -91.5% -83.6% － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 7,006 75 79 47 0.8 0 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 7,585 132 139 99 1.6 0 Aug 14, 2025 J-GAAP
YoY +8.3% +76.0% +75.9% +110.6% +97.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 14,587 -490 -556 -710 -14.8 0 Feb 14, 2024 J-GAAP
Dec, 2024 13,988 76 103 28 0.5 0 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 14,618 11 21 -90 -1.5 0 Aug 14, 2025 J-GAAP
YoY +4.5% -85.5% -79.6% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 3,427 51 54 31 0.6 1.5 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 3,457 12 17 -21 -0.4 0.3 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 3,549 63 62 68 1.2 1.8 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 3,453 -24 -20 -42 -0.7 -0.7 May 15, 2025 J-GAAP
Apr - Jun, 2025 3,580 -97 -98 -147 -2.5 -2.7 Aug 14, 2025 J-GAAP
YoY +4.5% － － － －

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