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Half-year report · HY

3053.TEDINET S100YX3K
Period2026-01-01 → 2026-06-30
Filed2026-08-14
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 45
MetricValuePeriodScopeSource row
Revenue¥7.9bn2026-01-01 → 2026-06-30StandaloneNet sales
Revenue¥14.6bn2025-01-01 → 2025-12-31StandaloneNet sales (5-year summary)
Revenue¥7.0bn2025-01-01 → 2025-06-30StandaloneNet sales
Operating income¥132m2026-01-01 → 2026-06-30StandaloneOperating income
Operating income−¥121m2025-01-01 → 2025-06-30StandaloneOperating income
Ordinary income¥141m2026-01-01 → 2026-06-30StandaloneOrdinary income
Ordinary income¥44m2025-01-01 → 2025-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥118m2025-01-01 → 2025-06-30StandaloneOrdinary income
Profit before tax¥128m2026-01-01 → 2026-06-30StandaloneIncome before income taxes
Profit before tax−¥147m2025-01-01 → 2025-06-30StandaloneIncome before income taxes
Net income¥91m2026-01-01 → 2026-06-30StandaloneProfit loss
Net income−¥114m2025-01-01 → 2025-12-31StandaloneNet income loss (5-year summary)
Net income−¥189m2025-01-01 → 2025-06-30StandaloneProfit loss
Total assets¥6.0bnat 2026-06-30StandaloneAssets
Total assets¥6.0bnat 2025-12-31StandaloneAssets
Total assets¥5.7bnat 2025-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥2.5bnat 2026-06-30StandaloneLiabilities
Total liabilities¥2.6bnat 2025-12-31StandaloneLiabilities
Net assets / equity¥3.5bnat 2026-06-30StandaloneNet assets
Net assets / equity¥3.4bnat 2025-12-31StandaloneNet assets
Net assets / equity¥3.3bnat 2025-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥2.1bnat 2026-06-30StandaloneCash and deposits
Cash and deposits¥2.0bnat 2025-12-31StandaloneCash and deposits
Cash & equivalents¥2.1bnat 2026-06-30StandaloneCash and cash equivalents
Cash & equivalents¥2.0bnat 2025-12-31StandaloneCash and cash equivalents
Cash & equivalents¥2.2bnat 2025-06-30StandaloneCash and cash equivalents
Cash & equivalents¥2.2bnat 2024-12-31vStandaloneCash and cash equivalents
Operating cash flow¥361m2026-01-01 → 2026-06-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥143m2025-01-01 → 2025-12-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥2m2025-01-01 → 2025-06-30StandaloneNet cash provided by used in operating activities
Investing cash flow−¥255m2026-01-01 → 2026-06-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥676m2025-01-01 → 2025-12-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥339m2025-01-01 → 2025-06-30StandaloneNet cash provided by used in investment activities
Financing cash flow−¥1m2026-01-01 → 2026-06-30StandaloneNet cash provided by used in financing activities
Financing cash flow¥349m2025-01-01 → 2025-12-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥350m2025-01-01 → 2025-06-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥1.52026-01-01 → 2026-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-1.892025-01-01 → 2025-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-3.152025-01-01 → 2025-06-30StandaloneBasic earnings loss per share (5-year summary)
Equity ratio58.2%at 2026-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.1%at 2025-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.9%at 2025-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued61,424,000at 2026-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued61,424,000at 2025-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued61,424,000at 2025-06-30StandaloneTotal 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 profit2026-01-01 → 2026-06-30−¥684m
Ikinari Steak Divisionreportable segmentrevenue2026-01-01 → 2026-06-30¥7.5bn
Ikinari Steak Divisionreportable segmentrevenue external2026-01-01 → 2026-06-30¥7.5bn
Ikinari Steak Divisionreportable segmentsegment profit2026-01-01 → 2026-06-30¥920m
Merchandise Sale Divisionreportable segmentrevenue2026-01-01 → 2026-06-30¥25m
Merchandise Sale Divisionreportable segmentrevenue external2026-01-01 → 2026-06-30¥25m
Merchandise Sale Divisionreportable segmentsegment profit2026-01-01 → 2026-06-30¥0
Restaurant Divisionreportable segmentrevenue2026-01-01 → 2026-06-30¥346m
Restaurant Divisionreportable segmentrevenue external2026-01-01 → 2026-06-30¥346m
Restaurant Divisionreportable segmentsegment profit2026-01-01 → 2026-06-30−¥43m
Total Of Reportable Segments And Otherssegment totalrevenue2026-01-01 → 2026-06-30¥7.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2026-01-01 → 2026-06-30¥7.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2026-01-01 → 2026-06-30¥816m
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-06-30−¥706m
Ikinari Steak Divisionreportable segmentrevenue2025-01-01 → 2025-06-30¥6.7bn
Ikinari Steak Divisionreportable segmentrevenue external2025-01-01 → 2025-06-30¥6.7bn
Ikinari Steak Divisionreportable segmentsegment profit2025-01-01 → 2025-06-30¥663m
Merchandise Sale Divisionreportable segmentrevenue2025-01-01 → 2025-06-30¥26m
Merchandise Sale Divisionreportable segmentrevenue external2025-01-01 → 2025-06-30¥26m
Merchandise Sale Divisionreportable segmentsegment profit2025-01-01 → 2025-06-30¥0
Restaurant Divisionreportable segmentrevenue2025-01-01 → 2025-06-30¥286m
Restaurant Divisionreportable segmentrevenue external2025-01-01 → 2025-06-30¥286m
Restaurant Divisionreportable segmentsegment profit2025-01-01 → 2025-06-30−¥18m
Total Of Reportable Segments And Otherssegment totalrevenue2025-01-01 → 2025-06-30¥7.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-01-01 → 2025-06-30¥7.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-01-01 → 2025-06-30¥585m

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

All source rows · 486
ItemContextValueUnit
Operating incomePrior1InterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E03478-000OthersMember-59000000JPY
Operating incomePrior1InterimDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember585000000JPY
Operating incomePrior1InterimDuration_NonConsolidatedMember_ReconcilingItemsMember-706000000JPY
Operating incomePrior1InterimDuration_NonConsolidatedMember-121000000JPY
Revenues from external customersInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E03478-000IkinariSteakDivisionReportableSegmentsMember7546000000JPY
Revenues from external customersInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E03478-000RestaurantDivisionReportableSegmentsMember346000000JPY
Revenues from external customersInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E03478-000MerchandiseSaleDivisionReportableSegmentsMember25000000JPY
Revenues from external customersInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E03478-000OthersMember2000000JPY
Revenues from external customersInterimDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember7922000000JPY
Revenues from external customersInterimDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersInterimDuration_NonConsolidatedMember7922000000JPY
Net salesInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E03478-000IkinariSteakDivisionReportableSegmentsMember7546000000JPY
Net salesInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E03478-000RestaurantDivisionReportableSegmentsMember346000000JPY
Net salesInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E03478-000MerchandiseSaleDivisionReportableSegmentsMember25000000JPY
Net salesInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E03478-000OthersMember2000000JPY
Net salesInterimDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember7922000000JPY
Net salesInterimDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesInterimDuration_NonConsolidatedMember7922000000JPY
Operating incomeInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E03478-000IkinariSteakDivisionReportableSegmentsMember920000000JPY
Operating incomeInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E03478-000RestaurantDivisionReportableSegmentsMember-43000000JPY
Operating incomeInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E03478-000MerchandiseSaleDivisionReportableSegmentsMember0JPY
Operating incomeInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E03478-000OthersMember-60000000JPY
Operating incomeInterimDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember816000000JPY
Operating incomeInterimDuration_NonConsolidatedMember_ReconcilingItemsMember-684000000JPY
Operating incomeInterimDuration_NonConsolidatedMember132000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2026-08-14
Semi annual accounting period cover pageFilingDateInstant
Original text (Japanese)第42期中（自　2026年１月１日　至　2026年６月30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)常務取締役　開発本部長　兼　総務本部長　猿山　博人
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)常務取締役　開発本部長　兼　総務本部長　猿山　博人
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

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 · 12 of 12 passed
balance sheet identitynon_consolidated 2025-12-31pass rounding
balance sheet identitynon_consolidated 2026-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2025-12-31pass
statement vs summary · net assetsnon_consolidated 2026-06-30pass
statement vs summary · operating cash flownon_consolidated 2025-01-01/2025-06-30pass
statement vs summary · operating cash flownon_consolidated 2026-01-01/2026-06-30pass
statement vs summary · revenuenon_consolidated 2025-01-01/2025-06-30pass
statement vs summary · revenuenon_consolidated 2026-01-01/2026-06-30pass
statement vs summary · total assetsnon_consolidated 2025-12-31pass
statement vs summary · total assetsnon_consolidated 2026-06-30pass