PEPPER FOOD SERVICE CO.,LTD. (3053.T) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	14.9B	14.6B	14.0B	14.6B	14.8B
Cost of Revenue	1.5B	—	—	—	—
Gross Profit	2.3B	8.8B	8.3B	8.3B	8.1B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	2.2B	8.8B	8.2B	8.8B	9.6B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	2.2B	8.8B	8.2B	8.8B	9.6B
Cost and Expenses	14.8B	14.5B	13.9B	15.1B	16.3B
Operating Income (EBIT)	155.0M	42.0M	76.0M	(490.0M)	(1.6B)
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	2.0M	11.0M	21.0M
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	4.0M	2.0M	27.0M	(66.0M)	1.1B
Non-Operating Income (excl Interest)	7.0M	4.0M	10.0M	7.0M	21.0M
EBT (Pre-Tax Income)	80.0M	(52.0M)	59.0M	(636.0M)	(1.9B)
Income Tax Expense	17.0M	62.0M	30.0M	74.0M	57.0M
Bottom Line
Net Income	(9.0M)	(114.0M)	28.0M	(710.0M)	(1.9B)
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(9.0M)	(114.0M)	28.0M	(710.0M)	(1.9B)
Per Share
Basic EPS	(¥0)	(¥2)	¥0	(¥15)	(¥49)
Diluted EPS	(¥0)	—	¥0	—	—
Revenue Per Share	¥243	¥240	¥239	¥303	¥375
Shares
Basic Shares Outstanding	61.4M	60.8M	58.5M	48.2M	39.4M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	229.0M	257.0M	(265.0M)	(938.0M)
D&A	—	187.0M	181.0M	225.0M	617.0M
EBIT	155.0M	42.0M	76.0M	(490.0M)	(1.6B)

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026