Rankings Pricing

Tea Life Co.,LtdJP:3172

Market cap

¥4.9B

P/E ratio

13.9x

Summary Financials History Segments Ownership Workforce

Income statement Balance sheet Cash flow Other

	2011/07	2012/07	2013/07	2014/07	2015/07	2016/07	2017/07	2018/07	2019/07	2020/07	2021/07	2022/07	2023/07	2024/07	2025/07
Revenue	4,519	4,741	5,630	6,012	6,814	7,201	7,321	7,289	9,286	10,577	11,719	12,737	13,457	13,001	11,502
Revenue growth (%)	-
Cost of revenue	-	-	-	2,112	2,560	2,612	2,529	2,637	4,084	5,218	6,282	7,789	8,788	8,551	7,380
Gross profit	-	-	-	3,900	4,254	4,589	4,791	4,652	5,202	5,360	5,436	4,948	4,668	4,449	4,121
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating income	-	-	-	386	351	525	482	458	341	496	901	808	822	551	456
Operating expenses	-	-	-	3,514	3,903	4,064	4,310	4,194	4,862	4,864	4,534	4,139	3,846	3,898	3,665
Income before tax	395	418	455	385	363	447	547	470	356	525	924	800	844	564	453
Pretax margin (%)	8.7	8.8	8.1	6.4	5.3	6.2	7.5	6.5	3.8	5	7.9	6.3	6.3	4.3	3.9
Provision for income taxes	-	-	-	187	182	220	176	48	135	140	287	250	347	247	137
Effective tax rate (%)	-	-	-
Net income	225	234	284	225	185	337	459	423	242	421	704	566	599	319	454
Net income margin (%)
Earnings per share	64.27	61.37	66.75	52.88	43.55	79.19	107.9	99.56	56.96	99.03	165.81	133.4	140.89	75.08	84.09
Diluted EPS	64.27	61.37	66.75	52.88	43.55	79.19	107.9	99.56	56.96	99.03	165.81	133.4	140.89	75.08	84.09
Dividend payout ratio (%)
Dividend per share	800	20	23	25	27	28	34	34	20	30	51	52	52	46	40
EBITDA	-	-	-
EBITDA margin (%)	-	-	-

Raw aggregated data