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Tea Life, First Half Ordinary Profit Decreases by 24%, Nov-Jan Ordinary Profit Decreases by 33%

Thu Mar 5, 2026 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 March 5th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending July 2026 (August 2025 to January 2026) decreased 23.6% from the same period last year to 168 million yen. Progress toward the full-year plan of 529 million yen was 31.8%, also falling below the five-year average of 50.6%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the February to July period (second half) is expected to expand 54.9% from the same period last year, reaching 361 million yen.

In the most recent three-month period, from November to January (2Q), the consolidated ordinary profit dropped to 138 million yen, a 33.0% decrease compared to the same period last year. The operating profit margin worsened from 6.1% in the same period last year to 4.6%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Aug - Jan, 2023 6,748 243 245 140 33.0 43.4 Mar 4, 2024 J-GAAP
Aug - Jan, 2024 6,024 220 220 172 40.5 48.6 Mar 4, 2025 J-GAAP
Aug - Jan, 2025 5,329 158 168 160 37.5 31.8 Mar 5, 2026 J-GAAP
YoY -11.5% -28.2% -23.6% -7.0% -7.4%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2025 Guidance ー ー ー ー － 15 Sep 4, 2025 J-GAAP
Aug - Jan, 2025 Results 5,329 158 168 160 37.5 15 Mar 5, 2026 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2025 5,478 236 233 186 43.7 20 Sep 4, 2025 J-GAAP
Feb - Jul, 2026 Guidance 6,654 375 361 196 45.9 15 Mar 5, 2026 J-GAAP
YoY +21.5% +58.9% +54.9% +5.4% +5.0%

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
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
Aug - Oct, 2025 2,396 22 30 12 3.0 0.9 Dec 4, 2025 J-GAAP
Nov - Jan, 2025 2,933 136 138 148 34.7 4.6 Mar 5, 2026 J-GAAP
YoY -12.2% -33.7% -33.0% +7.2% +6.8%

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