T
Tea Life Co Ltd
TSE:3172
Tea Life Co Ltd
TSE:3172
Price:
1 410 JPY
0.21%
Market Closed
Updated:
May 8, 2024
Income Statement
Earnings Waterfall
Tea Life Co Ltd
Tea Life Co Ltd
|
Revenue
|
13.4B
JPY
|
|
Cost of Revenue
|
-8.8B
JPY
|
|
Gross Profit
|
4.6B
JPY
|
|
Operating Expenses
|
-3.9B
JPY
|
|
Operating Income
|
663m
JPY
|
|
Other Expenses
|
-199m
JPY
|
|
Net Income
|
464m
JPY
|
Income Statement
Tea Life Co Ltd
Tea Life Co Ltd
Currency: JPY
| Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
5 925
N/A
|
6 034
+2%
|
6 012
0%
|
6 245
+4%
|
6 400
+2%
|
6 508
+2%
|
6 814
+5%
|
6 947
+2%
|
6 990
+1%
|
7 116
+2%
|
7 201
+1%
|
7 267
+1%
|
7 325
+1%
|
7 351
+0%
|
7 321
0%
|
7 419
+1%
|
7 399
0%
|
7 352
-1%
|
7 289
-1%
|
7 555
+4%
|
8 021
+6%
|
8 506
+6%
|
9 286
+9%
|
9 510
+2%
|
9 860
+4%
|
9 926
+1%
|
10 578
+7%
|
10 659
+1%
|
11 111
+4%
|
11 444
+3%
|
11 719
+2%
|
12 178
+4%
|
12 528
+3%
|
12 668
+1%
|
12 737
+1%
|
13 022
+2%
|
13 167
+1%
|
13 359
+1%
|
13 457
+1%
|
13 344
-1%
|
13 354
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 052)
|
(2 084)
|
(2 112)
|
(2 259)
|
(2 380)
|
(2 462)
|
(2 560)
|
(2 586)
|
(2 545)
|
(2 566)
|
(2 612)
|
(2 586)
|
(2 587)
|
(2 577)
|
(2 529)
|
(2 577)
|
(2 576)
|
(2 585)
|
(2 637)
|
(2 843)
|
(3 185)
|
(3 551)
|
(4 084)
|
(4 285)
|
(4 632)
|
(4 712)
|
(5 218)
|
(5 347)
|
(5 711)
|
(6 002)
|
(6 282)
|
(6 751)
|
(7 154)
|
(7 524)
|
(7 789)
|
(8 211)
|
(8 474)
|
(8 700)
|
(8 788)
|
(8 730)
|
(8 802)
|
|
| Gross Profit |
3 873
N/A
|
3 950
+2%
|
3 901
-1%
|
3 986
+2%
|
4 020
+1%
|
4 046
+1%
|
4 254
+5%
|
4 361
+3%
|
4 445
+2%
|
4 550
+2%
|
4 589
+1%
|
4 682
+2%
|
4 738
+1%
|
4 774
+1%
|
4 791
+0%
|
4 841
+1%
|
4 823
0%
|
4 767
-1%
|
4 652
-2%
|
4 713
+1%
|
4 836
+3%
|
4 955
+2%
|
5 202
+5%
|
5 225
+0%
|
5 228
+0%
|
5 214
0%
|
5 360
+3%
|
5 312
-1%
|
5 400
+2%
|
5 442
+1%
|
5 437
0%
|
5 427
0%
|
5 374
-1%
|
5 144
-4%
|
4 948
-4%
|
4 811
-3%
|
4 693
-2%
|
4 659
-1%
|
4 669
+0%
|
4 614
-1%
|
4 552
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 402)
|
(3 438)
|
(3 514)
|
(3 642)
|
(3 716)
|
(3 775)
|
(3 903)
|
(3 944)
|
(4 010)
|
(4 069)
|
(4 064)
|
(4 139)
|
(4 160)
|
(4 272)
|
(4 310)
|
(4 406)
|
(4 436)
|
(4 368)
|
(4 194)
|
(4 182)
|
(4 343)
|
(4 523)
|
(4 862)
|
(4 911)
|
(4 811)
|
(4 731)
|
(4 864)
|
(4 755)
|
(4 702)
|
(4 592)
|
(4 536)
|
(4 400)
|
(4 436)
|
(4 355)
|
(4 140)
|
(4 063)
|
(3 979)
|
(3 924)
|
(3 847)
|
(3 878)
|
(3 889)
|
|
| Selling, General & Administrative |
(3 402)
|
(3 438)
|
(3 513)
|
(3 642)
|
(3 716)
|
(3 775)
|
(3 903)
|
(3 944)
|
(4 010)
|
(4 069)
|
(4 064)
|
(4 139)
|
(4 160)
|
(4 272)
|
(4 310)
|
(4 406)
|
(4 436)
|
(4 369)
|
(4 194)
|
(4 182)
|
(4 343)
|
(4 523)
|
(4 862)
|
(4 911)
|
(4 811)
|
(4 731)
|
(4 864)
|
(4 754)
|
(4 701)
|
(4 591)
|
(4 534)
|
(4 454)
|
(4 434)
|
(4 353)
|
(4 139)
|
(4 078)
|
(3 979)
|
(3 923)
|
(3 846)
|
(3 877)
|
(3 887)
|
|
| Research & Development |
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
0
|
(1)
|
(2)
|
54
|
(2)
|
(2)
|
(1)
|
15
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Operating Income |
471
N/A
|
512
+9%
|
386
-25%
|
344
-11%
|
305
-11%
|
271
-11%
|
351
+30%
|
417
+19%
|
435
+4%
|
481
+11%
|
525
+9%
|
542
+3%
|
578
+6%
|
502
-13%
|
482
-4%
|
436
-10%
|
387
-11%
|
399
+3%
|
458
+15%
|
531
+16%
|
493
-7%
|
432
-13%
|
341
-21%
|
315
-8%
|
417
+33%
|
483
+16%
|
496
+3%
|
557
+12%
|
697
+25%
|
851
+22%
|
901
+6%
|
1 027
+14%
|
938
-9%
|
789
-16%
|
808
+2%
|
748
-7%
|
714
-5%
|
735
+3%
|
822
+12%
|
736
-10%
|
663
-10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
31
|
33
|
34
|
34
|
36
|
32
|
49
|
49
|
46
|
46
|
35
|
30
|
30
|
30
|
2
|
2
|
1
|
1
|
1
|
1
|
(3)
|
1
|
(6)
|
(3)
|
0
|
(7)
|
3
|
(3)
|
(1)
|
14
|
15
|
16
|
14
|
8
|
11
|
14
|
8
|
8
|
18
|
14
|
20
|
|
| Non-Reccuring Items |
8
|
5
|
0
|
11
|
11
|
(60)
|
(42)
|
(47)
|
(6)
|
18
|
(30)
|
75
|
64
|
114
|
134
|
45
|
2
|
4
|
14
|
10
|
30
|
40
|
29
|
25
|
65
|
49
|
39
|
48
|
59
|
60
|
67
|
0
|
17
|
13
|
17
|
0
|
15
|
19
|
99
|
100
|
81
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
22
|
22
|
21
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
7
|
12
|
(8)
|
(10)
|
(9)
|
(11)
|
9
|
8
|
10
|
2
|
6
|
(8)
|
(3)
|
12
|
17
|
25
|
18
|
12
|
(3)
|
3
|
(1)
|
0
|
12
|
8
|
24
|
26
|
23
|
29
|
13
|
8
|
9
|
5
|
5
|
7
|
(19)
|
(17)
|
(17)
|
(17)
|
8
|
4
|
5
|
|
| Pre-Tax Income |
517
N/A
|
562
+9%
|
412
-27%
|
381
-8%
|
343
-10%
|
233
-32%
|
368
+58%
|
427
+16%
|
506
+19%
|
569
+12%
|
557
-2%
|
661
+19%
|
670
+1%
|
657
-2%
|
635
-3%
|
507
-20%
|
409
-19%
|
416
+2%
|
471
+13%
|
544
+16%
|
520
-4%
|
473
-9%
|
377
-20%
|
345
-9%
|
508
+47%
|
552
+9%
|
561
+2%
|
631
+13%
|
768
+22%
|
932
+21%
|
992
+6%
|
1 048
+6%
|
974
-7%
|
817
-16%
|
817
N/A
|
745
-9%
|
720
-3%
|
745
+3%
|
947
+27%
|
854
-10%
|
769
-10%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(210)
|
(233)
|
(187)
|
(173)
|
(172)
|
(144)
|
(182)
|
(196)
|
(204)
|
(216)
|
(220)
|
(238)
|
(233)
|
(211)
|
(176)
|
(29)
|
(5)
|
(8)
|
(48)
|
(204)
|
(204)
|
(172)
|
(135)
|
(123)
|
(161)
|
(147)
|
(140)
|
(132)
|
(185)
|
(261)
|
(287)
|
(331)
|
(296)
|
(253)
|
(250)
|
(224)
|
(235)
|
(256)
|
(347)
|
(328)
|
(305)
|
|
| Income from Continuing Operations |
307
|
329
|
225
|
208
|
171
|
89
|
185
|
231
|
302
|
353
|
337
|
423
|
437
|
447
|
459
|
477
|
404
|
408
|
423
|
341
|
316
|
300
|
242
|
222
|
347
|
405
|
421
|
499
|
584
|
672
|
705
|
717
|
678
|
564
|
567
|
521
|
485
|
489
|
600
|
526
|
464
|
|
| Net Income (Common) |
307
N/A
|
329
+7%
|
225
-32%
|
208
-8%
|
171
-17%
|
89
-48%
|
185
+108%
|
231
+25%
|
302
+31%
|
353
+17%
|
337
-5%
|
423
+26%
|
437
+3%
|
447
+2%
|
459
+3%
|
477
+4%
|
404
-15%
|
408
+1%
|
423
+4%
|
341
-20%
|
316
-7%
|
300
-5%
|
242
-19%
|
222
-8%
|
347
+56%
|
405
+17%
|
421
+4%
|
499
+19%
|
584
+17%
|
672
+15%
|
704
+5%
|
716
+2%
|
676
-6%
|
562
-17%
|
566
+1%
|
520
-8%
|
484
-7%
|
488
+1%
|
599
+23%
|
524
-13%
|
464
-11%
|
|
| EPS (Diluted) |
73.02
N/A
|
78.21
+7%
|
53.49
-32%
|
49.4
-8%
|
40.76
-17%
|
21.14
-48%
|
43.56
+106%
|
54.95
+26%
|
71.83
+31%
|
84.11
+17%
|
79.21
-6%
|
100.61
+27%
|
104.09
+3%
|
106.3
+2%
|
107.93
+2%
|
113.64
+5%
|
96.16
-15%
|
97.14
+1%
|
99.58
+3%
|
80.15
-20%
|
74.29
-7%
|
70.7
-5%
|
56.98
-19%
|
52.27
-8%
|
81.57
+56%
|
95.21
+17%
|
99.05
+4%
|
117.53
+19%
|
137.36
+17%
|
158.12
+15%
|
165.69
+5%
|
168.51
+2%
|
159.1
-6%
|
132.27
-17%
|
133.21
+1%
|
122.38
-8%
|
113.74
-7%
|
114.68
+1%
|
140.81
+23%
|
123.09
-13%
|
108.89
-12%
|
|
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