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Monthly7564WORKMAN CO.,LTD.Retail

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

September same-store sales were 120.7% year on year, while sales at all stores were 126.0% year on year. Sales of rain-related products and new products increased, while autumn and winter products were sluggish because their rollout was delayed.

Worth reading
59In focus
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
126
Year-on-year percentage for the same month
Wording
Definitive
How definitive the wording is.

Sales for this month

September 2026Fiscal year ending March 2027
Net Sales / All Stores
+26.0%
Net Sales / Existing stores
+20.7%
Total-store sales
+26.0%
Same-Store Sales
+20.7%
Number of Customers / All Stores
+10.7%
Number of Customers / Existing stores
+6.4%
Average Spend per Customer / All Stores
+13.8%
Average Spend per Customer / Existing stores
+13.5%
Cumulative from Start of Period
+20.2%
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 1,111 Location / Breakdown ワークマン 236 / WORKMAN Plus 729 / #WORKMAN Women 22 / WORKMAN Colors 114 / WORKMAN Pro 10
Number of stores opened during the monthNumber of Cases 7 / Store name and location York Town Sendai Ichinazaka store (Miyagi Prefecture), AEON MALL Kawaguchi store (Saitama Prefecture), Mallage Kashiwa store (Chiba Prefecture), Soyora Sanjo Sugoro store (Niigata Prefecture), Yokkaichi Hinaga Kayo store (Mie Prefecture), Shimizuya Kasugai store (Aichi Prefecture), AEON TOWN Kanazawa Shino store (Ishikawa Prefecture)
Number of stores closed during the monthNumber of Cases 0
Monthly Commentary

Rain-related products performed well due to the effects of typhoons and the autumn rain front, while recovery wear, for which new products were introduced, also remained firm. Autumn and winter products were sluggish because their rollout was delayed.

Factors Affecting the Change

Typhoons and the autumn rain front, Strong sales of rain-related products, including rainwear, Launch of new recovery wear products, Delay in the rollout of autumn and winter products as a measure against the lingering summer heat

Next Scheduled Disclosure

Announcement of the financial results for the second quarter of the fiscal year ending March 2027 scheduled for Monday, 9 November

Scope of aggregation: All chain stores and same stores

Sales for this month
ItemDetails
Month CoveredSeptember 2026
Fiscal Year CoveredFiscal year ending March 2027
Scope of aggregationAll chain stores and same stores
Year-on-year change in monthly net salesAll Stores 126 % / Existing stores 120.7 %
Total-store sales, year on year126
Same-Store Sales, Year on YearRate 120.7 / 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 110.7 / Existing stores 106.4
Year-on-Year Change in Average Spend per CustomerAll Stores 113.8 / Existing stores 113.5
Cumulative Year-on-Year Change from Start of Period120.2
Key KPIsIndicator name All-store customer traffic / Value 110.7 Year-on-year (%), Indicator name All-store spend per customer / Value 113.8 Year-on-year (%), Indicator name Same-store customer traffic / Value 106.4 Year-on-year (%), Indicator name Same-store spend per customer / Value 113.5 Year-on-year (%)
Number of Stores at Period-EndTotal 1,111 Location / Breakdown ワークマン 236 / WORKMAN Plus 729 / #WORKMAN Women 22 / WORKMAN Colors 114 / WORKMAN Pro 10
Number of stores opened during the monthNumber of Cases 7 / Store name and location York Town Sendai Ichinazaka store (Miyagi Prefecture), AEON MALL Kawaguchi store (Saitama Prefecture), Mallage Kashiwa store (Chiba Prefecture), Soyora Sanjo Sugoro store (Niigata Prefecture), Yokkaichi Hinaga Kayo store (Mie Prefecture), Shimizuya Kasugai store (Aichi Prefecture), AEON TOWN Kanazawa Shino store (Ishikawa Prefecture)
Number of stores closed during the monthNumber of Cases 0
Monthly CommentaryRain-related products performed well due to the effects of typhoons and the autumn rain front, while recovery wear, for which new products were introduced, also remained firm. Autumn and winter products were sluggish because their rollout was delayed.
Factors Affecting the ChangeTyphoons and the autumn rain front, Strong sales of rain-related products, including rainwear, Launch of new recovery wear products, Delay in the rollout of autumn and winter products as a measure against the lingering summer heat
Next Scheduled DisclosureAnnouncement of the financial results for the second quarter of the fiscal year ending March 2027 scheduled for Monday, 9 November
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.

Rain-related products, including rainwear, performed well due to the effects of typhoons and the autumn rain front, while recovery wear, for which new products were introduced, also remained firm. Autumn and winter products were sluggish because their rollout was delayed as a measure against the lingering summer heat.

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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