Komori
Monthly7564WORKMAN CO.,LTD.Retail

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

Chainwide sales in May 2026 were 132.9% of the year-earlier level, while existing-store sales were 126.9%. Summer merchandise and recovery wear performed strongly, and the store count changed from 1,101 at the end of April to 1,104.

Worth reading
54Recurring
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
132.9
Year-on-year percentage for the same month
Wording
Definitive
How definitive the wording is.

Sales for this month

May 2026Fiscal year ending March 2027
Net Sales
+32.9%
Total-store sales
+32.9%
Same-Store Sales
+26.9%
Number of Customers / All Stores
+26.3%
Number of Customers / Existing stores
+20.3%
Average Spend per Customer / All Stores
+5.3%
Average Spend per Customer / Existing stores
+5.4%
既存店売上高:Stores that had been continuously operating for at least 13 full months as of the end of the month
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 1,104 Location / Breakdown ワークマン 237 stores / WORKMAN Plus 730 stores / #WORKMAN Women 31 stores / WORKMAN Colors 96 stores / WORKMAN Pro 10 stores
Number of stores opened during the monthNumber of Cases 3 / Store name and location Workman Plus Yokoshibahikari Store (Chiba Prefecture), Workman Colors Toyama Ohirata Store (Toyama Prefecture), Workman Colors Aeon Mall Itami Koya Store (Hyogo Prefecture)
Number of stores closed during the monthNumber of Cases 0 / Store name and location Not disclosed
Monthly Commentary

As a result of strong growth across summer merchandise amid rising temperatures and solid performance by recovery wear, chainwide sales were 132.9% of the year-earlier level, while existing-store sales were 126.9%.

Factors Affecting the Change

Rising temperatures, Growth in summer apparel and fashion accessories, Strong performance by recovery wear

Scope of aggregation: All chain stores and same stores

Sales for this month
ItemDetails
Month CoveredMay 2026
Fiscal Year CoveredFiscal year ending March 2027
Scope of aggregationAll chain stores and same stores
Year-on-year change in monthly net sales132.9
Total-store sales, year on year132.9
Same-Store Sales, Year on YearRate 126.9 / 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 CountAll Stores 126.3 / Existing stores 120.3
Year-on-Year Change in Average Spend per CustomerAll Stores 105.3 / Existing stores 105.4
Number of Stores at Period-EndTotal 1,104 Location / Breakdown ワークマン 237 stores / WORKMAN Plus 730 stores / #WORKMAN Women 31 stores / WORKMAN Colors 96 stores / WORKMAN Pro 10 stores
Number of stores opened during the monthNumber of Cases 3 / Store name and location Workman Plus Yokoshibahikari Store (Chiba Prefecture), Workman Colors Toyama Ohirata Store (Toyama Prefecture), Workman Colors Aeon Mall Itami Koya Store (Hyogo Prefecture)
Number of stores closed during the monthNumber of Cases 0 / Store name and location Not disclosed
Monthly CommentaryAs a result of strong growth across summer merchandise amid rising temperatures and solid performance by recovery wear, chainwide sales were 132.9% of the year-earlier level, while existing-store sales were 126.9%.
Factors Affecting the ChangeRising temperatures, Growth in summer apparel and fashion accessories, Strong performance by recovery wear
Items this document does not state (9)
Net sales for the monthCumulative Sales from Start of PeriodCumulative Year-on-Year Change from Start of PeriodYear-on-year change by categorySales by categoryKey KPIsMeasures from the following month onwardMonthly trend for the same period last yearNext Scheduled Disclosure

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.

As temperatures rose, a broad range of summer merchandise, including summer workwear, short-sleeved T-shirts and arm covers, recorded strong growth. Recovery wear also performed well and drove sales.

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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