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WORKMAN, 7% Increase in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 5 yen, Plan to Continue the 73 yen Policy This Fiscal Year as Well

Mon May 12, 2025 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 12th (15:30). The ordinary profit (non-consolidated) for the fiscal year ending March 2025 increased 5.2% from the previous period to 24.9 billion yen. For the fiscal year ending March 2026, the ordinary profit is expected to grow by 7.5% to 26.7 billion yen. This will be the sixteenth consecutive term of revenue growth.

At the same time, the company increased the annual dividend for the previous term from 68 yen to 73 yen (compared to 68 yen in the prior term), and has decided to continue with a dividend of 73 yen for the current term as well.

In the most recent three-month period, from January to March (4Q), the ordinary profit increased 49.9% from the same period last year, reaching 3.86 billion yen. The operating profit margin significantly improved from 9.3% in the same period last year to 12.7%.

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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, 2023 128,289 24,106 24,664 16,656 204.1 68 May 8, 2023 J-GAAP
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
YoY +3.2% +5.4% +5.2% +5.7% +5.7%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 138,564 23,632 24,167 16,325 200.0 68 May 7, 2024 J-GAAP
Mar, 2025 Results 136,933 24,394 24,904 16,892 207.0 73 May 12, 2025 J-GAAP
Revision Rate -1.2% +3.2% +3.0% +3.5% +3.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 65,795 11,927 12,179 7,530 92.3 0 Nov 5, 2024 J-GAAP
Apr - Sep, 2025 Guidance 70,262 12,903 13,288 8,212 100.6 0 May 12, 2025 J-GAAP
YoY +6.8% +8.2% +9.1% +9.1% +9.0%

Current Period Guidance

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 Guidance 147,152 26,005 26,760 18,100 221.8 73 May 12, 2025 J-GAAP
YoY +7.5% +6.6% +7.5% +7.2% +7.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 26,489 2,464 2,580 2,900 35.5 9.3 May 7, 2024 J-GAAP
Apr - Jun, 2024 37,049 7,034 7,189 4,510 55.3 19.0 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 28,746 4,893 4,990 3,020 37.0 17.0 Nov 5, 2024 J-GAAP
Oct - Dec, 2024 41,810 8,747 8,858 5,488 67.3 20.9 Feb 10, 2025 J-GAAP
Jan - Mar, 2025 29,328 3,720 3,867 3,874 47.5 12.7 May 12, 2025 J-GAAP
YoY +10.7% +51.0% +49.9% +33.6% +33.6%

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