Komori
Workman (7564) · FactAdvanced

Sales and profit growth accompanied by store network expansion

First written in FY2016. 32 of 49 entries say "Advanced", first in FY2017-Q1. Latest entry: 2026-10-01.

49entries
11years
14from disclosures
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How it moved
ProgressHeldSoftenedWorseAdvancedFY2017-Q1 – FY2023-Q1WorsenedFY2023-Q3 – FY20242016: 320162017: 320172018: 420182019: 420192020: 320202021: 420212022: 420222023: 420232024: 320242025: 220252026: 152026
Same theme, other companies
Revenue and profit growth driven by store network expansionA theme 3 companies write about · 0 as a headwind · 3 as a tailwind

Workman moved to the "Worse" side of this theme in 2023.

1 other company's latest entry also says "Advanced".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Full recordFilings, disclosures and news, newest first
  2. FY2026AdvancedAnnual report

    「As a result, chain-wide sales for the fiscal year amounted to ¥209.234 billion, up 14.3% year on year and 9.0% year on year on a same-store basis; operating revenues were ¥160.852 billion, up 17.5%; operating income was ¥29.676 billion, up 21.7%; ordinary income was ¥30.567 billion, up 22.7%; and net income was ¥20.618 billion, up 22.1%.」

    Chain-wide sales, same-store sales, operating revenues, operating income, ordinary income and net income all increased year on year.
  4. FY2026-H1AdvancedAnnual report

    「As a result, chain-wide sales for the interim accounting period amounted to ¥101.574 billion, up 11.4% year on year and 6.8% year on year on a same-store basis; operating revenues were ¥76.137 billion, up 15.7%; operating income was ¥14.444 billion, up 21.1%; ordinary income was ¥14.874 billion, up 22.1%; and interim net income was ¥9.227 billion, up 22.5%.」

    Chain-wide sales, operating revenues, operating income, ordinary income and interim net income increased year on year, while same-store sales also rose 6.8%.
  5. FY2025AdvancedAnnual report

    「As a result, chain-wide sales for the fiscal year amounted to ¥183.132 billion, up 4.5% year on year and 1.1% year on year on a same-store basis; operating revenues were ¥136.933 billion, up 3.2%; operating income was ¥24.394 billion, up 5.4%; ordinary income was ¥24.904 billion, up 5.2%; and net income was ¥16.892 billion, up 5.7%.」

    Chain-wide sales, operating revenues, operating income, ordinary income and net income increased year on year, marking a shift from the trend of higher sales and lower earnings to higher earnings.
  6. FY2025-H1Sales growth and earnings decline continuedAnnual report

    「As a result, chain-wide sales for the interim accounting period amounted to ¥91.209 billion, up 5.4% year on year and 2.2% year on year on a same-store basis; operating revenues were ¥65.795 billion, up 0.3%; operating income was ¥11.927 billion, down 0.5%; ordinary income was ¥12.179 billion, down 0.7%; and interim net income was ¥7.530 billion, down 1.0%.」

    Chain-wide sales, same-store sales and operating revenues increased year on year, while operating income, ordinary income and interim net income decreased, continuing the trend of higher sales and lower earnings.
  7. FY2024WorsenedAnnual report

    「As a result, chain-wide sales for the fiscal year amounted to ¥175.250 billion, up 3.2% year on year and down 1.4% year on year on a same-store basis; operating revenues were ¥132.651 billion, up 3.4%; operating income was ¥23.142 billion, down 4.0%; ordinary income was ¥23.666 billion, down 4.0%; and net income was ¥15.986 billion, down 4.0%.」

    Chain-wide sales and operating revenues increased, while same-store sales decreased 1.4% and operating income, ordinary income and net income each decreased 4.0%.
  8. FY2024-Q3WorsenedAnnual report

    「As a result, during the cumulative third quarter period, sales at all chain stores were ¥141.368 billion, up 2.5% year on year and down 2.1% year on year at existing stores, operating revenue was ¥106.162 billion, up 5.3%, operating profit was ¥20.678 billion, down 0.4%, ordinary profit was ¥21.086 billion, down 0.5%, and quarterly net profit was ¥13.086 billion, down 0.9%, due to sluggish sales of cold-weather products caused by the warm winter and the prolonged weakness of the yen.」

    Chain-wide sales and operating revenues increased, while same-store sales decreased 2.1% year on year, and operating income, ordinary income and quarterly net income also decreased year on year.
  9. FY2024-Q2WorsenedAnnual report

    「As a result, chain-wide sales for the cumulative second quarter amounted to ¥86.498 billion, up 5.6% year on year and 0.7% year on year on a same-store basis. Operating revenues were ¥65.580 billion, up 8.9% year on year; operating income was ¥11.991 billion, down 1.4%; ordinary income was ¥12.260 billion, down 1.4%; and quarterly net income was ¥7.605 billion, down 1.9%.」

    Chain-wide sales and operating revenues increased, while operating income, ordinary income and quarterly net income all decreased year on year.
  10. FY2024-Q1WorsenedAnnual report

    「As a result, chain-wide sales for the cumulative first quarter amounted to ¥47.911 billion, up 3.9% year on year and down 1.4% year on year on a same-store basis. Operating revenues were ¥35.305 billion, up 5.9% year on year; operating income was ¥7.111 billion, down 4.7%; ordinary income was ¥7.264 billion, down 4.5%; and quarterly net income was ¥4.565 billion, down 4.2%.」

    Chain-wide sales and operating revenues increased, while same-store sales decreased 1.4% year on year, and operating income, ordinary income and quarterly net income also decreased year on year.
  11. FY2023WorsenedAnnual report

    「As a result, chain-wide sales for the fiscal year amounted to ¥169.856 billion, up 8.5% year on year and 2.6% year on year on a same-store basis. Operating revenues were ¥128.289 billion, up 10.3% year on year; operating income was ¥24.106 billion, down 10.1%; ordinary income was ¥24.664 billion, down 10.0%; and net income was ¥16.656 billion, down 9.0%.」

    Chain-wide sales and operating revenues increased, while operating income, ordinary income and net income all decreased year on year.
  12. FY2023-Q3WorsenedAnnual report

    「As a result, chain-wide sales for the cumulative third quarter amounted to ¥137.871 billion, up 9.5% year on year and 3.5% year on year on a same-store basis. Operating revenues were ¥100.844 billion, up 9.9% year on year; operating income was ¥20.767 billion, down 8.0%; ordinary income was ¥21.198 billion, down 8.0%; and quarterly net income was ¥13.208 billion, down 7.7%.」

    Chain-wide sales and operating revenues increased, while operating income, ordinary income and quarterly net income all decreased year on year. The trend of higher sales and lower earnings has continued from the cumulative second quarter, with the rate of earnings decline widening to 8.0%.
  13. FY2023-Q2Higher Revenue, Lower ProfitAnnual report

    「As a result, chain-wide sales for the cumulative second quarter amounted to ¥81.928 billion, up 11.1% year on year and 5.2% year on year on a same-store basis. Operating revenues were ¥60.208 billion, up 8.9% year on year; operating income was ¥12.159 billion, down 3.5%; ordinary income was ¥12.435 billion, down 3.5%; and quarterly net income was ¥7.748 billion, down 3.1%.」

    Chain-wide sales, operating revenues and same-store sales increased year on year, while operating income, ordinary income and quarterly net income decreased year on year.
  14. FY2023-Q1AdvancedAnnual report

    「As a result, chain-wide sales for the cumulative first quarter amounted to ¥46.096 billion, up 15.7% year on year and 9.0% year on year on a same-store basis. Operating revenues were ¥33.327 billion, up 12.8% year on year; operating income was ¥7.459 billion, up 4.4%; ordinary income was ¥7.610 billion, up 4.3%; and quarterly net income was ¥4.766 billion, up 3.0%.」

    Chain-wide sales, operating revenues, operating income, ordinary income and quarterly net income increased year on year, while same-store sales also rose 9.0% year on year.
  15. FY2022AdvancedAnnual report

    「As a result, chain-wide sales for the fiscal year amounted to ¥156.597 billion. Operating revenues were ¥116.264 billion, operating income was ¥26.802 billion, ordinary income was ¥27.395 billion, and net income was ¥18.303 billion.」

    The company recorded chain-wide sales of ¥156.597 billion, operating revenues of ¥116.264 billion, operating income of ¥26.802 billion, ordinary income of ¥27.395 billion, and net income of ¥18.303 billion.
  16. FY2022-Q3AdvancedAnnual report

    「As a result, chain-wide sales for the cumulative third quarter amounted to ¥125.963 billion. Operating revenues were ¥91.778 billion, operating income was ¥22.585 billion, ordinary income was ¥23.053 billion, and quarterly net income was ¥14.313 billion.」

    The results for chain-wide sales, operating revenues, operating income, ordinary income and quarterly net income during the cumulative third quarter are presented. Year-on-year comparisons are not provided because the revenue recognition accounting standard was applied.
  17. FY2022-Q2AdvancedAnnual report

    「As a result, chain-wide sales for the cumulative second quarter amounted to ¥73.756 billion. Operating revenues were ¥55.295 billion, operating income was ¥12.604 billion, ordinary income was ¥12.891 billion, and quarterly net income was ¥7.999 billion.」

    The results for chain-wide sales, operating revenues, operating income, ordinary income and quarterly net income during the cumulative second quarter are presented.
  18. FY2022-Q1AdvancedAnnual report

    「As a result, chain-wide sales for the cumulative first quarter amounted to ¥39.851 billion. Operating revenues were ¥29.534 billion, operating income was ¥7.148 billion, ordinary income was ¥7.299 billion, and quarterly net income was ¥4.628 billion.」

    The results for chain-wide sales, operating revenues, operating income, ordinary income and quarterly net income during the cumulative first quarter are presented.
  19. FY2021AdvancedAnnual report

    「Chain-wide sales for the fiscal year amounted to ¥146.653 billion, up 20.2% year on year and 14.2% year on year on a same-store basis. Operating revenues were ¥105.815 billion, up 14.6% year on year; operating income was ¥23.955 billion, up 25.0%; ordinary income was ¥25.409 billion, up 22.9%; and net income was ¥17.039 billion, up 27.5%.」

    Chain-wide sales, operating revenues, operating income, ordinary income and net income increased, while same-store sales also rose 14.2% year on year.
  20. FY2021-Q3AdvancedAnnual report

    「As a result, chain-wide sales for the cumulative third quarter amounted to ¥117.696 billion, up 22.0% year on year and 16.0% year on year on a same-store basis. Operating revenues were ¥83.102 billion, up 16.1% year on year; operating income was ¥20.132 billion, up 23.6%; ordinary income was ¥21.277 billion, up 21.4%; and quarterly net income was ¥13.336 billion, up 22.9%.」

    During the cumulative third quarter, chain-wide sales, operating revenues, operating income, ordinary income and quarterly net income increased year on year, while same-store sales also rose 16.0%.
  21. FY2021-Q2AdvancedAnnual report

    「As a result, chain-wide sales for the cumulative second quarter amounted to ¥68.288 billion, up 23.4% year on year and 18.6% year on year on a same-store basis. Operating revenues were ¥48.713 billion, up 16.3% year on year; operating income was ¥11.073 billion, up 28.1%; ordinary income was ¥11.782 billion, up 25.9%; and quarterly net income was ¥7.372 billion, up 27.1%.」

    During the cumulative second quarter, chain-wide sales, operating revenues, operating income, ordinary income and quarterly net income increased year on year, while same-store sales also rose 18.6%.
  22. FY2020AdvancedAnnual report

    「Chain-wide sales for the fiscal year amounted to ¥122.044 billion, up 31.2% year on year and 25.7% year on year on a same-store basis. Operating revenues were ¥92.307 billion, up 37.8% year on year; operating income was ¥19.170 billion, up 41.7%; ordinary income was ¥20.666 billion, up 40.1%; and net income was ¥13.369 billion, up 36.3%.」

    Chain-wide sales, operating revenues, operating income, ordinary income and net income increased, while same-store sales also rose 25.7% year on year.
  23. FY2020-Q3AdvancedAnnual report

    「As a result, chain-wide sales for the cumulative third quarter amounted to ¥96.501 billion, up 32.1% year on year and 26.9% year on year on a same-store basis. Operating revenues were ¥71.559 billion, up 41.4% year on year; operating income was ¥16.290 billion, up 48.7%; ordinary income was ¥17.530 billion, up 47.5%; and quarterly net income was ¥10.851 billion, up 47.4%.」

    During the cumulative third quarter, chain-wide sales, operating revenues, operating income, ordinary income and quarterly net income increased year on year, while same-store sales also rose 26.9%.
  24. FY2020-Q2AdvancedAnnual report

    「As a result, chain-wide sales for the cumulative second quarter amounted to ¥55.338 billion, up 32.2% year on year and 27.8% year on year on a same-store basis. Operating revenues were ¥41.886 billion, up 45.2% year on year; operating income was ¥8.642 billion, up 55.1%; ordinary income was ¥9.357 billion, up 51.8%; and quarterly net income was ¥5.802 billion, up 51.8%.」

    Chain-wide sales, operating revenues, operating income, ordinary income and quarterly net income increased year on year. Same-store sales also rose 27.8% year on year.
  25. FY2020-Q1AdvancedAnnual report

    「As a result, chain-wide sales for the cumulative first quarter amounted to ¥28.858 billion, up 33.1% year on year and 28.7% year on year on a same-store basis. Operating revenues were ¥20.588 billion, up 38.2% year on year; operating income was ¥4.722 billion, up 56.2%; ordinary income was ¥5.071 billion, up 52.5%; and quarterly net income was ¥3.191 billion, up 51.7%.」

    Chain-wide sales, operating revenues, operating income, ordinary income and quarterly net income increased year on year, while same-store sales also rose 28.7% year on year.
  26. FY2019AdvancedAnnual report

    「As a result, chain-wide sales for the fiscal year amounted to ¥93.039 billion, up 16.7% year on year and 14.0% year on year on a same-store basis. Operating revenues were ¥66.969 billion, up 19.4% year on year; operating income was ¥13.526 billion, up 27.6%; ordinary income was ¥14.755 billion, up 24.5%; and net income was ¥9.809 billion, up 25.1%.」

    Chain-wide sales, operating revenues, operating income, ordinary income and net income increased year on year, while same-store sales also rose 14.0%.
  27. FY2019-Q3AdvancedAnnual report

    「As a result, chain-wide sales for the cumulative third quarter amounted to ¥73.026 billion, up 17.0% year on year and 14.3% year on year on a same-store basis. Operating revenues were ¥50.624 billion, up 16.4% year on year; operating income was ¥10.958 billion, up 28.9%; ordinary income was ¥11.887 billion, up 26.4%; and quarterly net income was ¥7.363 billion, up 26.0%.」

    During the cumulative third quarter, chain-wide sales, operating revenues, operating income, ordinary income and quarterly net income increased year on year, while same-store sales also rose 14.3% year on year.
  28. FY2019-Q2AdvancedAnnual report

    「As a result, chain-wide sales for the cumulative second quarter amounted to ¥41.850 billion, up 13.2% year on year and 11.4% year on year on a same-store basis. Operating revenues were ¥28.850 billion, up 10.8% year on year; operating income was ¥5.571 billion, up 21.3%; ordinary income was ¥6.165 billion, up 19.4%; and quarterly net income was ¥3.822 billion, up 20.3%.」

    During the cumulative second quarter, chain-wide sales, operating revenues, operating income, ordinary income and quarterly net income increased year on year, while same-store sales also rose 11.4% year on year.
  29. FY2019-Q1AdvancedAnnual report

    「As a result, chain-wide sales for the cumulative first quarter amounted to ¥21.675 billion, up 8.6% year on year and 7.1% year on year on a same-store basis. Operating revenues were ¥14.898 billion, up 6.1% year on year; operating income was ¥3.023 billion, up 14.0%; ordinary income was ¥3.325 billion, up 12.8%; and quarterly net income was ¥2.104 billion, up 14.0%.」

    During the cumulative first quarter, chain-wide sales, operating revenues, operating income, ordinary income and quarterly net income increased year on year.
  30. FY2018AdvancedAnnual report

    「Chain-wide sales amounted to ¥79.703 billion, up 7.3% year on year and 4.7% year on year on a same-store basis. Operating revenues were ¥56.083 billion, up 7.7% year on year; operating income was ¥10.603 billion, up 11.0%; ordinary income was ¥11.856 billion, up 10.4%; and net income was ¥7.844 billion, up 9.8%.」

    Sales, operating revenues, operating income, ordinary income and net income increased year on year, driven by the expansion of the store network and customer base.
  31. FY2018-Q3AdvancedAnnual report

    「As a result, chain-wide sales for the cumulative third quarter amounted to ¥62.441 billion, up 7.3% year on year and 4.7% year on year on a same-store basis. Operating revenues were ¥43.5 billion, up 7.6% year on year; operating income was ¥8.503 billion, up 9.0%; ordinary income was ¥9.402 billion, up 8.4%; and quarterly net income was ¥5.843 billion, up 7.8%.」

    During the cumulative third quarter, chain-wide sales, operating revenue, operating profit, ordinary profit and quarterly net income increased year on year.
  32. FY2018-Q2AdvancedAnnual report

    「As a result, chain-wide sales for the cumulative second quarter were ¥36.956 billion, up 4.2% year on year and 1.3% year on year on an existing-store basis. Operating revenue was ¥26.035 billion, up 6.2% year on year, operating profit was ¥4.592 billion, up 6.4%, ordinary profit was ¥5.165 billion, up 5.7%, and quarterly net income was ¥3.177 billion, up 6.6%.」

    During the cumulative second quarter, chain-wide sales, operating revenue, operating profit, ordinary profit and quarterly net income increased year on year.
  33. FY2018-Q1AdvancedAnnual report

    「As a result, chain-wide sales for the cumulative first quarter were ¥19.950 billion, up 4.2% year on year and 1.2% year on year on an existing-store basis. Operating revenue was ¥14.035 billion, up 5.9% year on year, operating profit was ¥2.652 billion, up 7.9%, ordinary profit was ¥2.949 billion, up 7.2%, and quarterly net income was ¥1.846 billion, up 8.0%.」

    This shows results for the cumulative first quarter in which chain-wide sales, operating revenue, operating profit, ordinary profit and quarterly net income increased year on year.
  34. FY2017-Q3AdvancedAnnual report

    「As a result, chain-wide sales for the cumulative third quarter were ¥58.189 billion, up 5.0% year on year and 3.0% year on year on an existing-store basis. Operating revenue was ¥40.429 billion, up 4.7% year on year, operating profit was ¥7.801 billion, up 8.9%, ordinary profit was ¥8.676 billion, up 8.3%, and quarterly net income was ¥5.420 billion, up 15.1%.」

    During the cumulative third quarter, chain-wide sales, operating revenue, operating profit, ordinary profit and quarterly net income increased year on year.
  35. FY2017-Q2AdvancedAnnual report

    「As a result, chain-wide sales for the cumulative second quarter were ¥35.481 billion, up 3.5% year on year and 2.0% year on year on an existing-store basis. Operating revenue was ¥24.513 billion, up 3.7% year on year, operating profit was ¥4.318 billion, up 6.2%, ordinary profit was ¥4.887 billion, up 5.8%, and quarterly net income was ¥2.981 billion, up 8.5%.」

    This shows results for the cumulative second quarter in which chain-wide sales, operating revenue, operating profit, ordinary profit and quarterly net income increased year on year.
  36. FY2017-Q1AdvancedAnnual report

    「As a result, chain-wide sales for the cumulative first quarter were ¥19.151 billion, up 5.6% year on year and 4.5% year on year on an existing-store basis. Operating revenue was ¥13.257 billion, up 4.6% year on year, operating profit was ¥2.457 billion, up 9.9%, ordinary profit was ¥2.751 billion, up 8.6%, and quarterly net income was ¥1.709 billion, up 11.3%.」

    This shows current-quarter results in which chain-wide sales, operating revenue, operating profit, ordinary profit and quarterly net income increased year on year.
  37. FY2016First statedAnnual report

    「As a result, chain-wide sales for the fiscal year were ¥71.465 billion, up 3.3% year on year and 2.2% year on year on an existing-store basis. Operating revenue was ¥49.577 billion, up 2.4% year on year, operating profit was ¥8.807 billion, up 5.6%, ordinary profit was ¥9.948 billion, up 5.1%, and net income was ¥6.233 billion, up 6.1%.」

    This shows current-period results and year-on-year changes in chain-wide sales, operating revenue, operating profit, ordinary profit and net income.
Moved together

"Expansion of the store network and strengthening of the dominant position in Kanto and Kinki" moved the same way as this thread, in the same document, in 31 of its 49 moves.

313028202018★123456
  1. ★This thread
  2. 1Expansion of the store network and strengthening of the dominant position in Kanto and Kinki31×
  3. 2Differentiation from competitors through the development of private-brand products30×
  4. 3Revitalizing Existing Stores through Scrap-and-Build Projects28×
  5. 4Developing New Customer Segments through the Workman Plus Project20×
  6. 5High Equity Ratios and a Financial Base Built Through Internal Accumulation20×
  7. 6Revitalizing Individual Stores Through Store Exterior, Sales-Floor and Media Strategies18×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for Workman yet. It last moved in the Monthly of 2026-10-01: "Advanced".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.