Komori
Monthly7564WORKMAN CO.,LTD.Retail

Notice Regarding the Monthly Year-on-Year Sales速報 for the Fiscal Year Ending March 2025

In February 2025, chain-wide sales were 99.5% of the prior-year level for the same month, while same-store sales were 96.5%. The number of stores at month-end was 1,039, with 2 new stores opened and no closures.

Worth reading
50Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
99.5
Year-on-year percentage for the same month
Wording
Definitive
How definitive the wording is.

Sales for this month

2025年2月度Fiscal year ending March 2025
Net Sales / All Stores
-0.5%
Net Sales / Existing stores
-3.5%
Total-store sales
-0.5%
Same-Store Sales
-3.5%
Number of Customers / All Stores
-1.2%
Number of Customers / Existing stores
-4.0%
Average Spend per Customer / All Stores
+0.7%
Average Spend per Customer / Existing stores
+0.5%
既存店売上高:Stores that had been continuously operating for at least 13 full months as of the end of the month
The center line represents the same level as the same month of the previous year (100). The distance from the line represents the year-on-year change.
Number of Stores at Period-EndTotal 1,039 Location / WORKMAN 318 Location / WORKMAN Plus 643 Location / #WORKMAN Women 63 Location / WORKMAN Colors 5 Location / WORKMAN Pro 10 Location
Number of stores opened during the monthNumber of Cases 2 / Location ワークマンプラス:中標津店(北海道), ワークマンカラーズ:桜井店(奈良県)
Number of stores closed during the monthNumber of Cases 0
Monthly Commentary

平年より気温が低く冬物商品は好調だった一方、太平洋側で降雨日が少なく雨関連商品が伸び悩み、全店売上高は前年同月比99.5%、既存店売上高は96.5%となった。前年が閏年だった影響は全店売上高で3.3ポイントの押し下げ。

Factors Affecting the Change

低い気温による冬物アウター・インナー・防寒シューズの好調, 太平洋側で降雨日が少なかったことによるレインウエア等の伸び悩み, 前年が閏年だったことによる影響

Scope of aggregation: チェーン全店および既存店(店舗の売上高)

Sales for this month
ItemDetails
Month Covered2025年2月度
Fiscal Year CoveredFiscal year ending March 2025
Scope of aggregationチェーン全店および既存店(店舗の売上高)
Year-on-year change in monthly net salesAll Stores 99.5 / Existing stores 96.5
Total-store sales, year on year99.5
Same-Store Sales, Year on YearRate 96.5 / 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 CountAll Stores 98.8 / Existing stores 96
Year-on-Year Change in Average Spend per CustomerAll Stores 100.7 / Existing stores 100.5
Number of Stores at Period-EndTotal 1,039 Location / WORKMAN 318 Location / WORKMAN Plus 643 Location / #WORKMAN Women 63 Location / WORKMAN Colors 5 Location / WORKMAN Pro 10 Location
Number of stores opened during the monthNumber of Cases 2 / Location ワークマンプラス:中標津店(北海道), ワークマンカラーズ:桜井店(奈良県)
Number of stores closed during the monthNumber of Cases 0
Monthly Commentary平年より気温が低く冬物商品は好調だった一方、太平洋側で降雨日が少なく雨関連商品が伸び悩み、全店売上高は前年同月比99.5%、既存店売上高は96.5%となった。前年が閏年だった影響は全店売上高で3.3ポイントの押し下げ。
Factors Affecting the Change低い気温による冬物アウター・インナー・防寒シューズの好調, 太平洋側で降雨日が少なかったことによるレインウエア等の伸び悩み, 前年が閏年だったことによる影響
Items this document does not state (9)
Net sales for the monthCumulative Sales from Start of PeriodCumulative Year-on-Year Change from Start of PeriodYear-on-year change by categorySales by categoryKey KPIsMeasures from the following month onwardMonthly trend for the same period last yearNext Scheduled Disclosure

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.

平年より気温が低く、冬物のアウターやインナー、防寒シューズなどは好調だった。一方、太平洋側で降雨日が少なく、レインウエアなどの雨関連商品が伸び悩んだ。また、前年が閏年だった影響により、全店売上高は3.3ポイント押し下げられた。

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.
Notice Regarding the Monthly Year-on-Year Sales速報 for the Fiscal Year Ending March 2025 | WORKMAN CO.,LTD. (7564) timely disclosure | Komori