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Revision of earnings forecasts7564WORKMAN CO.,LTD.Retail

Notice Regarding Revisions to Full-Year Earnings Forecast

The full-year individual earnings forecast for the fiscal year ending March 2026 was revised upward. The forecasts for operating gross revenue and operating profit and ordinary profit were raised by 5.3% and 8.4%, respectively, while the forecast for net income was raised by 8.8%.

Worth reading
56In 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
8.8
% (change in net income)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 12 May 2025
Net Sales147,152→155,000million
+5.3%
Operating profit26,005→28,200million
+8.4%
Ordinary income26,760→29,000million
+8.4%
Profit attributable to owners of the parent18,100→19,700million
+8.8%
Net income per share221.79→241.39yen and sen
+8.8%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

熱中症対策の義務化や記録的な猛暑による夏物商戦の好調、販売促進と売場展開の連動強化、「リカバリーウエア」などのヒット商品、円安・原料高への為替ヘッジ、付加価値を高めた商品開発が寄与した。

Previous-period results2025年3月期:営業総収入136,933百万円、営業利益24,394百万円、経常利益24,904百万円、当期純利益16,892百万円、1株当たり当期純利益206.99円、チェーン全店売上高183,132百万円
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales¥147,152 million → ¥155,000 million(+5.3%)
Operating profit¥26,005 million → ¥28,200 million(+8.4%)
Ordinary income¥26,760 million → ¥29,000 million(+8.4%)
Profit attributable to owners of the parent¥18,100 million → ¥19,700 million(+8.8%)
Net income per share221.79 yen and sen → 241.39 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast12 May 2025
Previous-period results2025年3月期:営業総収入136,933百万円、営業利益24,394百万円、経常利益24,904百万円、当期純利益16,892百万円、1株当たり当期純利益206.99円、チェーン全店売上高183,132百万円
Reason for the revision熱中症対策の義務化や記録的な猛暑による夏物商戦の好調、販売促進と売場展開の連動強化、「リカバリーウエア」などのヒット商品、円安・原料高への為替ヘッジ、付加価値を高めた商品開発が寄与した。
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

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.

熱中症対策の義務化や記録的な猛暑で夏物商戦が好調だったこと、販売促進と売場展開の連動強化により「リカバリーウエア」などのヒット商品を創出したことが売上増加に寄与した。利益面では、長期化する円安や原料高に対する為替ヘッジと、付加価値を高めた商品開発が奏功し、収益性が改善した。

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 Revisions to Full-Year Earnings Forecast | WORKMAN CO.,LTD. (7564) timely disclosure | Komori