Komori
Tea Life (3172) · FactRevenue and operating profit, etc., down

Increase in consolidated revenue and operating profit

First written in FY2016. 9 of 35 entries say "Advanced", first in FY2017-Q1. Latest entry: FY2026.

35entries
11years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseOtherFY2017-Q3 – FY2020-Q1AdvancedFY2020-Q2 – FY2022-Q1OtherFY2022-Q2 – FY20262016: 22017: 420172018: 420182019: 420192020: 420202021: 320212022: 420222023: 320232024: 320242025: 220252026: 22026
Same theme, other companies
Performance and profitability trends, including growth and changes in revenue and profitA theme 620 companies write about · 47 as a headwind · 763 as a tailwind

41 other companies' latest entry also says "Other".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 126 companies compared. The sentences above are computed from all 126.Comparing 200 of the theme's 899 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026Revenue and operating profit, etc., downAnnual report

    「For the fiscal year, revenue was ¥11,141 million, down 3.1% year on year; operating profit was ¥311 million, down 31.7%; ordinary profit was ¥318 million, down 29.8%; and profit attributable to owners of the parent was ¥223 million, down 37.7%.」

    In FY2026, net sales, operating income, ordinary income and net income attributable to owners of the parent all fell below the previous fiscal year’s level.
  2. FY2026-H1Revenue and operating profit, etc., downAnnual report

    「As a result, net sales for the current interim consolidated accounting period amounted to ¥5,329 million, down 11.5% from the previous interim consolidated accounting period. In terms of earnings, operating income was ¥158 million, down 28.3%, ordinary income was ¥168 million, down 23.6%, and interim net income attributable to owners of the parent was ¥160 million, down 7.3%.」

    In FY2026-H1, net sales, operating income, ordinary income and interim net income attributable to owners of the parent all fell below the previous interim period.
  3. FY2025Lower sales; lower operating income and other earnings; higher interim net incomeAnnual report

    「For the fiscal year, revenue was ¥11,502 million, down 11.5% year on year; operating profit was ¥456 million, down 17.2%; ordinary profit was ¥453 million, down 19.7%; and profit attributable to owners of the parent was ¥358 million, up 12.1%.」

    In FY2025, net sales, operating income and ordinary income declined, while net income attributable to owners of the parent increased owing to gains on sales of investment securities, taxes and other factors.
  4. FY2025-H1Lower sales; lower operating income and other earnings; higher interim net incomeAnnual report

    「As a result, net sales for the current interim consolidated accounting period amounted to ¥6,024 million, down 10.7% from the previous interim consolidated accounting period. In terms of earnings, operating income was ¥220 million, down 9.4%, ordinary income was ¥220 million, down 10.3%, and interim net income attributable to owners of the parent was ¥172 million, up 23.1%.」

    In FY2025-H1, net sales, operating income and ordinary income fell below the previous interim period, while interim net income attributable to owners of the parent increased 23.1% owing to gains on sales of investment securities and other factors.
  5. FY2024Lower revenue and lower earningsAnnual report

    「For the fiscal year, revenue was ¥13,001 million, down 3.4% year on year; operating profit was ¥551 million, down 33.0%; ordinary profit was ¥564 million, down 33.2%; and profit attributable to owners of the parent was ¥319 million, down 46.6%.」

    FY2024 saw lower sales and earnings, compared with higher sales and earnings in the previous fiscal year.
  6. FY2024-Q3Revenue and operating profit, etc., downAnnual report

    「As a result, although revenue grew in the wholesale and property businesses, this was insufficient to offset the decline in the retail business, and revenue for the first 9 months of the fiscal year declined 1.2% year on year to ¥9,774 million. In terms of earnings, operating profit was ¥335 million, down 34.2%; ordinary profit was ¥341 million, down 34.1%; and profit attributable to owners of the parent was ¥200 million, down 42.5%, due to higher procurement and delivery costs and investment in overseas expansion.」

    Although the wholesale and property businesses grew, consolidated net sales declined as this was insufficient to offset lower sales in the retail business. Operating income, ordinary income and net income all fell below the previous year’s level owing to higher procurement and delivery costs and investment in overseas expansion.
  7. FY2024-Q2Revenue and operating profit, etc., downAnnual report

    「As a result, despite revenue growth in the wholesale business, revenue for the first 6 months of the fiscal year declined 1.5% year on year to ¥6,748 million. In terms of earnings, operating profit was ¥243 million, down 39.5%; ordinary profit was ¥245 million, down 39.3%; and profit attributable to owners of the parent was ¥140 million, down 49.1%, due to higher operating costs, including procurement prices and delivery costs.」

    Although the wholesale business grew, consolidated net sales declined 1.5%. Operating income, ordinary income and net income attributable to owners of the parent all declined substantially owing to higher operating costs.
  8. FY2024-Q1Revenue and operating profit, etc., downAnnual report

    「As a result, net sales for the cumulative first quarter of the current consolidated fiscal year amounted to ¥3,037 million, down 3.6% year on year, despite growth in wholesale sales. In terms of earnings, operating income was ¥50 million, down 63.2%, ordinary income was ¥50 million, down 64.9%, and net income attributable to owners of the parent was ¥21 million, down 77.2%, due to the impact of higher operating costs, including procurement and delivery costs.」

    Although the wholesale business grew, consolidated net sales declined 3.6% to ¥3,037 million, while operating income, ordinary income and net income all declined substantially owing to higher operating costs.
  9. FY2023-Q3Higher sales; lower operating and ordinary income; lower net incomeAnnual report

    「As a result, revenue for the first 9 months of the fiscal year increased 6.7% year on year to ¥9,889 million, driven by revenue growth in the wholesale and property businesses. In terms of earnings, operating profit was ¥509 million, down 12.5%; ordinary profit was ¥518 million, down 12.6%; and profit attributable to owners of the parent was ¥349 million, down 18.2%, due to the impact of higher operating costs, including procurement prices and utility expenses.」

    Sales increased owing to growth in sales from the wholesale and property businesses, while operating income, ordinary income and net income all declined owing to higher operating costs, including procurement prices and utility expenses.
  10. FY2023-Q2Higher sales; lower operating and ordinary income; lower net incomeAnnual report

    「Net sales amounted to ¥6,851 million, up 6.7% year on year. In terms of earnings, operating income was ¥402 million, down 18.8%, ordinary income was ¥405 million, down 18.9%, and net income attributable to owners of the parent was ¥275 million, down 22.9%.」

    Sales increased owing to growth in sales from the wholesale and property businesses, while operating income, ordinary income and net income all declined because the company limited the extent to which higher operating costs were passed through to prices.
  11. FY2023-Q1Higher sales; lower operating and ordinary income; lower net incomeAnnual report

    「As a result, revenue for the first quarter was ¥3,150 million, up 10.0% year on year. In terms of earnings, operating profit was ¥136 million, down 35.8%; ordinary profit was ¥144 million, down 33.2%; and profit attributable to owners of the parent was ¥96 million, down 32.2%.」

    In the first quarter, net sales increased 10.0% year on year, while operating income, ordinary income and net income attributable to owners of the parent all declined.
  12. FY2022Higher sales; lower operating and ordinary income; lower net incomeAnnual report

    「For the fiscal year, revenue was ¥12,737 million, up 8.7% year on year; operating profit was ¥808 million, down 10.3%; ordinary profit was ¥800 million, down 13.4%; and profit attributable to owners of the parent was ¥566 million, down 19.5%.」

    Sales increased owing to growth in the wholesale and property businesses, while operating income, ordinary income and net income all declined, resulting in higher sales but lower earnings.
  13. FY2022-Q3Higher sales; lower operating and ordinary income; lower net incomeAnnual report

    「As a result, revenue for the first 9 months of the fiscal year was ¥9,267 million, up 11.4% year on year. In terms of earnings, operating profit was ¥582 million, down 16.2%; ordinary profit was ¥593 million, down 16.9%; and profit attributable to owners of the parent was ¥427 million, down 24.9%.」

    For the cumulative third quarter, sales increased, while operating income, ordinary income and net income attributable to owners of the parent all fell below the previous year’s level.
  14. FY2022-Q2Revenue up; operating profit and ordinary profit up, net profit downAnnual report

    「As a result, revenue for the first 6 months of the fiscal year was ¥6,421 million, up 14.4% year on year. In terms of earnings, operating profit was ¥496 million, up 7.9%; ordinary profit was ¥499 million, up 6.7%; and profit attributable to owners of the parent was ¥357 million, down 7.3%.」

    For the cumulative second quarter, net sales, operating income and ordinary income exceeded the previous year’s level, while net income attributable to owners of the parent was ¥357 million, down 7.3% year on year.
  15. FY2022-Q1AdvancedAnnual report

    「As a result, revenue for the first quarter was ¥2,865 million, up 19.1% year on year. In terms of earnings, operating profit was ¥213 million, up 49.5%; ordinary profit was ¥216 million, up 45.1%; and profit attributable to owners of the parent was ¥142 million, up 9.4%.」

    In the first quarter, net sales were ¥2,865 million, operating income was ¥213 million, ordinary income was ¥216 million and net income attributable to owners of the parent was ¥142 million, with all key indicators exceeding the previous year’s level.
  16. FY2021-Q3AdvancedAnnual report

    「As a result, revenue for the first 9 months of the fiscal year was ¥8,318 million, up 11.6% year on year. In terms of earnings, operating profit was ¥694 million, up 104.5%; ordinary profit was ¥714 million, up 94.9%; and profit attributable to owners of the parent was ¥569 million, up 78.9%.」

    For the cumulative third quarter, net sales were ¥8,318 million, operating income was ¥694 million, ordinary income was ¥714 million and net income attributable to owners of the parent was ¥569 million, with all key indicators exceeding the previous year’s level.
  17. FY2021-Q2AdvancedAnnual report

    「As a result, revenue for the first 6 months of the fiscal year was ¥5,612 million, up 10.5% year on year. In terms of earnings, operating profit was ¥459 million, up 78.2%; ordinary profit was ¥468 million, up 64.7%; and profit attributable to owners of the parent was ¥385 million, up 73.5%.」

    For the cumulative second quarter, net sales, operating income, ordinary income and net income attributable to owners of the parent exceeded the previous year’s level, resulting in higher sales and earnings.
  18. FY2021-Q1AdvancedAnnual report

    「Net sales amounted to ¥2,406 million, up 3.5% year on year. In terms of earnings, operating income was ¥142 million, up 75.5%, ordinary income was ¥149 million, up 68.7%, and net income attributable to owners of the parent was ¥130 million, up 152.6%.」

    In the first quarter, net sales, operating income, ordinary income and net income attributable to owners of the parent exceeded the same quarter of the previous year, resulting in higher sales and earnings.
  19. FY2020AdvancedAnnual report

    「For the fiscal year, revenue was ¥10,577 million, up 13.9% year on year; operating profit was ¥496 million, up 45.7%; ordinary profit was ¥525 million, up 47.8%; and profit attributable to owners of the parent was ¥420 million, up 73.8%.」

    For the full year, net sales, operating income, ordinary income and net income attributable to owners of the parent exceeded the previous year’s level, resulting in higher sales and earnings.
  20. FY2020-Q3AdvancedAnnual report

    「As a result, revenue for the first 9 months of the fiscal year was ¥7,451 million, up 9.4% year on year. In terms of earnings, operating profit was ¥339 million, up 72.2%; ordinary profit was ¥366 million, up 66.9%; and profit attributable to owners of the parent was ¥318 million, up 104.4%.」

    For the cumulative third quarter, net sales, operating income, ordinary income and net income attributable to owners of the parent exceeded the same period of the previous year.
  21. FY2020-Q2AdvancedAnnual report

    「Net sales amounted to ¥5,079 million, up 12.7% year on year. In terms of earnings, operating income was ¥257 million, up 42.2%, ordinary income was ¥284 million, up 53.2%, and net income attributable to owners of the parent was ¥222 million, up 88.8%.」

    For the cumulative second quarter, sales increased, and operating income, ordinary income and net income attributable to owners of the parent also exceeded the previous year’s level.
  22. FY2020-Q1Higher sales; lower operating income and other earningsAnnual report

    「Net sales amounted to ¥2,325 million, up 10.7% year on year. In terms of earnings, as the proportion of products with high cost ratios increased, operating income was ¥81 million, down 24.3%, ordinary income was ¥88 million, down 27.6%, and net income attributable to owners of the parent was ¥51 million, down 28.0%.」

    Sales increased in the first quarter, while operating income, ordinary income and net income declined owing to the higher proportion of products with high cost ratios.
  23. FY2019Substantially higher sales; lower operating and ordinary income; lower net incomeAnnual report

    「Net sales amounted to ¥9,286 million, up 27.4% year on year. In terms of earnings, operating income was ¥340 million, down 25.7%, and ordinary income was ¥355 million, down 24.3%. Net income attributable to owners of the parent was ¥242 million, down 42.8%.」

    Sales rose substantially owing to the consolidation of Lifeit as a subsidiary, growth in the wholesale business and expansion of the property business, while operating income, ordinary income and net income declined.
  24. FY2019-Q3Higher sales; lower operating and ordinary income; lower net incomeAnnual report

    「As a result, net sales for the cumulative third quarter of the current consolidated fiscal year amounted to ¥6,811 million, up 21.7% year on year. In terms of earnings, operating income was ¥197 million, down 11.9%, and ordinary income was ¥219 million, down 7.1%. Net income attributable to owners of the parent was ¥155 million, down 44.1%.」

    For the cumulative third quarter, sales rose substantially, while operating income, ordinary income and net income attributable to owners of the parent all fell below the previous year’s level.
  25. FY2019-Q2Revenue up; operating profit and ordinary profit up, net profit downAnnual report

    「Revenue was ¥4,505 million, up 19.4% year on year. In terms of earnings, operating profit was ¥181 million, up 24.0%, and ordinary profit was ¥185 million, up 22.8%. Net income attributable to owners of the parent was ¥117 million, down 47.7%.」

    For the cumulative second quarter, net sales, operating income and ordinary income exceeded the same period of the previous year, while net income attributable to owners of the parent declined.
  26. FY2019-Q1Revenue up; operating profit and ordinary profit up, net profit downAnnual report

    「Revenue was ¥2,101 million, up 14.5% year on year. In terms of earnings, operating profit was ¥107 million, up 207.9%, and ordinary profit was ¥122 million, up 152.0%. Net income attributable to owners of the parent was ¥71 million, down 53.6%.」

    In the first quarter, revenue, operating profit and ordinary profit exceeded the previous year’s results, while net income attributable to owners of the parent decreased because tax expenses had temporarily declined in the same quarter of the previous year.
  27. FY2018Lower revenue and lower earningsAnnual report

    「Revenue was ¥7,289 million, down 0.4% year on year. In terms of earnings, operating profit was ¥458 million, down 4.9%; ordinary profit was ¥470 million, down 14.0%; and net income attributable to owners of the parent was ¥423 million, down 7.7%.」

    Full-year revenue decreased slightly, and operating profit, ordinary profit and net income attributable to owners of the parent also fell below the previous year’s results.
  28. FY2018-Q3Slightly higher sales, lower profitsAnnual report

    「As a result, sales for the cumulative third quarter under review were ¥5,595 million, up 0.6% year on year. In terms of earnings, operating profit was ¥223 million, down 27.1%, ordinary profit was ¥236 million, down 35.3%, and net profit attributable to owners of the parent was ¥278 million, down 15.4%, due to aggressive advertising and promotional spending as an upfront investment to strengthen domestic customer acquisition and develop overseas markets, as well as the impact of higher delivery fees charged by logistics providers.」

    For the cumulative third quarter, revenue increased slightly, while operating profit, ordinary profit and net income attributable to owners of the parent all decreased, due to the impact of upfront advertising and promotional spending and higher delivery charges.
  29. FY2018-Q2Revenue up, operating profit and other figures downAnnual report

    「As a result, sales for the cumulative second quarter under review were ¥3,773 million, up 2.1% year on year. In terms of earnings, operating profit was ¥146 million, down 39.3%, ordinary profit was ¥151 million, down 47.6%, and net profit attributable to owners of the parent was ¥225 million, down 19.5%, due mainly to the aggressive upfront spending on advertising and promotion to strengthen the customer base.」

    For the cumulative second quarter, revenue increased, while operating profit, ordinary profit and net income attributable to owners of the parent all decreased, mainly because advertising and promotional expenses were incurred ahead of schedule.
  30. FY2018-Q1Revenue up; operating and ordinary profit down; net income upAnnual report

    「As a result, sales for the cumulative first quarter under review were ¥1,835 million, up 5.6% year on year. In terms of earnings, operating profit was ¥34 million, down 57.0%, and ordinary profit was ¥48 million, down 40.4%. Net profit attributable to owners of the parent was ¥154 million, up 13.8%, due mainly to lower tax expenses following the absorption merger of コラムジャパン株式会社 and the assumption of its tax loss carryforwards.」

    In the first quarter, revenue increased, while operating profit and ordinary profit decreased. Net income increased due in part to lower tax expenses associated with the carryforward of tax loss carryforwards.
  31. FY2017Revenue up; operating profit down; ordinary profit and net income upAnnual report

    「Revenue was ¥7,320 million, up 1.7% year on year. In terms of earnings, operating profit was ¥481 million, down 8.2%; ordinary profit was ¥546 million, up 22.4%; and net income attributable to owners of the parent was ¥458 million, up 36.3%.」

    Full-year revenue increased, while operating profit decreased and ordinary profit and net income attributable to owners of the parent increased.
  32. FY2017-Q3Higher revenue, lower operating incomeAnnual report

    「As a result, sales for the cumulative third quarter under review were ¥5,565 million, up 2.8% year on year. In terms of earnings, operating profit was ¥307 million, down 6.9%, ordinary profit was ¥365 million, up 31.7%, and net profit attributable to owners of the parent was ¥328 million, up 50.2%.」

    For the cumulative third quarter, revenue exceeded the same quarter of the previous year, while operating profit decreased. Ordinary profit and net income attributable to owners of the parent increased, resulting in mixed performance indicators.
  33. FY2017-Q2AdvancedAnnual report

    「As a result, sales for the cumulative second quarter under review were ¥3,695 million, up 3.5% year on year. In terms of earnings, operating profit was ¥240 million, up 28.1%, ordinary profit was ¥288 million, up 47.7%, and net profit attributable to owners of the parent was ¥279 million, up 56.1%.」

    For the cumulative second quarter, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the same quarter of the previous year.
  34. FY2017-Q1AdvancedAnnual report

    「As a result, revenue for the cumulative first-quarter period was ¥1,737 million, up 4.0% year on year. In terms of earnings, operating profit was ¥81 million, up 27.6% year on year.」

    Consolidated first-quarter revenue was ¥1,737 million and operating profit was ¥81 million, both exceeding the same quarter of the previous year.
  35. FY2016First statedAnnual report

    「Revenue was ¥7,200 million, up 5.7% year on year. In terms of earnings, operating profit was ¥524 million, up 49.5% year on year.」

    The company’s consolidated revenue and operating profit for the consolidated fiscal year exceeded the previous year’s results, recorded as separate performance facts.
Moved together

"Real estate leasing business utilising logistics centres" moved the same way as this thread, in the same document, in 9 of its 35 moves.

987765★123456
  1. ★This thread
  2. 1Real estate leasing business utilising logistics centres9×
  3. 2Accelerating investment in the e-commerce platform and online stores8×
  4. 3Wholesale business profitability improvement7×
  5. 4Using logistics centers by undertaking logistics operations for other companies7×
  6. 5Expanding online marketplaces and share in the health tea category6×
  7. 6Differentiation through original products and proprietary services5×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for Tea Life yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Increase in consolidated revenue and operating profit | Tea Life Co.,Ltd. (3172) | Komori