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PEPPER FOOD SERVICE, 24% Increase in Ordinary Profit for The Current Fiscal Year

Fri Feb 14, 2025 4:00 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 14th (16:00). The ordinary profit/loss (non-consolidated) for the fiscal year ending December 2024 turned into a profit of 103 million yen (compared to a loss of 556 million yen in the previous period). In the fiscal year ending December 2025, the ordinary profit is expected to is 24.3% to 128 million yen.

In the most recent three-month period, from October to December (4Q) The operating profit margin improved from 1.4% in the same period last year to 1.8%.

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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, 2022 14,775 -1,555 -503 -1,925 -48.9 0 Feb 14, 2023 J-GAAP
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
YoY -4.1% － － － －

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 13,983 89 108 31 0.5 0 Aug 14, 2024 J-GAAP
Dec, 2024 Results 13,988 76 103 28 0.5 0 Feb 14, 2025 J-GAAP
Revision Rate +0.0% -14.6% -4.6% -9.7% -5.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 6,982 1 24 -19 -0.4 0 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 Guidance 6,983 -19 -20 -56 -0.9 0 Feb 14, 2025 J-GAAP
YoY +0.0% － － -194.7% -162.9%

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 14,316 129 128 54 0.9 0 Feb 14, 2025 J-GAAP
YoY +2.3% +69.7% +24.3% +92.9% +79.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 3,632 51 0 -50 -1.0 1.4 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 3,555 -50 -30 -50 -0.9 -1.4 May 15, 2024 J-GAAP
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
YoY -2.3% +23.5% － － －

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