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Monthly7564WORKMAN CO.,LTD.Retail

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

June chain-wide sales were 95.4% of the prior-year level, while existing-store sales were 91.2%, both below the prior year. After sales increases in April and May, sales turned lower in June. The number of stores at the end of June was 1,107.

Worth reading
70In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
95.4
Year-on-year change in sales across all stores (%)
Wording
Conditional
How definitive the wording is.

Sales for this month

June 2026Fiscal year ending March 2027
Net Sales / All Stores
-4.6%
Net Sales / Existing stores
-8.8%
Total-store sales
-4.6%
Same-Store Sales
-8.8%
Number of Customers / All Stores
-5.9%
Number of Customers / Existing stores
-10.3%
Average Spend per Customer / All Stores
+1.4%
Average Spend per Customer / Existing stores
+1.7%
Cumulative from Start of Period
+18.6%
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 1,107 Location / WORKMAN 237 Location / WORKMAN Plus 732 Location / #WORKMAN Women 31 Location / WORKMAN Colors 97 Location / WORKMAN Pro 10 Location
Number of stores opened during the monthNumber of Cases 3 / Store name and location WORKMAN Plus: Aeon Town Warabi store (Saitama Prefecture), WORKMAN Plus: Higashi-Totsuka Nase store (Kanagawa Prefecture), Workman Colors: Bono Sagamiono store (Kanagawa Prefecture)
Number of stores closed during the monthNumber of Cases 0
Monthly Commentary

While low temperatures caused summer merchandise sales to fall significantly below the prior year, rainwear sales grew due to the effects of heavy rain, and recovery wear remained solid. As a result, chain-wide sales were 95.4% of the prior-year level, while existing-store sales were 91.2%.

Factors Affecting the Change

Nationwide low temperatures, Weak sales of summer merchandise, Growth in rainwear sales due to heavy rain, Solid performance of recovery wear

Next Scheduled Disclosure

The first-quarter results announcement is scheduled for 3 August 2026

Scope of aggregation: Chain-wide stores and same stores

Sales for this month
ItemDetails
Month CoveredJune 2026
Fiscal Year CoveredFiscal year ending March 2027
Scope of aggregationChain-wide stores and same stores
Year-on-year change in monthly net salesAll Stores 95.4 % / Existing stores 91.2 %
Total-store sales, year on year95.4
Same-Store Sales, Year on YearRate 91.2 / 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 94.1 / Existing stores 89.7
Year-on-Year Change in Average Spend per CustomerAll Stores 101.4 / Existing stores 101.7
Cumulative Year-on-Year Change from Start of Period118.6
Key KPIsIndicator name All-store customer traffic / Value 94.1 Year-on-year (%), Indicator name All-store spend per customer / Value 101.4 Year-on-year (%), Indicator name Same-store customer traffic / Value 89.7 Year-on-year (%), Indicator name Same-store spend per customer / Value 101.7 Year-on-year (%)
Number of Stores at Period-EndTotal 1,107 Location / WORKMAN 237 Location / WORKMAN Plus 732 Location / #WORKMAN Women 31 Location / WORKMAN Colors 97 Location / WORKMAN Pro 10 Location
Number of stores opened during the monthNumber of Cases 3 / Store name and location WORKMAN Plus: Aeon Town Warabi store (Saitama Prefecture), WORKMAN Plus: Higashi-Totsuka Nase store (Kanagawa Prefecture), Workman Colors: Bono Sagamiono store (Kanagawa Prefecture)
Number of stores closed during the monthNumber of Cases 0
Monthly CommentaryWhile low temperatures caused summer merchandise sales to fall significantly below the prior year, rainwear sales grew due to the effects of heavy rain, and recovery wear remained solid. As a result, chain-wide sales were 95.4% of the prior-year level, while existing-store sales were 91.2%.
Factors Affecting the ChangeNationwide low temperatures, Weak sales of summer merchandise, Growth in rainwear sales due to heavy rain, Solid performance of recovery wear
Next Scheduled DisclosureThe first-quarter results announcement is scheduled for 3 August 2026
Items this document does not state (6)
Net sales for the monthCumulative Sales 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.

Nationwide low temperatures led sales of summer merchandise, including fan wear, short-sleeved T-shirts and heat-protection accessories, to fall significantly below the prior year. Meanwhile, rainwear sales grew due to the effects of heavy rain, and recovery wear remained solid.

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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