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Financial results presentation7564WORKMAN CO.,LTD.Retail

Fiscal Year Ending March 2026: Second-Quarter Supplementary Financial Results Materials

In the first half of the fiscal year ending March 2026, operating revenue increased 15.7% year on year, net sales increased 18.2% and operating profit increased 21.1%. No revision to the full-year forecast is stated, and the first-half results and full-year forecast are presented together.

Worth reading
61In focus
Scored from 3 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
2517
Millions of yen (year-on-year increase in operating profit)
Wording
Definitive
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings report2026年3月期 第2四半期3 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥55,784 million+118.2%
Operating profit¥14,444 million+121.1%
Ordinary income¥14,874 million+122.1%
Net income¥9,227 million+122.5%
Gross Profit Margin36.3%（チェーン全店の店舗荒利益率）
Selling, general and administrative expenses¥14,978 million
Results for the three months of the current quarter
Operating revenue
¥9,081 million+107.0%
Net Sales
¥25,496 million+125.8%
Operating profit
¥5,416 million+110.7%
Ordinary income
¥5,638 million+113.0%
Net income
¥3,410 million+112.9%
Full-year earnings forecast
Operating revenue
¥40,970 million
Net Sales
¥114,030 million
Operating profit
¥28,200 million
Ordinary income
¥29,000 million
Net income
¥19,700 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
  • Chainwide sales¥101,574 million
    Year on year against the same period last year111.4%
  • Existing-store revenue106.8%
  • Private-label sales ratio65.4%
    Year on year against the same period last year+1.3 percentage points
  • Franchise ratio
  • Customer count地域別・店舗年齢別の前年同期比を掲載
    Year on year against the same period last yearIncluded
Unit price and quantity metricsThese figures show sales broken down by price and volume.
客数の前年同期比は示されているが、客単価の数値はNot disclosed
Number of stores and locations
Number of Stores at Period-End1,071 Location
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period Covered2026年3月期 第2四半期
Net Sales¥55,784 million (YoY +118.2%)
Operating profit¥14,444 million (YoY +121.1%)
Ordinary income¥14,874 million (YoY +122.1%)
Net income¥9,227 million (YoY +122.5%)
Gross Profit Margin36.3%（チェーン全店の店舗荒利益率）
Selling, general and administrative expenses¥14,978 million
Results for the three months of the current quarterOperating revenue ¥9,081 million (YoY +107.0%) / Net Sales ¥25,496 million (YoY +125.8%) / Operating profit ¥5,416 million (YoY +110.7%) / Ordinary income ¥5,638 million (YoY +113.0%) / Net income ¥3,410 million (YoY +112.9%)
Full-year earnings forecastOperating revenue ¥40,970 million / Net Sales ¥114,030 million / Operating profit ¥28,200 million / Ordinary income ¥29,000 million / Net income ¥19,700 million
Key KPIsIndicator name Chainwide sales / Value ¥101,574 million / Year on year against the same period last year 111.4%, Indicator name Existing-store revenue / Value 106.8% / Year on year against the same period last year Not disclosed, Indicator name Private-label sales ratio / Value 65.4% / Year on year against the same period last year +1.3 percentage points, Indicator name Franchise ratio / Value Not disclosed / Year on year against the same period last year Not disclosed, Indicator name Customer count / Value 地域別・店舗年齢別の前年同期比を掲載 / Year on year against the same period last year Included
Unit price and quantity metrics客数の前年同期比は示されているが、客単価の数値はNot disclosed
Number of stores and locationsNumber of Stores at Period-End 1,071 Location / Number of store openings and closures during the period Not disclosed
Items this document does not state (18)
Operating profit marginProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives

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.

The company has not provided a written explanation for the reasons behind the changes in performance.

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.
Fiscal Year Ending March 2026: Second-Quarter Supplementary Financial Results Materials | WORKMAN CO.,LTD. (7564) timely disclosure | Komori