Komori
Monthly7564WORKMAN CO.,LTD.Retail

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

Chain-wide sales in July were 120.6% of the same month a year earlier, while same-store sales were 116.3%. The month-end store count fell to 1,105, reflecting 0 openings and 2 closures.

Worth reading
53Recurring
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
120.6
Year-on-year percentage for the same month
Wording
Definitive
How definitive the wording is.

Sales for this month

July 2026Fiscal year ending March 2027
Net Sales / All Stores
+20.6%
Net Sales / Existing stores
+16.3%
Total-store sales
+20.6%
Same-Store Sales / rate
+16.3%
Number of Customers / All Stores
+8.9%
Number of Customers / Existing stores
+4.5%
Average Spend per Customer / All Stores
+10.8%
Average Spend per Customer / Existing stores
+11.4%
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-End1,105 Location
Number of stores opened during the month0 Location
Number of stores closed during the month2 Location
Monthly Commentary

Summer products generally performed well as temperatures rose, while rain-related products also performed strongly amid high rainfall, particularly in eastern Japan. As a result, chain-wide sales were 120.6% of the same month a year earlier, and same-store sales were 116.3%.

Factors Affecting the Change

Rising temperatures, Growth in summer products, High rainfall, particularly in eastern Japan, Strong performance of rain-related products

Scope of aggregation: Chain-wide stores and same stores

Sales for this month
ItemDetails
Month CoveredJuly 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 120.6 % / Existing stores 116.3 %
Total-store sales, year on year120.6
Same-Store Sales, Year on Yearrate 116.3 / 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 108.9 % / Existing stores 104.5 %
Year-on-Year Change in Average Spend per CustomerAll Stores 110.8 % / Existing stores 111.4 %
Number of Stores at Period-End1,105 Location
Number of stores opened during the month0 Location
Number of stores closed during the month2 Location
Monthly CommentarySummer products generally performed well as temperatures rose, while rain-related products also performed strongly amid high rainfall, particularly in eastern Japan. As a result, chain-wide sales were 120.6% of the same month a year earlier, and same-store sales were 116.3%.
Factors Affecting the ChangeRising temperatures, Growth in summer products, High rainfall, particularly in eastern Japan, Strong performance of rain-related products
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.

Summer products, including fan-equipped apparel, innerwear and heat-protection accessories, performed well as temperatures rose. Rain-related products, including rainwear, also performed strongly due to higher rainfall, particularly in eastern Japan.

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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