Tea Life Past Earnings Performance

Past criteria checks 1/6

Tea Life's earnings have been declining at an average annual rate of -0.2%, while the Specialty Retail industry saw earnings growing at 12.6% annually. Revenues have been growing at an average rate of 6.4% per year. Tea Life's return on equity is 5.4%, and it has net margins of 2.6%.

Key information

-0.2%

Earnings growth rate

-0.2%

EPS growth rate

Specialty Retail Industry Growth11.2%
Revenue growth rate6.4%
Return on equity5.4%
Net Margin2.6%
Last Earnings Update31 Oct 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Tea Life makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

TSE:3172 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Oct 2412,6473323,8630
31 Jul 2413,0013193,8980
30 Apr 2413,3424503,9130
31 Jan 2413,3544643,8870
31 Oct 2313,3445243,8770
31 Jul 2313,4575993,8460
30 Apr 2313,3594883,9230
31 Jan 2313,1674843,9790
31 Oct 2213,0225204,0780
31 Jul 2212,7375664,1390
30 Apr 2212,6685624,3530
31 Jan 2212,5286764,4340
31 Oct 2112,1787164,4540
31 Jul 2111,7197044,5340
30 Apr 2111,4446714,5910
31 Jan 2111,1105834,7010
31 Oct 2010,6584994,7540
31 Jul 2010,5774204,8630
30 Apr 209,9264054,7300
31 Jan 209,8603474,8100
31 Oct 199,5102224,9100
31 Jul 199,2862424,8610
30 Apr 198,5053004,5230
31 Jan 198,0213154,3430
31 Oct 187,5553404,1820
31 Jul 187,2894234,1940
30 Apr 187,3504084,3680
31 Jan 187,3984044,4350
31 Oct 177,4184774,4050
31 Jul 177,3204584,3090
30 Apr 177,3514464,2720
31 Jan 177,3234364,1600
31 Oct 167,2674224,1390
31 Jul 167,2003364,0640
30 Apr 167,1163534,0690
31 Jan 166,9903024,0100
31 Oct 156,9462313,9440
31 Jul 156,8141853,9030
30 Apr 156,507883,7740
31 Jan 156,4001703,7160
31 Oct 146,2442073,6410
31 Jul 146,0122243,5140
30 Apr 146,0333283,4380
31 Jan 145,9233063,4010

Quality Earnings: 3172 has high quality earnings.

Growing Profit Margin: 3172's current net profit margins (2.6%) are lower than last year (3.9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 3172's earnings have declined by 0.2% per year over the past 5 years.

Accelerating Growth: 3172's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 3172 had negative earnings growth (-36.6%) over the past year, making it difficult to compare to the Specialty Retail industry average (5.8%).


Return on Equity

High ROE: 3172's Return on Equity (5.4%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/31 13:58
End of Day Share Price 2024/12/30 00:00
Earnings2024/10/31
Annual Earnings2024/07/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Tea Life Co., Ltd. is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

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