WORKMAN CO.,LTD. Reports Q3 FY2026 Earnings Presentation

Source disclosure: February 10, 2026

WORKMAN CO.,LTD. [7564.T]

TOKYO — Workman Co., Ltd. reported its third quarter earnings for the fiscal year ending March 2026 on February 10, 2026. The company, listed on the Tokyo Stock Exchange under code number 7564, disclosed significant growth across key financial metrics during the period from April 1, 2025 to December 31, 2025.

According to the report, Workman's consolidated revenue reached ¥124.3 billion, marking a 15.5% increase compared to the same period last year. Operating income grew by 22%, reaching ¥25.2 billion, while ordinary income and net income also showed robust gains of 22.9% and 23.2%, respectively. This translated to an earnings per share of ¥196.52 for the current quarter, up from ¥159.52 in the corresponding period of the previous fiscal year. Additionally, total chain store sales for the third quarter of the fiscal year 2026 amounted to ¥165.975 billion, representing a 12.0% rise over the prior-year period.

In terms of financial position, Workman’s 309 billion as of the end of the third quarter, reflecting a 10.5% increase from the previous fiscal year. The equity ratio remained strong at 82.7%, slightly lower than the 83.4% recorded in the previous fiscal year. These figures underscore the company's solid financial health and operational efficiency.

Regarding dividend distribution, Workman has maintained its policy without any changes since the previous fiscal year. For the fiscal year ending March 2026, the company is expected to pay out a dividend of ¥73 per share at the end of each quarter, consistent with the projected dividend payout for the fiscal year ending March 2025. No revisions have been made to either the recent dividend forecast or the performance outlook.

Looking ahead, Workman projects continued growth for the full fiscal year ending March 2026. Revenue is anticipated to reach ¥155 billion, a 13.2% increase from the previous fiscal year. Similarly, operating profit, ordinary profit, and net profit are forecasted to grow by 15.6%, 16.4%, and 16.6%, respectively. This would bring the earnings per share to ¥241.39, indicating sustained profitability and shareholder value creation. Total chain store sales for the entire fiscal year are estimated at ¥201.8 billion, showing a 10.2% improvement over the preceding fiscal year.

Workman will host an investor briefing aimed at securities analysts and institutional investors to provide further insights into these results and future projections. Additional detailed information can be found in the supplementary explanatory materials available through Tdnet on the same day as the announcement.

Note: Financial figures from the earnings presentation have been removed pending correction. For accurate figures, refer to the company's earnings summary (kessan tanshin) filed separately on TDNet.