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Monthly7564WORKMAN CO.,LTD.Retail

Notice Regarding Preliminary Monthly Year-on-Year Results for the Fiscal Year Ending March 2026

June sales across all stores were 119.9% of the same month of the previous year, while same-store sales were 115.0%, with both substantially exceeding the previous year. The number of stores at month-end was 1,063; the company opened 2 stores and carried out 1 rebuild-and-replace project.

Worth reading
64In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
119.9
Year-on-year percentage for the same month
Wording
Definitive
How definitive the wording is.

Sales for this month

June 2025Fiscal year ending March 2026
Net Sales / All Stores
+19.9%
Net Sales / Existing stores
+15.0%
Total-store sales
+19.9%
Same-Store Sales
+15.0%
Number of Customers / All Stores
+10.5%
Number of Customers / Existing stores
+5.7%
Average Spend per Customer / All Stores
+8.5%
Average Spend per Customer / Existing stores
+8.8%
Cumulative from Start of Period
+14.2%
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 1,063 Location / Breakdown WORKMAN 283 / WORKMAN Plus 679 / #WORKMAN Women 59 / WORKMAN Colors 32 / WORKMAN Pro 10
Number of stores opened during the monthNumber of Cases 2 / Store name and location ワークマンカラーズ 名古屋西平田店(愛知県), ワークマンカラーズ イオンモール四條畷店(大阪府)
Number of stores closed during the monthNumber of Cases 0 / Remarks スクラップ&ビルド1店舗:信州中野店(長野県)
Monthly Commentary

気温の上昇に伴うファンウエアの伸長に加え、夏物衣料や防暑小物が売上を牽引し、全店・既存店とも前年を上回った。

Factors Affecting the Change

Rising temperatures, ファンウエアの大幅な伸長, Strong performance in summer apparel, 防暑小物の好調

Scope of aggregation: Chain-wide stores and same stores

Sales for this month
ItemDetails
Month CoveredJune 2025
Fiscal Year CoveredFiscal year ending March 2026
Scope of aggregationChain-wide stores and same stores
Year-on-year change in monthly net salesAll Stores 119.9 / Existing stores 115
Total-store sales, year on year119.9
Same-Store Sales, Year on YearRate 115 / 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 110.5 / Existing stores 105.7
Year-on-Year Change in Average Spend per CustomerAll Stores 108.5 / Existing stores 108.8
Cumulative Year-on-Year Change from Start of Period114.2
Number of Stores at Period-EndTotal 1,063 Location / Breakdown WORKMAN 283 / WORKMAN Plus 679 / #WORKMAN Women 59 / WORKMAN Colors 32 / WORKMAN Pro 10
Number of stores opened during the monthNumber of Cases 2 / Store name and location ワークマンカラーズ 名古屋西平田店(愛知県), ワークマンカラーズ イオンモール四條畷店(大阪府)
Number of stores closed during the monthNumber of Cases 0 / Remarks スクラップ&ビルド1店舗:信州中野店(長野県)
Monthly Commentary気温の上昇に伴うファンウエアの伸長に加え、夏物衣料や防暑小物が売上を牽引し、全店・既存店とも前年を上回った。
Factors Affecting the ChangeRising temperatures, ファンウエアの大幅な伸長, Strong performance in summer apparel, 防暑小物の好調
Items this document does not state (8)
Net sales for the monthCumulative Sales 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.

気温の上昇に伴ってファンウエアが大幅に伸びたほか、サマーカーゴパンツ、半袖Tシャツ、冷感コンプレッションウエアなどの夏物衣料、防暑小物が好調だったため。

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Preliminary Monthly Year-on-Year Results for the Fiscal Year Ending March 2026 | WORKMAN CO.,LTD. (7564) timely disclosure | Komori