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WORKMAN, Apr-Jun (1Q) Ordinary Profit Increases by 28%

Mon Aug 4, 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 August 4th (15:30). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending March 2026 (April to June) increased 28.5% from the same period last year, reaching 9.23 billion yen. Progress toward the plan for the six months ending September (first half) of 13.2 billion yen was 69.5%, also surpassing the five-year average of 58.3%.

In the most recent three-month period, from April to June (1Q), the operating profit margin rose from 19.0% in the same period last year to 21.7%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 35,305 7,111 7,264 4,565 55.9 59.2 Aug 7, 2023 J-GAAP
Apr - Jun, 2024 37,049 7,034 7,189 4,510 55.3 59.0 Aug 5, 2024 J-GAAP
Apr - Jun, 2025 41,560 9,028 9,235 5,817 71.3 69.5 Aug 4, 2025 J-GAAP
YoY +12.2% +28.3% +28.5% +29.0% +29.0%

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
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
Apr - Jun, 2025 41,560 9,028 9,235 5,817 71.3 21.7 Aug 4, 2025 J-GAAP
YoY +12.2% +28.3% +28.5% +29.0% +29.0%

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