Komori
Revision of earnings forecasts3053PEPPER FOOD SERVICE CO.,LTD.Retail

Notice Regarding Differences Between Interim Earnings Forecasts and Actual Results and Revisions to Full-Year Earnings Forecasts for the Fiscal Year Ending December 2026

Actual interim-period revenue and profit for the fiscal year ending December 2026 exceeded the previous forecasts. Accordingly, the full-year forecasts for revenue, operating profit, ordinary profit and net income were all revised upward.

Worth reading
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Direction
Improvement
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Scale
68.4
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Interim period and full fiscal yearPrevious forecast published 13 February 2026
Net Sales15,548→16,487Millions of yen
+5.7%
Operating profit101→226Millions of yen
+55.4%
Ordinary income123→246Millions of yen
+49.8%
Profit attributable to owners of the parent50→160Millions of yen
+68.4%
Net income per share—→—yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The forecasts for the third quarter onward were reviewed based on the interim-period results. The differences for the interim period were attributable to the success of sales initiatives at existing stores and strong delivery sales.

Previous-period resultsFull year: revenue of ¥14,553 million, operating profit of ¥42 million, ordinary profit of ¥44 million, net loss of ¥144 million, and net loss per share of ¥1.89. Interim period: revenue of ¥7,033 million, operating loss of ¥121 million, ordinary loss of ¥118 million, interim net loss of ¥189 million, and interim net loss per share of ¥3.15.
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales15,548 Millions of yen → 16,487 Millions of yen(+5.7%)
Operating profit101 Millions of yen → 226 Millions of yen(+55.4%)
Ordinary income123 Millions of yen → 246 Millions of yen(+49.8%)
Profit attributable to owners of the parent50 Millions of yen → 160 Millions of yen(+68.4%)
Net income per share¥0.83 → ¥2.61
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredInterim period and full fiscal year
Publication date of previous forecast13 February 2026
Previous-period resultsFull year: revenue of ¥14,553 million, operating profit of ¥42 million, ordinary profit of ¥44 million, net loss of ¥144 million, and net loss per share of ¥1.89. Interim period: revenue of ¥7,033 million, operating loss of ¥121 million, ordinary loss of ¥118 million, interim net loss of ¥189 million, and interim net loss per share of ¥3.15.
Reason for the revisionThe forecasts for the third quarter onward were reviewed based on the interim-period results. The differences for the interim period were attributable to the success of sales initiatives at existing stores and strong delivery sales.
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

During the interim period, segment profit from the Ikinari! Steak business increased significantly year on year, driven by the success of sales initiatives at existing stores and strong delivery sales. For the full year, the forecasts for the third quarter onward were reviewed based on the interim-period results.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Differences Between Interim Earnings Forecasts and Actual Results and Revisions to Full-Year Earnings Forecasts for the Fiscal Year Ending December 2026 | PEPPER FOOD SERVICE CO.,LTD. (3053) timely disclosure | Komori