Results for this period
Full year1 April 2025–31 March 2026Non-consolidated (standalone)Japanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The company expanded its customer base and revitalized existing stores by developing products that pursue high-performance models and price competitiveness, expanding its recovery wear business, promoting products through social media, its smartphone app and television commercials, and opening new stores, including Workman Colors stores.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥160,852 million (YoY +17.5%) |
| Operating profit | ¥29,676 million (YoY +21.7%) |
| Ordinary income | ¥30,567 million (YoY +22.7%) |
| Profit attributable to owners of the parent | ¥20,618 million (YoY +22.1%) |
| Net income per share | ¥252.64 |
| Operating Margin | 18.4% |
| Equity ratio | End of the current fiscal period 82.8% / End of previous period 83.4% |
| Total assets | ¥185,257 million |
| Net assets | ¥153,456 million |
| Cash flows from operating activities | ¥18,838 million |
| Cash flows from investing activities | ¥-13,404 million |
| Cash flows from financing activities | ¥-6,071 million |
| Cash and cash equivalents at end of period | ¥36,743 million |
| Full-year earnings forecast | Net Sales ¥183,376 million (YoY +14.0%) / Operating profit ¥32,112 million (YoY +8.2%) / Ordinary income ¥33,418 million (YoY +9.3%) / Net income ¥22,329 million (YoY +8.3%) |
| Annual Dividend Forecast | ¥73 → ¥89（+21.9%） |
| Payout ratio | 32.5% |
| Depreciation and amortization | ¥3,225 million |
| Impairment loss | ¥92 million (assets subject to impairment: Not disclosed) |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥1 million / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥39 million, Item Impairment Losses / Amount ¥92 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for securities analysts and institutional investors) |
| Issued Shares at Period-End | 81,846,816 shares |
| Treasury Shares at Period-End | 233,688 shares |
| Factors Behind Changes in Business Performance | The company expanded its customer base and revitalized existing stores by developing products that pursue high-performance models and price competitiveness, expanding its recovery wear business, promoting products through social media, its smartphone app and television commercials, and opening new stores, including Workman Colors stores. |
Items this document does not state (7)
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 expanded its customer base and revitalized existing stores by developing high-performance, low-priced products, expanding its recovery wear business, promoting products through social media, its app and television commercials, and expanding store openings, including Workman Colors stores.