Komori
Monthly7564WORKMAN CO.,LTD.Retail

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

October chain-wide sales were 105.5% of the previous year's level, while same-store sales were 101.1%. The company also opened 9 stores, bringing the number of stores at month-end to 1,120.

Worth reading
71In 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
105.5
Year-on-year percentage for the same month
Wording
Definitive
How definitive the wording is.

Sales for this month

October 2026Fiscal year ending March 2027
Net Sales / All Stores
+5.5%
Net Sales / Existing stores
+1.1%
Total-store sales
+5.5%
Same-Store Sales
+1.1%
Number of Customers / All Stores
-1.0%
Number of Customers / Existing stores
-5.0%
Average Spend per Customer / All Stores
+6.6%
Average Spend per Customer / Existing stores
+6.4%
Cumulative from Start of Period / All Stores
+20.2%
Cumulative from Start of Period / Existing stores
+15.1%
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 1,120 Locations / Breakdown Workman 206 / WORKMAN Plus 760 / #WORKMAN Women 22 / WORKMAN Colors 122 / WORKMAN Pro 10
Number of stores opened during the monthNumber of Cases 9 / Store name and location Hiroshima Miyoshi store (Hiroshima Prefecture), Symphony Plaza Hachinohe Numadate store (Aomori Prefecture), AEON Town Sukagawa store (Fukushima Prefecture), Nishi-Tokyo Kitahara store (Tokyo), Ito-Yokado Yamato Tsuruma store (Kanagawa Prefecture), AEON Mall Fuso store (Aichi Prefecture), AEON Town Kariya store (Aichi Prefecture), AEON Mall Ogaki store (Gifu Prefecture), AEON Mall Kuwana store (Mie Prefecture)
Number of stores closed during the monthNumber of Cases 0 Locations
Monthly Commentary

Recovery wear remained firm and drove sales, while autumn/winter products generally struggled because temperatures remained high throughout the month.

Factors Affecting the Change

Solid performance of recovery wear, High temperatures throughout the month, Weak sales growth for autumn/winter products

Next Scheduled Disclosure

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

Scope of aggregation: All chain stores and same stores

Sales for this month
ItemDetails
Month CoveredOctober 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 105.5 % / Existing stores 101.1 %
Total-store sales, year on year105.5
Same-Store Sales, Year on Year101.1 %
Year-on-Year Change in Customer CountAll Stores 99 % / Existing stores 95 %
Year-on-Year Change in Average Spend per CustomerAll Stores 106.6 % / Existing stores 106.4 %
Cumulative Year-on-Year Change from Start of PeriodAll Stores 120.2 % / Existing stores 115.1 %
Key KPIsIndicator name All-store customer traffic / Value 99 Year-on-year (%), Indicator name All-store spend per customer / Value 106.6 Year-on-year (%), Indicator name Same-store customer traffic / Value 95 Year-on-year (%), Indicator name Same-store spend per customer / Value 106.4 Year-on-year (%)
Number of Stores at Period-EndTotal 1,120 Locations / Breakdown Workman 206 / WORKMAN Plus 760 / #WORKMAN Women 22 / WORKMAN Colors 122 / WORKMAN Pro 10
Number of stores opened during the monthNumber of Cases 9 / Store name and location Hiroshima Miyoshi store (Hiroshima Prefecture), Symphony Plaza Hachinohe Numadate store (Aomori Prefecture), AEON Town Sukagawa store (Fukushima Prefecture), Nishi-Tokyo Kitahara store (Tokyo), Ito-Yokado Yamato Tsuruma store (Kanagawa Prefecture), AEON Mall Fuso store (Aichi Prefecture), AEON Town Kariya store (Aichi Prefecture), AEON Mall Ogaki store (Gifu Prefecture), AEON Mall Kuwana store (Mie Prefecture)
Number of stores closed during the monthNumber of Cases 0 Locations
Monthly CommentaryRecovery wear remained firm and drove sales, while autumn/winter products generally struggled because temperatures remained high throughout the month.
Factors Affecting the ChangeSolid performance of recovery wear, High temperatures throughout the month, Weak sales growth for autumn/winter products
Next Scheduled DisclosureAnnouncement of financial results for the second quarter of the fiscal year ending March 2027 scheduled for 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.

Recovery wear remained firm and drove sales. Autumn/winter products showed initial momentum as temperatures fell late in the month, but sales generally struggled because temperatures remained high throughout the month.

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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