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WORKMAN, 9% Increase in Ordinary Profit, Update Record High for Second Consecutive Term, Increased Previous Year's Dividend by 16 Yen, Plan to Continue the 89 Yen Policy This Fiscal Year as Well

Mon May 11, 2026 3:30 pm JST Earnings

7564 WORKMAN CO.,LTD. 【J-GAAP】

Earnings Report

WORKMAN CO.,LTD. <7564> [TSE Std] announced its financial results after the market closed on May 11th (15:30). The ordinary profit (non-consolidated) for the fiscal year ended March 2026 increased by 22.7% from the previous period to 30.5 billion yen. For the fiscal year ending March 2027, the ordinary profit is expected to grow by 9.3% to 33.4 billion yen, marking the second consecutive term of record-high profits. This will be the seventeenth consecutive term of revenue and the third consecutive term of profit growth.

At the same time, the company increased the annual dividend for the previous term from 73 yen to 89 yen (compared to 73 yen in the prior term), and has decided to continue with a dividend of 89 yen for the current term as well.

In the most recent three-month period, from January to March (4Q), the ordinary profit grew 22.1% from the same period last year, reaching 4.72 billion yen. However, the operating profit margin decreased from 12.7% in the same period last year to 12.2%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 132,651 23,142 23,666 15,986 195.9 68 May 7, 2024 J-GAAP
Mar, 2025 136,933 24,394 24,904 16,892 207.0 73 May 12, 2025 J-GAAP
Mar, 2026 160,852 29,676 30,567 20,618 252.6 89 May 11, 2026 J-GAAP
YoY +17.5% +21.7% +22.7% +22.1% +22.1%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Guidance 155,000 28,200 29,000 19,700 241.4 73 Nov 10, 2025 J-GAAP
Mar, 2026 Results 160,852 29,676 30,567 20,618 252.6 89 May 11, 2026 J-GAAP
Revision Rate +3.8% +5.2% +5.4% +4.7% +4.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 76,137 14,444 14,874 9,227 113.1 0 Nov 10, 2025 J-GAAP
Apr - Sep, 2026 Guidance 94,203 17,666 18,341 11,310 138.6 0 May 11, 2026 J-GAAP
YoY +23.7% +22.3% +23.3% +22.6% +22.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 136,933 24,394 24,904 16,892 207.0 73 May 12, 2025 J-GAAP
Mar, 2026 160,852 29,676 30,567 20,618 252.6 89 May 11, 2026 J-GAAP
Mar, 2027 Guidance 183,376 32,112 33,418 22,329 273.6 89 May 11, 2026 J-GAAP
YoY +14.0% +8.2% +9.3% +8.3% +8.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2025 29,328 3,720 3,867 3,874 47.5 12.7 May 12, 2025 J-GAAP
Apr - Jun, 2025 41,560 9,028 9,235 5,817 71.3 21.7 Aug 4, 2025 J-GAAP
Jul - Sep, 2025 34,577 5,416 5,639 3,410 41.8 15.7 Nov 10, 2025 J-GAAP
Oct - Dec, 2025 48,166 10,776 10,973 6,810 83.5 22.4 Feb 10, 2026 J-GAAP
Jan - Mar, 2026 36,549 4,456 4,720 4,581 56.1 12.2 May 11, 2026 J-GAAP
YoY +24.6% +19.8% +22.1% +18.2% +18.2%

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