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Tea Life, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 17% Increase in The Current Fiscal Year, Dividend to Cut by 10 Yen

Thu Sep 4, 2025 3:00 pm JST Earnings

3172 Tea Life Co.,Ltd 【J-GAAP】

Earnings Report

Tea Life Co.,Ltd <3172> [TSE Std] announced its financial results in the afternoon session on September 4th (15:00). The consolidated ordinary profit for the fiscal year ended July 2025 decreased by 19.7% from the previous period to 453 million yen, although it exceeded the initial forecast of 365 million yen. For the fiscal year ending July 2026, the consolidated ordinary profit is expected to grow by 16.8% to 529 million yen.

At the same time, the company has decided to reduce the dividend this fiscal year to 30 yen, a decrease of 10 yen from the previous fiscal year.

In the most recent three-month period, from May to July (4Q), the consolidated ordinary profit decreased to 177 million yen, a 20.6% decrease compared to the same period last year. The operating profit margin worsened from 6.7% in the same period last year to 6.0%.

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Actual Results

Historical Performance
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 11,502 456 453 358 84.1 40 Sep 4, 2025 J-GAAP
YoY -11.5% -17.2% -19.7% +12.2% +12.0%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2025 Guidance 11,312 378 365 253 59.3 40 Jun 4, 2025 J-GAAP
Jul, 2025 Results 11,502 456 453 358 84.1 40 Sep 4, 2025 J-GAAP
Revision Rate +1.7% +20.6% +24.1% +41.5% +41.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2024 6,024 220 220 172 40.5 20 Mar 4, 2025 J-GAAP
Aug - Jan, 2025 Guidance ー ー ー ー － 15 Sep 4, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2024 13,001 551 564 319 75.1 46 Sep 4, 2024 J-GAAP
Jul, 2025 11,502 456 453 358 84.1 40 Sep 4, 2025 J-GAAP
Jul, 2026 Guidance 11,983 533 529 356 83.3 30 Sep 4, 2025 J-GAAP
YoY +4.2% +16.9% +16.8% -0.6% -0.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
May - Jul, 2025 2,836 171 177 157 36.9 6.0 Sep 4, 2025 J-GAAP
YoY -12.1% -20.8% -20.6% +31.9% +31.7%

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