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Tea Life, First Half Ordinary Profit Decreases by 10%

Tue Mar 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 March 4th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending July 2025 (August 2024 to January 2025) decreased 10.2% from the same period last year to 220 million yen. The progress rate toward the full-year plan of 649 million yen was 33.9%, also falling below the five-year average of 51.7%.

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 (2H) is expected to expand 34.5% from the same period last year, reaching 429 million yen.

In the most recent three-month period, from November to January (2Q), the consolidated ordinary profit grew 5.6% from the same period last year, reaching 206 million yen. The operating profit margin improved from 5.2% in the same period last year to 6.1%.

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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, 2022 6,851 402 405 275 64.9 48.0 Mar 3, 2023 J-GAAP
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 33.9 Mar 4, 2025 J-GAAP
YoY -10.7% -9.5% -10.2% +22.9% +22.9%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2024 Guidance ー ー ー ー － 20 Sep 4, 2024 J-GAAP
Aug - Jan, 2024 Results 6,024 220 220 172 40.5 20 Mar 4, 2025 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, 2024 6,253 308 319 179 42.1 20 Sep 4, 2024 J-GAAP
Feb - Jul, 2025 Guidance 6,858 447 429 251 58.8 20 Mar 4, 2025 J-GAAP
YoY +9.7% +45.1% +34.5% +40.2% +39.6%

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
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
Nov - Jan, 2024 3,341 205 206 138 32.5 6.1 Mar 4, 2025 J-GAAP
YoY -10.0% +6.2% +5.6% +16.0% +16.0%

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