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Tea Life, Ordinary Profit Forecast for the Fiscal Year Revised Downward to an Unexpected 40% Decrease

Thu Jun 4, 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 June 4th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending July 2026 (August 2025 to April 2026) decreased 24.6% from the same period last year to 208 million yen.

In addition, the full-year forecast for consolidated ordinary profit has decreased 48.8%, from the previous forecast of 529 million yen to 271 million yen (compared to 453 million yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 40.2% 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 (second half) has decreased 71.5%, from the previous forecast of 361 million yen to 103 million yen (compared to 233 million yen in the same period of the previous year). This changes the outlook from an anticipated profit increase to a projection of a 55.8% decrease in profit.

In the most recent three-month period, from February to April (3Q), the consolidated ordinary profit decreased to 40 million yen, a 28.6% decrease compared to the same period last year. The operating profit margin worsened from 2.5% in the same period last year to 1.4%.

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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, 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 60.9 Jun 4, 2025 J-GAAP
Aug - Apr, 2025 7,955 195 208 146 34.3 76.8 Jun 4, 2026 J-GAAP
YoY -8.2% -31.6% -24.6% -27.4% -27.3%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2026 Prev 6,654 375 361 196 45.9 15 Mar 5, 2026 J-GAAP
Feb - Jul, 2026 New 5,776 100 103 28 6.6 15 Jun 4, 2026 J-GAAP
Revision Rate -13.2% -73.3% -71.5% -85.7% -85.7%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2026 Prev 11,983 533 529 356 83.3 30 Sep 4, 2025 J-GAAP
Jul, 2026 New 11,105 258 271 188 44.0 30 Jun 4, 2026 J-GAAP
Revision Rate -7.3% -51.6% -48.8% -47.2% -47.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2025 5,478 236 233 186 43.7 20 Sep 4, 2025 J-GAAP
Feb - Jul, 2026 Guidance 5,776 100 103 28 6.6 15 Jun 4, 2026 J-GAAP
YoY +5.4% -57.6% -55.8% -84.9% -85.0%

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 11,105 258 271 188 44.0 30 Jun 4, 2026 J-GAAP
YoY -3.5% -43.4% -40.2% -47.5% -47.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Feb - Apr, 2026 2,626 37 40 -14 -3.3 1.4 Jun 4, 2026 J-GAAP
YoY -0.6% -43.1% -28.6% － －

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