Workman Co.,Ltd.
FY2026 March Q3 Financial Results Presentation Materials
Chain-wide sales for Q3 FY2026 ended March were 165.975 billion yen, up 12.0% YoY, with operating income of 25.222 billion yen, up 22.0% YoY, achieving revenue and profit growth for the first time in four quarters.
Key Figures
- Chain-wide Sales: 165.975 billion yen (YoY +12.0%)
- Operating Income: 25.220 billion yen (YoY +22.0%)
- Quarterly Net Income: 16.037 billion yen (YoY +23.2%)
AI要約
Performance Overview
Chain-wide sales for Q3 FY2026 ended March amounted to 165.975 billion yen, up 12.0% YoY. Directly managed store sales were 18.684 billion yen (up 37.8% YoY), franchised store sales were 147.29 billion yen (up 9.4% YoY), and same-store sales increased by 6.9%. Operating income was 25.22 billion yen, a 22.0% increase YoY, while quarterly net income was 16.037 billion yen (up 23.2% YoY). Operating revenue also grew to 124.303 billion yen (up 15.5% YoY), and ordinary income was strong at 25.847 billion yen (up 22.9% YoY). EPS was 196.52 yen.
Trends in Selling, General and Administrative Expenses and the Balance Sheet
Selling, general and administrative expenses totaled 23.249 billion yen, a 15.4% increase YoY, driven by increases in personnel expenses, promotional costs, and supplies. On the balance sheet, current assets were 135.536 billion yen (up 14.47 billion yen YoY), fixed assets were 43.773 billion yen (up 2.608 billion yen YoY), and total net assets increased to 148.283 billion yen (up 12.981 billion yen YoY). Cash and deposits rose to 89.938 billion yen, indicating a stable financial base.
