Workman Co.,Ltd.
FY2027 Q2 (Interim) Financial Summary (Non-consolidated)
Interim period revenue was 93,216 million yen, operating income was 18,985 million yen, ordinary income was 19,803 million yen, and interim net income was 12,198 million yen, representing substantial year-over-year increases. Chain-wide store sales rose 20.3% year-over-year. Full-year revenue guidance is 23,797,0 million yen. New store openings and store renovations progressed, and the equity ratio stood at 82.3%.
Key Figures
- Revenue (Total Operating Revenue): 93,216 million yen (Year-over-Year 22.4% increase)
- Interim Net Income: 12,198 million yen (Year-over-Year 32.2% increase)
- Chain-wide Store Sales: 122,145 million yen (Year-over-Year 20.3% increase)
AI要約
Business Performance Overview
This financial summary reports the results for the second quarter (interim) of FY2027 ending March. Revenue increased significantly year-over-year, and operating income, ordinary income, and net income all showed solid growth. Expansion of private brand products and promotions centered on new products, along with expansion and renovation of the store network, contributed to a 20.3% increase in chain-wide store sales. Total operating revenue reached 93,216 million yen, and interim net income was approximately 12,198 million yen. The financial position shows total assets of 189,936 million yen, an equity ratio of 82.3%, and total net assets of 156,285 million yen.
Outlook and Measures
The full-year outlook remains unchanged. Amid continued market uncertainty, the company plans to expand its customer base through promotion of mass-market products and the introduction of new items such as recovery wear. Store strategy will continue to focus on new openings in urban areas, renovation of existing stores, and scrap-and-build. On the financial front, the company will maintain and strengthen its equity ratio while appreciating the growth in interim net income.
Chain-wide Store Sales Composition
Workman Co.,Ltd.
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