Tea Life Co., Ltd.
FY2026 July Period Financial Summary
Net sales were ¥11.14 billion, a YoY decrease of ¥360 million. Wellness segment declines due to slower growth in TV shopping, along with intensified e-commerce competition. Goodwill impairment for overseas sales recognized. For FY2027 forecast, full-year net sales are ¥11,363 million and operating income of ¥437 million. Dividend is ¥30 per share, with continued expansion of shareholder benefits.
Key Figures
- Net sales: 11,141 million yen（YoY △360 million yen）
- Operating income: 311 million yen（YoY △144 million yen）
- Net income attributable to owners of parent: 223 million yen（YoY △135 million yen）
AI要約
Overview of results
For the fiscal year ending July 2026, consolidated net sales were ¥11.14 billion. Declines due to slower growth in the wellness segment's TV shopping, intensified e-commerce competition, and overseas sales investments. Higher raw material and freight costs, along with increased overseas expenses, are expected to push down operating income, ordinary income, and net income versus the previous year. One-time costs related to the withdrawal from the Nagoya Center are also recorded. For the fiscal year ending July 2027, net sales are planned at ¥11,363 million and operating income at ¥437 million.
Mid-term management plan and shareholder returns
The mid-term plan covers FY2026/7 to FY2028/7. It targets sales growth and improvement in operating margin, with a cautious revision in 2027. Shareholder returns policy is a basic dividend payout ratio of 30%. Dividends for FY2026/7 and FY2027/7 are both ¥30 per share annually. The shareholding benefits program will be expanded.
Net Sales Trend
Operating Income Trend
Segment Net Sales
Profit Margin Analysis
Forecast vs Actual
Tea Life Co., Ltd.
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