Komori
Monthly7564WORKMAN CO.,LTD.Retail

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

July chain-wide sales were 107.5% of the same month of the previous year, while same-store sales were 103.7%. There were no store openings, closures or remodels, and the number of stores at month-end remained unchanged from the previous month at 1,063.

Worth reading
63In 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
107.5
Year-on-year percentage for the same month
Wording
Definitive
How definitive the wording is.

Sales for this month

July 2025Fiscal year ending March 2026
Net Sales / All Stores
+7.5%
Net Sales / Existing stores
+3.7%
Total-store sales
+7.5%
Same-Store Sales
+3.7%
Number of Customers / All Stores
+5.5%
Number of Customers / Existing stores
+1.5%
Average Spend per Customer / All Stores
+1.8%
Average Spend per Customer / Existing stores
+2.2%
Cumulative from Start of Period / All Stores
+14.2%
Cumulative from Start of Period / Existing stores
+9.3%
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 month0 Location
Number of stores closed during the month0 Location
Monthly Commentary

全国的な高気温で夏物衣料や防暑小物が好調だった一方、降雨日が少なく雨関連商品が低調となり、チェーン全店売上高は前年同月比107.5%、既存店売上高は103.7%となった。

Factors Affecting the Change

全国的な気温の高さ, Strong performance in summer apparel, 防暑小物の伸長, 降雨日が少なかったことによる雨関連商品の低調

Next Scheduled Disclosure

毎月の開示時期のルールは不明。第1四半期決算発表は2025年8月4日予定。

Monthly trend for the same period last year

April Total-store sales 104.9 / All-store customer traffic 99.9 / All-store spend per customer 105 / Same-Store Sales 100.1 / Same-store customer traffic 95.4 / Same-store spend per customer 104.9 / May Total-store sales 116.7 / All-store customer traffic 107.6 / All-store spend per customer 108.4 / Same-Store Sales 111.4 / Same-store customer traffic 102.6 / Same-store spend per customer 108.6 / June Total-store sales 119.9 / All-store customer traffic 110.5 / All-store spend per customer 108.5 / Same-Store Sales 115 / Same-store customer traffic 105.7 / Same-store spend per customer 108.8 / July Total-store sales 107.5 / All-store customer traffic 105.5 / All-store spend per customer 101.8 / Same-Store Sales 103.7 / Same-store customer traffic 101.5 / Same-store spend per customer 102.2

Scope of aggregation: All chain stores and same stores (based on store sales)

Sales for this month
ItemDetails
Month CoveredJuly 2025
Fiscal Year CoveredFiscal year ending March 2026
Scope of aggregationAll chain stores and same stores (based on store sales)
Year-on-year change in monthly net salesAll Stores 107.5 % / Existing stores 103.7 %
Total-store sales, year on year107.5
Same-Store Sales, Year on YearRate 103.7 / 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 105.5 % / Existing stores 101.5 %
Year-on-Year Change in Average Spend per CustomerAll Stores 101.8 % / Existing stores 102.2 %
Cumulative Year-on-Year Change from Start of PeriodAll Stores 114.2 % / Existing stores 109.3 %
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 month0 Location
Number of stores closed during the month0 Location
Monthly Commentary全国的な高気温で夏物衣料や防暑小物が好調だった一方、降雨日が少なく雨関連商品が低調となり、チェーン全店売上高は前年同月比107.5%、既存店売上高は103.7%となった。
Factors Affecting the Change全国的な気温の高さ, Strong performance in summer apparel, 防暑小物の伸長, 降雨日が少なかったことによる雨関連商品の低調
Monthly trend for the same period last yearApril Total-store sales 104.9 / All-store customer traffic 99.9 / All-store spend per customer 105 / Same-Store Sales 100.1 / Same-store customer traffic 95.4 / Same-store spend per customer 104.9 / May Total-store sales 116.7 / All-store customer traffic 107.6 / All-store spend per customer 108.4 / Same-Store Sales 111.4 / Same-store customer traffic 102.6 / Same-store spend per customer 108.6 / June Total-store sales 119.9 / All-store customer traffic 110.5 / All-store spend per customer 108.5 / Same-Store Sales 115 / Same-store customer traffic 105.7 / Same-store spend per customer 108.8 / July Total-store sales 107.5 / All-store customer traffic 105.5 / All-store spend per customer 101.8 / Same-Store Sales 103.7 / Same-store customer traffic 101.5 / Same-store spend per customer 102.2
Next Scheduled Disclosure毎月の開示時期のルールは不明。第1四半期決算発表は2025年8月4日予定。
Items this document does not state (6)
Net sales for the monthCumulative Sales from Start of PeriodYear-on-year change by categorySales by categoryKey KPIsMeasures 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.

全国的な高気温により、インナー、半袖Tシャツ、ファンウエアなどの夏物衣料や、アームカバー、レギンスなどの防暑小物が好調だった。一方、降雨日が少なく、レインウエアを中心とした雨関連商品は低調だった。

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 Preliminary Monthly Year-on-Year Results for the Fiscal Year Ending March 2026 | WORKMAN CO.,LTD. (7564) timely disclosure | Komori