Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'25
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Net Sales
11,502.00
13,001.00
13,457.00
12,737.00
11,719.00
10,577.87
9,286.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,502.00
13,001.00
13,457.00
12,737.00
11,719.00
10,577.87
9,286.42
Raw Material Cost
7,382.00
8,553.00
8,788.00
7,789.00
6,282.00
5,217.94
4,084.25
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.00
2.00
2.00
1.00
2.00
3.24
1.68
Selling and Distribution Expenses
3,665.00
3,898.00
3,846.00
4,139.00
4,534.00
4,861.73
4,861.32
Other Expenses
-0.40
-0.20
-0.20
-0.10
-0.20
-0.32
-0.17
Total Expenditure (Excl Depreciation)
11,047.00
12,451.00
12,634.00
11,928.00
10,816.00
10,079.66
8,945.57
Operating Profit (PBDIT) excl Other Income
455
550
823
809
903
498.2
340.79999999999995
Other Income
43.00
20.00
26.00
-10.00
18.00
20.81
1.55
Operating Profit (PBDIT)
665.00
734.00
997.00
917.00
1,030.00
635.83
430.91
Interest
4.00
2.00
2.00
1.00
2.00
3.24
1.68
Exceptional Items
3.00
-1.00
99.00
21.00
73.00
45.34
36.58
Gross Profit (PBDT)
4,120.00
4,448.00
4,669.00
4,948.00
5,437.00
5,359.93
5,202.17
Depreciation
167.00
164.00
148.00
118.00
109.00
116.82
88.52
Profit Before Tax
496.00
566.00
947.00
817.00
992.00
561.11
377.29
Tax
137.00
247.00
347.00
250.00
287.00
140.23
135.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
358.00
319.00
599.00
566.00
704.00
420.88
242.10
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
358.00
319.00
599.00
566.00
704.00
420.88
242.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
358.00
319.00
599.00
566.00
704.00
420.88
242.10
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
6,432.00
6,286.00
6,168.00
5,791.00
5,460.00
4,930.22
4,596.18
Earnings per share (EPS)
83.94
74.88
140.81
133.21
165.69
99.05
56.98
Diluted Earnings per share
83.94
74.88
140.81
133.21
165.69
99.05
56.98
Operating Profit Margin (Excl OI)
3.96%
4.23%
6.12%
6.35%
7.71%
4.71%
3.67%
Gross Profit Margin
5.76%
5.61%
8.14%
7.34%
9.39%
6.41%
5.02%
PAT Margin
3.11%
2.45%
4.45%
4.44%
6.01%
3.98%
2.61%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jul 2025 is -11.53% vs -3.39% in Jul 2024
Consolidate Net Profit
YoY Growth in year ended Jul 2025 is 12.23% vs -46.74% in Jul 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2025 is -12.89% vs -26.47% in Jul 2024
Interest
YoY Growth in year ended Jul 2025 is 100.00% vs 0.00% in Jul 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2025 has fallen from Jul 2024
Compare Annual Results Of Tea Life Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
11,502.00
23,969.00
-12,467.00
-52.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,502.00
23,969.00
-12,467.00
-52.01%
Raw Material Cost
7,382.00
15,002.00
-7,620.00
-50.79%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
4.00
40.00
-36.00
-90.00%
Selling and Distribution Expenses
3,665.00
8,198.00
-4,533.00
-55.29%
Other Expenses
-0.40
-3.50
3.10
88.57%
Total Expenditure (Excl Depreciation)
11,047.00
23,205.00
-12,158.00
-52.39%
Operating Profit (PBDIT) excl Other Income
455.00
764.00
-309.00
-40.45%
Other Income
43.00
370.00
-327.00
-88.38%
Operating Profit (PBDIT)
665.00
1,957.00
-1,292.00
-66.02%
Interest
4.00
40.00
-36.00
-90.00%
Exceptional Items
3.00
-124.00
127.00
102.42%
Gross Profit (PBDT)
4,120.00
8,967.00
-4,847.00
-54.05%
Depreciation
167.00
823.00
-656.00
-79.71%
Profit Before Tax
496.00
968.00
-472.00
-48.76%
Tax
137.00
220.00
-83.00
-37.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
358.00
748.00
-390.00
-52.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
358.00
748.00
-390.00
-52.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
358.00
748.00
-390.00
-52.14%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,432.00
7,223.00
-791.00
-10.95%
Earnings per share (EPS)
83.94
60.81
23.13
38.04%
Diluted Earnings per share
83.94
60.81
23.13
38.04%
Operating Profit Margin (Excl OI)
3.96%
3.19%
0.00
0.77%
Gross Profit Margin
5.76%
7.47%
0.00
-1.71%
PAT Margin
3.11%
3.12%
0.00
-0.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,150.20 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is -11.53% vs -3.39% in Jul 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 35.80 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 12.23% vs -46.74% in Jul 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62.20 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is -12.89% vs -26.47% in Jul 2024
Annual - Interest
Interest 0.40 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 100.00% vs 0.00% in Jul 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.96%
in Jul 2025Figures in %
YoY Growth in year ended Jul 2025 has fallen from Jul 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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