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Tea Life, The Current Fiscal Year Ordinary Profit Revised Downward to an Unexpected 35% Decrease

Wed Jun 4, 2025 3:30 pm JST Earnings

3172 Tea Life Co.,Ltd 【J-GAAP】

Earnings Report

Tea Life Co.,Ltd <3172> [TSE Std] announced its financial results after the market closed on June 4th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending July 2025 (August 2024 to April 2025) decreased 19.1% from the same period last year to 276 million yen.

In addition, the full-year consolidated ordinary profit has decreased 43.8%, from the previous forecast of 649 million yen to 365 million yen (compared to 564 million yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 35.3% decrease in profit.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated ordinary profit for the February to July period (2H) has decreased 66.2%, from the previous forecast of 429 million yen to 145 million yen (compared to 319 million yen in the same period of the previous year). This changes the outlook from an anticipated profit increase to a projection of a 54.5% decrease in profit.

In the most recent three-month period, from February to April (3Q), the consolidated ordinary profit dropped to 56 million yen, a 41.7% decrease compared to the same period last year. The operating profit margin worsened from 3.0% in the same period last year to 2.5%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Aug - Apr, 2022 9,889 509 518 349 82.2 61.4 Jun 2, 2023 J-GAAP
Aug - Apr, 2023 9,774 335 341 200 47.2 60.5 Jun 3, 2024 J-GAAP
Aug - Apr, 2024 8,666 285 276 201 47.2 75.6 Jun 4, 2025 J-GAAP
YoY -11.3% -14.9% -19.1% +0.5% +0.0%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2025 Prev 6,858 447 429 251 58.8 20 Mar 4, 2025 J-GAAP
Feb - Jul, 2025 New 5,288 158 145 81 19.0 20 Jun 4, 2025 J-GAAP
Revision Rate -22.9% -64.7% -66.2% -67.7% -67.7%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2025 Prev 12,882 667 649 423 99.1 40 Sep 4, 2024 J-GAAP
Jul, 2025 New 11,312 378 365 253 59.3 40 Jun 4, 2025 J-GAAP
Revision Rate -12.2% -43.3% -43.8% -40.2% -40.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2024 6,253 308 319 179 42.1 20 Sep 4, 2024 J-GAAP
Feb - Jul, 2025 Guidance 5,288 158 145 81 19.0 20 Jun 4, 2025 J-GAAP
YoY -15.4% -48.7% -54.5% -54.7% -54.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2023 13,457 822 844 599 140.9 52 Sep 4, 2023 J-GAAP
Jul, 2024 13,001 551 564 319 75.1 46 Sep 4, 2024 J-GAAP
Jul, 2025 Guidance 11,312 378 365 253 59.3 40 Jun 4, 2025 J-GAAP
YoY -13.0% -31.4% -35.3% -20.7% -21.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Feb - Apr, 2024 3,026 92 96 60 14.2 3.0 Jun 3, 2024 J-GAAP
May - Jul, 2024 3,227 216 223 119 28.0 6.7 Sep 4, 2024 J-GAAP
Aug - Oct, 2024 2,683 15 14 34 8.0 0.6 Dec 4, 2024 J-GAAP
Nov - Jan, 2024 3,341 205 206 138 32.5 6.1 Mar 4, 2025 J-GAAP
Feb - Apr, 2025 2,642 65 56 29 6.8 2.5 Jun 4, 2025 J-GAAP
YoY -12.7% -29.3% -41.7% -51.7% -51.9%

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