Worth reading
52Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
102.2
Year-on-year percentage for the same monthWording
Definitive
How definitive the wording is.Sales for this month
2025年1月度Fiscal year ending March 2025Net Sales
+2.2%
Total-store sales
+2.2%
Same-Store Sales
-1.2%
Number of Customers / All Stores
+0.8%
Average Spend per Customer / All Stores
+1.4%
Number of Stores at Period-EndTotal 1,037 Location / WORKMAN 318 Location / WORKMAN Plus 642 Location / #WORKMAN Women 66 Location / WORKMAN Colors 1 Location / WORKMAN Pro 10 Location
Number of stores opened during the monthNumber of Cases 1 / Store name ワークマンプラス：品川鮫洲店 / Location Tokyo Metropolitan Government
Number of stores closed during the monthNumber of Cases 1 / Store name ららぽーと富士見店 / Location Saitama Prefecture
Monthly Commentary
中旬以降に寒さが和らぎ、防寒小物は前年を下回った一方、軽防寒衣料は好調に推移した。チェーン全店売上高は前年同月比102.2％、既存店売上高は98.8％となった。
Factors Affecting the Change
中旬以降の寒さの緩和, 防寒小物の売上減少, 軽防寒衣料の好調
Next Scheduled Disclosure
第3四半期決算発表を2025年2月10日に予定
Monthly trend for the same period last year
Month April / Total-store sales, year on year 105.2, Month May / Total-store sales, year on year 99.7, Month June / Total-store sales, year on year 107.3, Month July / Total-store sales, year on year 105.9, Month August / Total-store sales, year on year 111.5, Month September / Total-store sales, year on year 104.5, Month October / Total-store sales, year on year 87.5, Month November / Total-store sales, year on year 105.9, Month December / Total-store sales, year on year 116, Month January / Total-store sales, year on year 102.2
Scope of aggregation: Chain-wide stores and same stores
| Item | Details |
|---|---|
| Month Covered | 2025年1月度 |
| Fiscal Year Covered | Fiscal year ending March 2025 |
| Scope of aggregation | Chain-wide stores and same stores |
| Year-on-year change in monthly net sales | 102.2 |
| Total-store sales, year on year | 102.2 |
| Same-Store Sales, Year on Year | Rate 98.8 / Definition Stores that had been continuously operating for at least 13 full months as of the end of the month |
| Year-on-Year Change in Customer Count | All Stores 100.8 / Existing stores Not disclosed |
| Year-on-Year Change in Average Spend per Customer | All Stores 101.4 / Existing stores Not disclosed |
| Key KPIs | Indicator name All-store customer traffic / Value 100.8 Year-on-year percentage for the same month, Indicator name All-store spend per customer / Value 101.4 Year-on-year percentage for the same month |
| Number of Stores at Period-End | Total 1,037 Location / WORKMAN 318 Location / WORKMAN Plus 642 Location / #WORKMAN Women 66 Location / WORKMAN Colors 1 Location / WORKMAN Pro 10 Location |
| Number of stores opened during the month | Number of Cases 1 / Store name ワークマンプラス：品川鮫洲店 / Location Tokyo Metropolitan Government |
| Number of stores closed during the month | Number of Cases 1 / Store name ららぽーと富士見店 / Location Saitama Prefecture |
| Monthly Commentary | 中旬以降に寒さが和らぎ、防寒小物は前年を下回った一方、軽防寒衣料は好調に推移した。チェーン全店売上高は前年同月比102.2％、既存店売上高は98.8％となった。 |
| Factors Affecting the Change | 中旬以降の寒さの緩和, 防寒小物の売上減少, 軽防寒衣料の好調 |
| Monthly trend for the same period last year | Month April / Total-store sales, year on year 105.2, Month May / Total-store sales, year on year 99.7, Month June / Total-store sales, year on year 107.3, Month July / Total-store sales, year on year 105.9, Month August / Total-store sales, year on year 111.5, Month September / Total-store sales, year on year 104.5, Month October / Total-store sales, year on year 87.5, Month November / Total-store sales, year on year 105.9, Month December / Total-store sales, year on year 116, Month January / Total-store sales, year on year 102.2 |
| Next Scheduled Disclosure | 第3四半期決算発表を2025年2月10日に予定 |
Items this document does not state (6)
Net sales for the monthCumulative Sales from Start of PeriodCumulative Year-on-Year Change from Start of PeriodYear-on-year change by categorySales by categoryMeasures from the following month onward
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.中旬以降に寒さが和らぎ、手袋・靴下・ネックウォーマーなどの防寒小物が前年を下回った一方、防寒インナーやミドルレイヤーなどの軽防寒衣料が好調に推移したため。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.