Workman Co.,Ltd.
Fiscal Year 2027 1Q Financial Summary (Japan GAAP) (Consolidated)
Sales were 51,812 million yen, up 24.7% year over year; operating income was 12,031 million yen, up 33.3%; ordinary income was 12,431 million yen, up 34.6%; net income was 7,792 million yen, up 34.0%. Chain store sales were 67.561 billion yen (YoY +18.6%), full-year forecast unchanged. Equity ratio maintained at 83.6%.
Key Figures
- Sales (Chain store sales): 67,561百万円
- Operating income: 12,031百万円
- Quarterly net income: 7,792百万円
AI要約
Overview of Performance
In this quarter, despite adverse weather and rising raw material costs, WORKMAN is pushing its mid-term growth vision 2030 through mass-market product strategies. Development of original products such as MEDiHEAL innerwear and XShelter has been strengthened, accelerating the shift to PB (private brand) products. Chain store sales surged year over year. Through franchise-focused channel expansion and intensified mass marketing, store visit frequency and customer base broadened.
Financial Position and Dividends
Total assets stood at 184,523 million yen, net assets at 154,235 million yen, maintaining an equity ratio of 83.6%. While cash and deposits declined at the end of Q1, gains in securities offset this. There were no changes to the full-year dividend forecast.
WORKMAN Co., Ltd.
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