Komori
Monthly7564WORKMAN CO.,LTD.Retail

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

Chain-wide sales in August were 121.6% of the same month a year earlier, while existing-store sales were 117.0%. In addition, 1 store was closed, bringing the month-end store count to 1,104.

Worth reading
51Recurring
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
121.6
Year-on-year percentage for the same month
Wording
Definitive
How definitive the wording is.

Sales for this month

August 2026Fiscal year ending March 2027
Net Sales / All Stores
+21.6%
Net Sales / Existing stores
+17.0%
Total-store sales
+21.6%
Same-Store Sales
+17.0%
Number of Customers / All Stores
+12.5%
Number of Customers / Existing stores
+7.8%
Average Spend per Customer / All Stores
+8.2%
Average Spend per Customer / Existing stores
+8.5%
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 / ワークマン 237 Location / WORKMAN Plus 727 Location / #WORKMAN Women 28 Location / WORKMAN Colors 102 Location / WORKMAN Pro 10 Location
Number of stores opened during the monthNumber of Cases 0
Number of stores closed during the monthNumber of Cases 1 / Store name Tateyama Bypass Store / Location Chiba Prefecture
Monthly Commentary

As summer merchandise performed well and recovery wear also posted steady sales growth, chain-wide sales were 121.6% of the same month a year earlier, while existing-store sales were 117.0%.

Factors Affecting the Change

Strong performance of summer merchandise, ranging from workwear and casualwear to fashion accessories, Higher sales of recovery wear, expanded to include high-performance models

Monthly trend for the same period last year

April Total-store sales 132.8 / All-store customer traffic 122 / All-store spend per customer 108.9 / Same-Store Sales 126.4 / Same-store customer traffic 116.4 / Same-store spend per customer 108.6 / May Total-store sales 132.9 / All-store customer traffic 126.3 / All-store spend per customer 105.3 / Same-Store Sales 126.9 / Same-store customer traffic 120.3 / Same-store spend per customer 105.4 / June Total-store sales 95.4 / All-store customer traffic 94.1 / All-store spend per customer 101.4 / Same-Store Sales 91.2 / Same-store customer traffic 89.7 / Same-store spend per customer 101.7 / July Total-store sales 120.6 / All-store customer traffic 108.9 / All-store spend per customer 110.8 / Same-Store Sales 116.3 / Same-store customer traffic 104.5 / Same-store spend per customer 111.4 / August Total-store sales 121.6 / All-store customer traffic 112.5 / All-store spend per customer 108.2 / Same-Store Sales 117 / Same-store customer traffic 107.8 / Same-store spend per customer 108.5

Sales for this month
ItemDetails
Month CoveredAugust 2026
Fiscal Year CoveredFiscal year ending March 2027
Year-on-year change in monthly net salesAll Stores 121.6 % / Existing stores 117 %
Total-store sales, year on year121.6
Same-Store Sales, Year on YearRate 117 / 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 112.5 / Existing stores 107.8
Year-on-Year Change in Average Spend per CustomerAll Stores 108.2 / Existing stores 108.5
Number of Stores at Period-EndTotal 1,104 Location / ワークマン 237 Location / WORKMAN Plus 727 Location / #WORKMAN Women 28 Location / WORKMAN Colors 102 Location / WORKMAN Pro 10 Location
Number of stores opened during the monthNumber of Cases 0
Number of stores closed during the monthNumber of Cases 1 / Store name Tateyama Bypass Store / Location Chiba Prefecture
Monthly CommentaryAs summer merchandise performed well and recovery wear also posted steady sales growth, chain-wide sales were 121.6% of the same month a year earlier, while existing-store sales were 117.0%.
Factors Affecting the ChangeStrong performance of summer merchandise, ranging from workwear and casualwear to fashion accessories, Higher sales of recovery wear, expanded to include high-performance models
Monthly trend for the same period last yearApril Total-store sales 132.8 / All-store customer traffic 122 / All-store spend per customer 108.9 / Same-Store Sales 126.4 / Same-store customer traffic 116.4 / Same-store spend per customer 108.6 / May Total-store sales 132.9 / All-store customer traffic 126.3 / All-store spend per customer 105.3 / Same-Store Sales 126.9 / Same-store customer traffic 120.3 / Same-store spend per customer 105.4 / June Total-store sales 95.4 / All-store customer traffic 94.1 / All-store spend per customer 101.4 / Same-Store Sales 91.2 / Same-store customer traffic 89.7 / Same-store spend per customer 101.7 / July Total-store sales 120.6 / All-store customer traffic 108.9 / All-store spend per customer 110.8 / Same-Store Sales 116.3 / Same-store customer traffic 104.5 / Same-store spend per customer 111.4 / August Total-store sales 121.6 / All-store customer traffic 112.5 / All-store spend per customer 108.2 / Same-Store Sales 117 / Same-store customer traffic 107.8 / Same-store spend per customer 108.5
Items this document does not state (9)
Scope of aggregationNet 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 onwardNext 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 merchandise performed well, and sales of recovery wear, which was newly expanded to include high-performance models, also grew steadily.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Preliminary Monthly Year-on-Year Results for the Fiscal Year Ending March 2027 | WORKMAN CO.,LTD. (7564) timely disclosure | Komori