FY2026 July Period Financial Summary (Japanese GAAP) (Consolidated)

Overview of Results

Tea Life's consolidated results for the FY2026 July period show net sales of 11,141 million yen (down 3.1% YoY), operating income of 311 million yen, ordinary income of 318 million yen, and net income attributable to owners of the parent of 223 million yen, all below the previous year. Revenue and profits in the Wellness and Logistics segments shifted, but increases in raw material costs and transportation costs, along with investments in the U.S. market, weighed on profitability. The full-year outlook is for 11,363 million yen in net sales, 437 million yen in operating income, 428 million yen in ordinary income, and 279 million yen in net income attributable to owners of the parent, indicating an improvement. The dividend is planned at 30 yen per year.

Outlook and Strategy

The medium-term management plan, covering August 2025 to July 2028, is framed around 'laying the foundation for future growth,' focusing on evolving existing businesses, building new revenue models, and strengthening the management base. It seeks to improve productivity through exploring new revenue sources, pursuing overseas expansion opportunities centered on North America, and advancing digitization and organizational reforms. For FY2027 July, the company expects net sales of 11,363 million yen, operating income of 437 million yen, and net income of 279 million yen, while noting potential volatility driven by exchange rates and interest rate movements.