Komori
Management Planning3053PEPPER FOOD SERVICE CO.,LTD.Retail

Notice Regarding Progress Under the Medium-Term Management Plan

Reported progress on performance for the third quarter of the fiscal year ending December 2026. Collaboration campaigns and delivery initiatives contributed, with revenue and all profit items exceeding plan, but no change to the final-year targets of the medium-term plan was indicated.

Worth reading
52Recurring
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Direction
Improvement
Direction inferred from the company’s description.
Scale
—
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Wording
Definitive
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Items stated in the management plan

Formulated
Mid-Term Growth Strategy (Medium-Term Management Plan)Plan period The four-year period from 2026 to 2029
Publication date 13 November 2026
Net Sales+36.9%
基準 14,553Target19,922million
Operating profit+1,178.6%
基準 42Target537million
Net income for the current fiscal year+527.2%
基準 -114Target487million

Each line is the climb from the baseline the document states to the target it sets. The slope is scaled against the largest climb in this document. The increase shown by the dotted line is calculated from the two reported figures because the company did not provide the amount of growth.

Key initiatives
01Continue opening new stores
02Various sales promotion initiatives
03DX investment
04Expand franchise outlets
05Expanding Overseas Operations
06Develop core business pillars and create new businesses
Segment targetSegment Ikinari! Steak business / Net Sales Not disclosed / Operating profit Not disclosed, Segment Restaurant Business / Net Sales Not disclosed / Operating profit Not disclosed
Non-financial targetsIndicator name Total number of stores / Target value 262 / Timing Fiscal 2029, Indicator name Number of Ikinari Steak stores in Japan / Target value 217 / Timing Fiscal 2029, Indicator name Number of Ikinari Steak stores overseas / Target value 26 / Timing Fiscal 2029, Indicator name Number of restaurant business stores / Target value 19 / Timing Fiscal 2029
Risks identified by the company
Sales fluctuations due to the impact of typhoons and adverse weather
Market conditions and location factors
Items stated in the management plan
ItemDetails
Plan nameMid-Term Growth Strategy (Medium-Term Management Plan)
Plan periodThe four-year period from 2026 to 2029
Progress against the planFormulated
Sales Target¥14,553 million → ¥19,922 million(36.9%)
Operating profit target¥42 million → ¥537 million(1,178.6%)
Net income target¥-114 million → ¥487 million
Segment targetSegment Ikinari! Steak business / Net Sales Not disclosed / Operating profit Not disclosed, Segment Restaurant Business / Net Sales Not disclosed / Operating profit Not disclosed
Non-financial targetsIndicator name Total number of stores / Target value 262 / Timing Fiscal 2029, Indicator name Number of Ikinari Steak stores in Japan / Target value 217 / Timing Fiscal 2029, Indicator name Number of Ikinari Steak stores overseas / Target value 26 / Timing Fiscal 2029, Indicator name Number of restaurant business stores / Target value 19 / Timing Fiscal 2029
Key initiativesContinue opening new stores, Various sales promotion initiatives, DX investment, Expand franchise outlets, Expanding Overseas Operations, Develop core business pillars and create new businesses
Risks identifiedSales fluctuations due to the impact of typhoons and adverse weather, Market conditions and location factors
Publication date13 November 2026
Items this document does not state (14)
Operating profit margin targetROE targetROIC targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planInvestment amount by sectorPlan assumptionsResults under the previous planReason for revision or withdrawalSize of the Target MarketDate of board resolution

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.

July and August performed well due to the effects of collaboration campaigns and delivery initiatives. New store openings in Japan also contributed. September, however, fell below plan due to the impact of typhoons and adverse weather.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Progress Under the Medium-Term Management Plan | PEPPER FOOD SERVICE CO.,LTD. (3053) timely disclosure | Komori