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Tea LifeTea Life Co.,Ltd3172東証スタンダード小売業FY ending Jul 2025, consolidated, J-GAAP

Tea Life FY ending Jul 2023 results

About 56% of Tea Life's sales come from Wholesale business, with Retail business and Property making up much of the rest.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +5.7% from the prior year, operating profit +1.7%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +5.7% · profit +1.7%, calculated from disclosed figures.

Operating leverage: 0.31× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jul 2022 → FY ending Jul 2023

Revenue
+5.7%¥12.7B → ¥13.5B
Gross profit
-5.7%¥4.95B → ¥4.67B
Operating income
+1.7%¥808M → ¥822M
Net income attributable to owners
+5.8%¥566M → ¥599M
Operating cash flow
+85.3%¥380M → ¥704M
Free cash flow
+189.1%¥220M → ¥636M

Where the money goes

FY ending Jul 2022 → FY ending Jul 2023

Where ¥100 of sales goes

For every ¥100 Tea Life sells, how much goes where, and how much is kept.

FY ending Jul 2023
Cost of sales
¥65
SG&A
¥29
Operating profit
¥6
Net profit kept
¥4

Annual margin trends

Gross margin34.7%
FY ending Jul 2019: 56.0%56.0%FY ending Jul 2020: 50.7%50.7%FY ending Jul 2021: 46.4%46.4%FY ending Jul 2022: 38.8%38.8%FY ending Jul 2023: 34.7%34.7%FY19FY20FY21FY22FY23
Operating margin6.1%
FY ending Jul 2019: 3.7%3.7%FY ending Jul 2020: 4.7%4.7%FY ending Jul 2021: 7.7%7.7%FY ending Jul 2022: 6.3%6.3%FY ending Jul 2023: 6.1%6.1%FY19FY20FY21FY22FY23
Net margin4.5%
FY ending Jul 2019: 2.6%2.6%FY ending Jul 2020: 4.0%4.0%FY ending Jul 2021: 6.0%6.0%FY ending Jul 2022: 4.4%4.4%FY ending Jul 2023: 4.5%4.5%FY19FY20FY21FY22FY23

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Jul 2023
  • Wholesale business¥7.48B
    56%
    Op. margin 8.2%
  • Retail business¥5.08B
    38%
    Op. margin 0.5%
  • Property¥899M
    7%
    Op. margin 21.9%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第42期(2024/08/01－2025/07/31)

    ID S100WWIC2025-10-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第41期(2023/08/01－2024/07/31)

    ID S100UKX02024-10-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第40期(2022/08/01－2023/07/31)

    ID S100S2U72023-10-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第39期(令和3年8月1日－令和4年7月31日)

    ID S100PEBZ2022-10-28Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第38期(令和2年8月1日－令和3年7月31日)

    ID S100MX122021-11-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第37期(令和1年8月1日－令和2年7月31日)

    ID S100JYSH2020-10-26Open

Extracted from XBRL: 48 / Derived from other figures: 1

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