Pepper Food Service Co., Ltd.
TSE:3053.T
160 (JPY) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 14,587 | 14,775 | 18,950 | 31,085 | 67,513 | 49,086.078 | 36,229.913 | 22,333.065 | 16,198.363 | 8,791.357 | 5,686.619 | 5,239.477 | 5,182.267 | 5,555.448 | 6,419.707 | 7,145.515 |
| Cost of Revenue
| 6,488 | 6,702 | 10,045 | 18,818 | 39,803 | 23,350.341 | 20,198.589 | 12,349.957 | 8,711.893 | 4,330.243 | 2,800.695 | 2,615.255 | 2,569.754 | 2,755.024 | 3,358.182 | 3,859.657 |
| Gross Profit
| 8,099 | 8,073 | 8,905 | 12,267 | 27,710 | 25,735.737 | 16,031.324 | 9,983.108 | 7,486.47 | 4,461.114 | 2,885.924 | 2,624.222 | 2,612.513 | 2,800.424 | 3,061.525 | 3,285.858 |
| Gross Profit Ratio
| 0.555 | 0.546 | 0.47 | 0.395 | 0.41 | 0.524 | 0.442 | 0.447 | 0.462 | 0.507 | 0.507 | 0.501 | 0.504 | 0.504 | 0.477 | 0.46 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 19,341.008 | 7,558.87 | 5,161.472 | 728.887 | 395.81 | 269.061 | 245.708 | 419.651 | 482.087 | 524.691 | 551.679 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 491.839 | 114.199 | 81.961 | 292.497 | 209.57 | 164.071 | 137.633 | 134.295 | 136.743 | 139.2 | 175.547 |
| SG&A
| 8,590 | 9,011 | 9,703 | 15,264 | 25,760 | 19,832.847 | 7,558.87 | 5,161.472 | 1,021.384 | 605.38 | 433.132 | 383.341 | 553.946 | 618.83 | 663.891 | 727.226 |
| Other Expenses
| -54 | -99 | 10,316 | 16,291 | 27,779 | 3,341.419 | 39.54 | 37.234 | 18.963 | 17.708 | 11.83 | -2.445 | 8.07 | -33.088 | -1.923 | -7.914 |
| Operating Expenses
| 8,590 | 9,628 | 10,316 | 16,291 | 27,779 | 23,174.266 | 13,732.808 | 9,024.765 | 6,725.258 | 3,882.504 | 2,681.915 | 2,518.236 | 2,048.408 | 2,255.981 | 2,451.663 | 2,640.066 |
| Operating Income
| -491 | -1,555 | -1,412 | -4,025 | 8 | 1,749.345 | 2,298.514 | 958.339 | 761.207 | 578.606 | 204.004 | 104.071 | 133.732 | 72.779 | 108.505 | 34.295 |
| Operating Income Ratio
| -0.034 | -0.105 | -0.075 | -0.129 | 0 | 0.036 | 0.063 | 0.043 | 0.047 | 0.066 | 0.036 | 0.02 | 0.026 | 0.013 | 0.017 | 0.005 |
| Total Other Income Expenses Net
| -145 | -313 | 1,884 | 1,269 | -3,021 | -812.126 | 10.711 | 28.669 | -17.206 | -66.595 | -13.659 | -41.958 | -495.046 | -591.316 | -1,155.529 | -1,095.261 |
| Income Before Tax
| -636 | -1,868 | 472 | -2,756 | -3,013 | 1,671.087 | 2,289.189 | 967.954 | 730.344 | 491.549 | 183.257 | 56.715 | 69.059 | -46.873 | -545.667 | -449.469 |
| Income Before Tax Ratio
| -0.044 | -0.126 | 0.025 | -0.089 | -0.045 | 0.034 | 0.063 | 0.043 | 0.045 | 0.056 | 0.032 | 0.011 | 0.013 | -0.008 | -0.085 | -0.063 |
| Income Tax Expense
| 74 | 57 | 85 | 1,198 | -305 | 1,350.71 | 956.682 | 394.98 | 318.861 | -10.709 | 31.648 | 42.58 | 40.934 | 32.475 | 32.17 | 27.115 |
| Net Income
| -710 | -1,925 | 387 | -3,954 | -2,708 | 320.377 | 1,332.507 | 572.973 | 411.482 | 502.259 | 151.609 | 14.134 | 28.124 | -79.348 | -577.838 | -476.584 |
| Net Income Ratio
| -0.049 | -0.13 | 0.02 | -0.127 | -0.04 | 0.007 | 0.037 | 0.026 | 0.025 | 0.057 | 0.027 | 0.003 | 0.005 | -0.014 | -0.09 | -0.067 |
| EPS
| -14.73 | -48.84 | 10.36 | -164.22 | -129.05 | 15.54 | 66.13 | 29.51 | 22.02 | 28.82 | 8.86 | 0.9 | 1.92 | -5.48 | -43.05 | -35.51 |
| EPS Diluted
| -14.73 | -48.84 | 10.09 | -164.22 | -129.05 | 15.54 | 62.32 | 29.09 | 21.65 | 28.12 | 8.78 | 0.89 | 1.92 | -5.48 | -43.05 | -35.51 |
| EBITDA
| -262 | -1,051 | -582 | -2,910 | 1,316 | 3,572.267 | 2,950.664 | 1,451.771 | 1,092.448 | 752.716 | 299.95 | 198.926 | 681.969 | 634.317 | 770.131 | 835.913 |
| EBITDA Ratio
| -0.018 | -0.071 | -0.031 | -0.094 | 0.019 | 0.073 | 0.081 | 0.065 | 0.067 | 0.086 | 0.053 | 0.038 | 0.132 | 0.114 | 0.12 | 0.117 |