Tea Life, August-October (1Q) Ordinary Profit Decreases by 72%

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Wed Dec 4, 2024 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 December 4th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending July 2025 (August to October) significantly dropped 72.0% from the same period last year to 14 million yen. The progress rate against the 649 million yen full-year plan was 2.2%, also falling below the five-year average of 17.2%.

In the most recent three-month period, from August to October (1Q), the operating profit margin worsened from 1.6% in the same period last year to 0.6%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Aug - Oct, 2022	3,150	136	144	96	22.7	35.6	Dec 2, 2022	J-GAAP
Aug - Oct, 2023	3,037	50	50	21	5.2	20.4	Dec 4, 2023	J-GAAP
Aug - Oct, 2024	2,683	15	14	34	8.0	ー	Dec 4, 2024	J-GAAP
YoY	-11.7%	-70.0%	-72.0%	+61.9%	+55.1%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2023	6,748	243	245	140	33.0	26	Mar 4, 2024	J-GAAP
Aug - Jan, 2024 Guidance	ー	ー	ー	ー	－	20	Sep 4, 2024	J-GAAP
YoY	－	－	－	－	－

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	12,882	667	649	423	99.1	40	Sep 4, 2024	J-GAAP
YoY	-0.9%	+21.1%	+15.1%	+32.6%	+32.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Aug - Oct, 2023	3,037	50	50	21	5.2	1.6	Dec 4, 2023	J-GAAP
Nov - Jan, 2023	3,711	193	195	119	28.0	5.2	Mar 4, 2024	J-GAAP
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
YoY	-11.7%	-70.0%	-72.0%	+61.9%	+55.1%