Komori
Monthly7564WORKMAN CO.,LTD.Retail

Notice Regarding Preliminary Monthly Year-on-Year Results for the Fiscal Year Ending March 2027

Chain-wide sales in April 2026 were 132.8% of the level in the same month of the previous year, while same-store sales were 126.4%, representing significant increases. Seven stores were opened in April, bringing the number of stores at month-end to 1,101.

Worth reading
59In 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
132.8
Year-on-year percentage for the same month
Wording
Definitive
How definitive the wording is.

Sales for this month

April 2026Fiscal year ending March 2027
Net Sales / All Stores
+32.8%
Net Sales / Existing stores
+26.4%
Total-store sales
+32.8%
Same-Store Sales
+26.4%
Number of Customers / All Stores
+22.0%
Number of Customers / Existing stores
+16.4%
Average Spend per Customer / All Stores
+8.9%
Average Spend per Customer / Existing stores
+8.6%
既存店売上高:Stores opened by the end of March 2025
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 1,101 Location / Breakdown WORKMAN 241 / WORKMAN Plus 725 / #WORKMAN Women 31 / WORKMAN Colors 94 / WORKMAN Pro 10
Number of stores opened during the monthNumber of Cases 7 / Store name Higashimatsuyama Takasaka Store, Nikke Town Ichinomiya Imaise Store, AEON Mall Atsuta Store, Colorful Town Gifu Store, AEON Mall Sakai-Kitahanada Store, AEON Mall Kobe-Kita Store, Tokiwa Wasada Town Store
Number of stores closed during the monthNumber of Cases 0 / Description Not disclosed
Monthly Commentary

Spring and summer products performed well, and the company also captured rain-related demand resulting from rainfall. Recovery wear continued to drive sales growth, supported by the introduction of innerwear.

Factors Affecting the Change

Strong performance of spring and summer products, including UV-protection parkas and arm covers, Capture of rain-related demand resulting from rainfall, Introduction of innerwear to the recovery wear range

Next Scheduled Disclosure

The monthly disclosure timing rule is Not disclosed. The earnings announcement for the fiscal year ended March 2026 is scheduled for Monday, 11 May 2026.

Scope of aggregation: All chain stores and same stores

Sales for this month
ItemDetails
Month CoveredApril 2026
Fiscal Year CoveredFiscal year ending March 2027
Scope of aggregationAll chain stores and same stores
Year-on-year change in monthly net salesAll Stores 132.8 / Existing stores 126.4
Total-store sales, year on year132.8
Same-Store Sales, Year on YearRate 126.4 / Definition Stores opened by the end of March 2025
Year-on-Year Change in Customer CountAll Stores 122 / Existing stores 116.4
Year-on-Year Change in Average Spend per CustomerAll Stores 108.9 / Existing stores 108.6
Key KPIsIndicator name All-store customer traffic / Value 122 Year-on-year percentage for the same month, Indicator name All-store spend per customer / Value 108.9 Year-on-year percentage for the same month, Indicator name Same-store customer traffic / Value 116.4 Year-on-year percentage for the same month, Indicator name Same-store spend per customer / Value 108.6 Year-on-year percentage for the same month
Number of Stores at Period-EndTotal 1,101 Location / Breakdown WORKMAN 241 / WORKMAN Plus 725 / #WORKMAN Women 31 / WORKMAN Colors 94 / WORKMAN Pro 10
Number of stores opened during the monthNumber of Cases 7 / Store name Higashimatsuyama Takasaka Store, Nikke Town Ichinomiya Imaise Store, AEON Mall Atsuta Store, Colorful Town Gifu Store, AEON Mall Sakai-Kitahanada Store, AEON Mall Kobe-Kita Store, Tokiwa Wasada Town Store
Number of stores closed during the monthNumber of Cases 0 / Description Not disclosed
Monthly CommentarySpring and summer products performed well, and the company also captured rain-related demand resulting from rainfall. Recovery wear continued to drive sales growth, supported by the introduction of innerwear.
Factors Affecting the ChangeStrong performance of spring and summer products, including UV-protection parkas and arm covers, Capture of rain-related demand resulting from rainfall, Introduction of innerwear to the recovery wear range
Next Scheduled DisclosureThe monthly disclosure timing rule is Not disclosed. The earnings announcement for the fiscal year ended March 2026 is scheduled for Monday, 11 May 2026.
Items this document does not state (7)
Net sales for the monthCumulative Sales from Start of PeriodCumulative Year-on-Year Change from Start of PeriodYear-on-year change by categorySales by categoryMeasures from the following month onwardMonthly trend for the same period last year

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.

Spring and summer products, including UV-protection parkas and arm covers, performed well, while the company also captured rain-related demand resulting from rainfall. In addition, recovery wear, which was newly expanded to include innerwear, drove sales growth.

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Notice Regarding Preliminary Monthly Year-on-Year Results for the Fiscal Year Ending March 2027 | WORKMAN CO.,LTD. (7564) timely disclosure | Komori