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PEPPER FOOD SERVICE, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 2.8 times Increase in The Current Fiscal Year

Fri Feb 13, 2026 5:00 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 February 13th (17:00). The ordinary profit (non-consolidated) for the fiscal year ended December 2025 dropped by 57.3% from the previous period to 44 million yen, although it exceeded the initial forecast of 21 million yen. For the fiscal year ending December 2026, the ordinary profit is expected to surge 2.8 times the previous term, reaching 123 million yen.

In the most recent three-month period, from October to December (4Q), the ordinary profit surged 2.2 times that of the same period last year, reaching 134 million yen. The operating profit margin improved from 1.8% in the same period last year to 3.5%.

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Actual Results

Historical Performance
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 14,553 42 44 -114 -1.9 0 Feb 13, 2026 J-GAAP
YoY +4.0% -44.7% -57.3%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Guidance 14,618 11 21 -90 -1.5 0 Aug 14, 2025 J-GAAP
Dec, 2025 Results 14,553 42 44 -114 -1.9 0 Feb 13, 2026 J-GAAP
Revision Rate -0.4% +281.8% +109.5% -26.7% -28.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 7,033 -121 -118 -189 -3.2 0 Aug 14, 2025 J-GAAP
Jan - Jun, 2026 Guidance 7,493 -48 -36 -73 -1.2 0 Feb 13, 2026 J-GAAP
YoY +6.5% +60.3% +69.5% +61.4% +62.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 13,988 76 103 28 0.5 0 Feb 14, 2025 J-GAAP
Dec, 2025 14,553 42 44 -114 -1.9 0 Feb 13, 2026 J-GAAP
Dec, 2026 Guidance 15,548 101 123 50 0.8 0 Feb 13, 2026 J-GAAP
YoY +6.8% +140.5% +179.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jul - Sep, 2025 3,706 30 28 3 0.1 0.8 Nov 14, 2025 J-GAAP
Oct - Dec, 2025 3,814 133 134 72 1.2 3.5 Feb 13, 2026 J-GAAP
YoY +7.5% +111.1% +116.1% +5.9% 0.0%

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