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Pepper Food Service Co Ltd
TSE:3053

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Pepper Food Service Co Ltd Logo
Pepper Food Service Co Ltd
TSE:3053
Watchlist
Price: 119 JPY 0.85% Market Closed
Updated: May 1, 2024

Income Statement

Earnings Waterfall
Pepper Food Service Co Ltd

Revenue
14.6B JPY
Cost of Revenue
-6.3B JPY
Gross Profit
8.3B JPY
Operating Expenses
-8.8B JPY
Operating Income
-490m JPY
Other Expenses
-220m JPY
Net Income
-710m JPY

Income Statement
Pepper Food Service Co Ltd

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Income Statement
Currency: JPY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
5 687
N/A
6 078
+7%
6 568
+8%
7 477
+14%
8 791
+18%
10 245
+17%
12 069
+18%
14 123
+17%
16 198
+15%
17 990
+11%
19 623
+9%
20 861
+6%
22 333
+7%
24 405
+9%
27 462
+13%
31 434
+14%
36 230
+15%
42 413
+17%
48 783
+15%
56 193
+15%
63 510
+13%
67 884
+7%
70 664
+4%
70 344
0%
67 513
-4%
62 309
-8%
50 853
-18%
58 657
+15%
31 085
-47%
42 119
+35%
40 469
-4%
20 293
-50%
18 950
-7%
17 531
-7%
16 773
-4%
16 199
-3%
14 775
-9%
14 852
+1%
14 847
0%
14 734
-1%
14 587
-1%
Gross Profit
Cost of Revenue
(2 800)
(2 992)
(3 240)
(3 660)
(4 330)
(5 218)
(6 318)
(7 584)
(8 712)
(9 823)
(10 727)
(11 402)
(12 350)
(13 332)
(15 040)
(17 370)
(20 199)
(23 835)
(27 660)
(32 122)
(36 276)
(39 139)
(40 993)
(41 033)
(39 803)
(36 799)
(30 271)
(35 280)
(18 818)
(25 238)
(23 770)
(11 154)
(10 045)
(8 978)
(8 343)
(7 792)
(6 702)
(6 663)
(6 564)
(6 399)
(6 263)
Gross Profit
2 886
N/A
3 085
+7%
3 328
+8%
3 816
+15%
4 461
+17%
5 025
+13%
5 749
+14%
6 538
+14%
7 486
+15%
8 167
+9%
8 896
+9%
9 458
+6%
9 983
+6%
11 073
+11%
12 421
+12%
14 064
+13%
16 031
+14%
18 577
+16%
21 123
+14%
24 071
+14%
27 234
+13%
28 745
+6%
29 671
+3%
29 311
-1%
27 710
-5%
25 510
-8%
20 582
-19%
23 377
+14%
12 267
-48%
16 881
+38%
16 699
-1%
9 139
-45%
8 905
-3%
8 553
-4%
8 430
-1%
8 407
0%
8 073
-4%
8 189
+1%
8 283
+1%
8 335
+1%
8 324
0%
Operating Income
Operating Expenses
(2 683)
(2 860)
(3 087)
(3 424)
(3 884)
(4 400)
(5 121)
(5 970)
(6 727)
(7 312)
(7 895)
(8 403)
(9 025)
(9 737)
(10 710)
(12 048)
(13 733)
(16 089)
(18 537)
(21 065)
(23 371)
(25 473)
(26 897)
(27 798)
(27 781)
(26 708)
(23 576)
(29 798)
(16 292)
(22 962)
(21 551)
(10 631)
(10 317)
(9 877)
(9 813)
(9 860)
(9 628)
(9 559)
(9 415)
(9 137)
(8 814)
Selling, General & Administrative
(2 683)
(2 860)
(3 088)
(3 423)
(3 717)
(4 399)
(5 120)
(5 970)
(6 399)
(7 312)
(7 894)
(8 402)
(9 025)
(9 739)
(10 711)
(12 049)
(13 733)
(16 087)
(18 535)
(21 063)
(23 371)
(25 471)
(26 896)
(27 797)
(27 781)
(26 709)
(23 577)
(29 799)
(15 264)
(22 961)
(21 551)
(10 629)
(9 703)
(9 876)
(9 811)
(9 859)
(9 011)
(9 559)
(9 416)
(9 139)
(8 590)
Depreciation & Amortization
0
0
0
0
0
0
0
0
(328)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 027)
0
0
0
(613)
0
0
0
(617)
0
0
0
(225)
Other Operating Expenses
0
0
0
0
(167)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
(2)
(0)
(1)
(1)
0
0
0
0
0
(1)
(1)
0
(2)
(1)
(1)
0
(1)
0
0
1
0
1
Operating Income
202
N/A
225
+11%
241
+7%
393
+63%
577
+47%
625
+8%
628
+0%
568
-10%
760
+34%
855
+13%
1 001
+17%
1 056
+5%
958
-9%
1 335
+39%
1 711
+28%
2 015
+18%
2 299
+14%
2 489
+8%
2 587
+4%
3 007
+16%
3 863
+28%
3 273
-15%
2 774
-15%
1 512
-45%
(71)
N/A
(1 198)
-1 587%
(2 994)
-150%
(6 421)
-114%
(4 025)
+37%
(6 081)
-51%
(4 852)
+20%
(1 492)
+69%
(1 412)
+5%
(1 324)
+6%
(1 383)
-4%
(1 453)
-5%
(1 555)
-7%
(1 370)
+12%
(1 132)
+17%
(802)
+29%
(490)
+39%
Pre-Tax Income
Interest Income Expense
(4)
(6)
(7)
(9)
(11)
(12)
(14)
(17)
(17)
(18)
(19)
(19)
(11)
(14)
(14)
(7)
(13)
(69)
(26)
13
(40)
18
(116)
(164)
(72)
(92)
(40)
(112)
(90)
(146)
(112)
(43)
(40)
(35)
(29)
(26)
(20)
(16)
(15)
(9)
(10)
Non-Reccuring Items
(27)
(27)
(11)
(15)
(83)
(81)
(94)
(97)
(31)
(37)
(23)
(18)
(41)
(33)
(47)
(46)
(36)
(37)
(69)
(101)
(2 548)
(1 992)
(2 021)
(4 351)
(2 985)
(9 721)
(9 665)
(13 093)
(6 176)
(6 086)
(5 603)
587
1 703
1 915
1 136
654
(327)
(597)
(336)
(223)
(194)
Gain/Loss on Disposition of Assets
1
0
(2)
(1)
(1)
0
0
0
1
0
2
2
36
2
1
1
2
23
24
24
333
311
310
318
7
8
8
7 325
7 323
0
7 325
0
2
3
3
7
13
12
65
70
61
Total Other Income
9
9
7
8
9
9
14
17
17
17
12
10
26
63
70
83
37
40
39
31
54
68
89
117
108
204
198
370
212
7 562
349
188
219
235
64
31
21
(132)
(99)
(113)
(3)
Pre-Tax Income
183
N/A
201
+10%
229
+14%
376
+64%
492
+31%
540
+10%
535
-1%
472
-12%
730
+55%
819
+12%
973
+19%
1 031
+6%
968
-6%
1 353
+40%
1 721
+27%
2 046
+19%
2 289
+12%
2 446
+7%
2 554
+4%
2 974
+16%
1 661
-44%
1 678
+1%
1 037
-38%
(2 567)
N/A
(3 013)
-17%
(10 799)
-258%
(12 493)
-16%
(11 931)
+4%
(2 756)
+77%
(4 751)
-72%
(2 895)
+39%
(762)
+74%
472
N/A
794
+68%
(209)
N/A
(787)
-277%
(1 868)
-137%
(2 103)
-13%
(1 517)
+28%
(1 077)
+29%
(636)
+41%
Net Income
Tax Provision
(31)
(36)
(40)
4
11
(25)
(62)
(145)
(319)
(368)
(414)
(457)
(395)
(510)
(701)
(837)
(957)
(1 113)
(1 189)
(1 435)
(1 783)
(1 576)
(1 358)
(633)
305
(631)
1 357
(70)
(1 198)
615
(1 242)
(86)
(85)
(66)
(89)
(67)
(57)
(70)
(45)
(70)
(74)
Income from Continuing Operations
151
163
187
380
502
517
475
328
411
451
559
574
573
842
1 019
1 207
1 333
1 333
1 365
1 540
(122)
102
(321)
(3 200)
(2 708)
(11 430)
(11 136)
(12 001)
(3 954)
(4 136)
(4 137)
(848)
387
728
(298)
(854)
(1 925)
(2 173)
(1 562)
(1 147)
(710)
Net Income (Common)
151
N/A
163
+8%
187
+15%
380
+103%
502
+32%
517
+3%
475
-8%
328
-31%
411
+25%
451
+10%
559
+24%
574
+3%
573
0%
842
+47%
1 019
+21%
1 207
+18%
1 333
+10%
1 333
+0%
1 365
+2%
1 540
+13%
(122)
N/A
102
N/A
(321)
N/A
(3 200)
-897%
(2 707)
+15%
(11 429)
-322%
(11 134)
+3%
(12 000)
-8%
(3 955)
+67%
(4 136)
-5%
(4 138)
0%
(848)
+80%
387
N/A
727
+88%
(298)
N/A
(854)
-187%
(1 925)
-125%
(2 172)
-13%
(1 562)
+28%
(1 147)
+27%
(710)
+38%
EPS (Diluted)
8.88
N/A
9.58
+8%
10.38
+8%
21.11
+103%
28.12
+33%
28.72
+2%
25
-13%
16.39
-34%
21.65
+32%
22.55
+4%
27.95
+24%
28.7
+3%
28.84
+0%
42.1
+46%
48.52
+15%
57.47
+18%
62.32
+8%
60.59
-3%
62.06
+2%
71.86
+16%
-5.87
N/A
4.75
N/A
-15.3
N/A
-152.06
-894%
-129
+15%
-512.14
-297%
-483.94
+6%
-523.55
-8%
-164.26
+69%
-126.62
+23%
-109.15
+14%
-21.49
+80%
10.09
N/A
18.44
+83%
-7.56
N/A
-21.66
-187%
-48.84
-125%
-52.9
-8%
-34.18
+35%
-22.24
+35%
-14.73
+34%

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