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Quarterly report · Q1

3053.TEDINET S100QRGA
Period2023-01-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥3.6bn2023-01-01 → 2023-03-31StandaloneNet sales
Revenue¥14.8bn2022-01-01 → 2022-12-31StandaloneNet sales (5-year summary)
Revenue¥3.5bn2022-01-01 → 2022-03-31StandaloneNet sales
Operating income−¥212m2023-01-01 → 2023-03-31StandaloneOperating income
Operating income−¥397m2022-01-01 → 2022-03-31StandaloneOperating income
Ordinary income−¥211m2023-01-01 → 2023-03-31StandaloneOrdinary income
Ordinary income−¥503m2022-01-01 → 2022-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥54m2022-01-01 → 2022-03-31StandaloneOrdinary income
Profit before tax−¥296m2023-01-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax−¥61m2022-01-01 → 2022-03-31StandaloneIncome before income taxes
Net income−¥314m2023-01-01 → 2023-03-31StandaloneProfit loss
Net income−¥1.9bn2022-01-01 → 2022-12-31StandaloneNet income loss (5-year summary)
Net income−¥67m2022-01-01 → 2022-03-31StandaloneProfit loss
Total assets¥5.9bnat 2023-03-31StandaloneAssets
Total assets¥6.2bnat 2022-12-31StandaloneAssets
Total assets¥8.8bnat 2022-03-31StandaloneTotal assets (5-year summary)
Total liabilities¥4.4bnat 2023-03-31StandaloneLiabilities
Total liabilities¥4.9bnat 2022-12-31StandaloneLiabilities
Net assets / equity¥1.5bnat 2023-03-31StandaloneNet assets
Net assets / equity¥1.3bnat 2022-12-31StandaloneNet assets
Net assets / equity¥3.2bnat 2022-03-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.9bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥1.9bnat 2022-12-31StandaloneCash and deposits
EPS (basic)¥-7.672023-01-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-48.862022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-1.712022-01-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
Equity ratio25.3%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio20.2%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio35.1%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued43,192,400at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued39,589,900at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued39,411,200at 2022-03-31StandaloneTotal number of issued shares (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥304m
jpcrp040300-q1r_E03478-000Ikinari Steak Divisionreportable segmentrevenue2023-01-01 → 2023-03-31¥3.4bn
jpcrp040300-q1r_E03478-000Ikinari Steak Divisionreportable segmentrevenue external2023-01-01 → 2023-03-31¥3.4bn
jpcrp040300-q1r_E03478-000Ikinari Steak Divisionreportable segmentsegment profit2023-01-01 → 2023-03-31¥139m
jpcrp040300-q1r_E03478-000Merchandise Sale Divisionreportable segmentrevenue2023-01-01 → 2023-03-31¥14m
jpcrp040300-q1r_E03478-000Merchandise Sale Divisionreportable segmentrevenue external2023-01-01 → 2023-03-31¥14m
jpcrp040300-q1r_E03478-000Merchandise Sale Divisionreportable segmentsegment profit2023-01-01 → 2023-03-31−¥2m
jpcrp040300-q1r_E03478-000Restaurant Divisionreportable segmentrevenue2023-01-01 → 2023-03-31¥242m
jpcrp040300-q1r_E03478-000Restaurant Divisionreportable segmentrevenue external2023-01-01 → 2023-03-31¥242m
jpcrp040300-q1r_E03478-000Restaurant Divisionreportable segmentsegment profit2023-01-01 → 2023-03-31−¥19m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥3.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥92m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥376m
jpcrp040300-q1r_E03478-000Ikinari Steak Divisionreportable segmentrevenue2022-01-01 → 2022-03-31¥3.3bn
jpcrp040300-q1r_E03478-000Ikinari Steak Divisionreportable segmentrevenue external2022-01-01 → 2022-03-31¥3.3bn
jpcrp040300-q1r_E03478-000Ikinari Steak Divisionreportable segmentsegment profit2022-01-01 → 2022-03-31¥48m
jpcrp040300-q1r_E03478-000Merchandise Sale Divisionreportable segmentrevenue2022-01-01 → 2022-03-31¥48m
jpcrp040300-q1r_E03478-000Merchandise Sale Divisionreportable segmentrevenue external2022-01-01 → 2022-03-31¥48m
jpcrp040300-q1r_E03478-000Merchandise Sale Divisionreportable segmentsegment profit2022-01-01 → 2022-03-31−¥9m
jpcrp040300-q1r_E03478-000Restaurant Divisionreportable segmentrevenue2022-01-01 → 2022-03-31¥204m
jpcrp040300-q1r_E03478-000Restaurant Divisionreportable segmentrevenue external2022-01-01 → 2022-03-31¥204m
jpcrp040300-q1r_E03478-000Restaurant Divisionreportable segmentsegment profit2022-01-01 → 2022-03-31−¥32m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥3.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥3.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31−¥21m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 347
ItemContextValueUnit
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03478-000IkinariSteakDivisionReportableSegmentsMember139000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03478-000RestaurantDivisionReportableSegmentsMember-19000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03478-000MerchandiseSaleDivisionReportableSegmentsMember-2000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03478-000OthersMember-25000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember92000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-304000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-212000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-05-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第39期第１四半期（自　2023年１月１日　至　2023年３月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ペッパーフードサービス
Company name in english cover pageFilingDateInstantＰＥＰＰＥＲ ＦＯＯＤ ＳＥＲＶＩＣＥ ＣＯ.,ＬＴＤ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 ＣＥＯ　一瀬　健作
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都墨田区太平四丁目１番３号オリナスタワー１７Ｆ
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（０３）３８２９―３２１０（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　総務人事本部長　安田　一郎
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都墨田区太平四丁目１番３号オリナスタワー１７Ｆ
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)（０３）３８２９―３２１０（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　総務人事本部長　安田　一郎
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03478
Fund codeFilingDateInstant－
Security codeFilingDateInstant30530
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ペッパーフードサービス
Filer name in englishFilingDateInstantPEPPER FOOD SERVICE CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2023-01-01
Current period end dateFilingDateInstant2023-03-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-12-31
Previous fiscal year start dateFilingDateInstant2022-01-01
Comparative period end dateFilingDateInstant2022-03-31
Previous fiscal year end dateFilingDateInstant2022-12-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of reporting company (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 10 of 10 passed
balance sheet identitynon_consolidated 2022-12-31pass
balance sheet identitynon_consolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass