Sales for this month
December 2025Fiscal year ending March 2026冬物商品は低調に推移した一方、リカバリーウエアが売上に貢献し、チェーン全店売上高は前年同月比103.4%、既存店売上高は98.0%となった。
アウター、ウォームパンツ、手袋など冬物商品の低調, リカバリーウエア秋冬物の好調, 導入時期を早めた通年物のリカバリーウエアの貢献
第3四半期決算発表は2026年2月10日(火)を予定
Total-store sales, year on year April 104.9 / May 116.7 / June 119.9 / July 107.5 / August 103.7 / September 113.9 / October 126.2 / November 114.1 / December 103.4 / Same-Store Sales, Year on Year April 100.1 / May 111.4 / June 115 / July 103.7 / August 100.1 / September 108.2 / October 119.5 / November 107.9 / December 98
Scope of aggregation: 単体・チェーン全店および既存店
| Item | Details |
|---|---|
| Month Covered | December 2025 |
| Fiscal Year Covered | Fiscal year ending March 2026 |
| Scope of aggregation | 単体・チェーン全店および既存店 |
| Year-on-year change in monthly net sales | All Stores 103.4 / Existing stores 98 |
| Total-store sales, year on year | 103.4 |
| Same-Store Sales, Year on Year | Rate 98 / 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 Count | All Stores 101 / Existing stores 96.1 |
| Year-on-Year Change in Average Spend per Customer | All Stores 102.3 / Existing stores 102 |
| Cumulative Year-on-Year Change from Start of Period | 113 |
| Number of Stores at Period-End | Total 1,088 Location / WORKMAN 258 Location / WORKMAN Plus 709 Location / #WORKMAN Women 55 Location / WORKMAN Colors 56 Location / WORKMAN Pro 10 Location |
| Number of stores opened during the month | Number of Cases 3 / Location ワークマンプラス 岩瀬店(茨城県), ワークマンカラーズ まるひろ上尾SC店(埼玉県), ワークマンカラーズ イオン長浜店(滋賀県) |
| Number of stores closed during the month | Number of Cases 1 / Location 名取田高店(宮城県) |
| Monthly Commentary | 冬物商品は低調に推移した一方、リカバリーウエアが売上に貢献し、チェーン全店売上高は前年同月比103.4%、既存店売上高は98.0%となった。 |
| Factors Affecting the Change | アウター、ウォームパンツ、手袋など冬物商品の低調, リカバリーウエア秋冬物の好調, 導入時期を早めた通年物のリカバリーウエアの貢献 |
| Monthly trend for the same period last year | Total-store sales, year on year April 104.9 / May 116.7 / June 119.9 / July 107.5 / August 103.7 / September 113.9 / October 126.2 / November 114.1 / December 103.4 / Same-Store Sales, Year on Year April 100.1 / May 111.4 / June 115 / July 103.7 / August 100.1 / September 108.2 / October 119.5 / November 107.9 / December 98 |
| Next Scheduled Disclosure | 第3四半期決算発表は2026年2月10日(火)を予定 |
Items this document does not state (6)
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.アウター、ウォームパンツ、手袋などの冬物商品が低調だった一方、リカバリーウエアは秋冬物の好調に加え、導入時期を早めた通年物が売上に貢献した。