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WORKMAN, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 23%, Oct-Dec Ordinary Profit Increases by 24%

Tue Feb 10, 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 February 10th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 22.9% from the same period last year, reaching 25.8 billion yen. Progress toward the full-year plan of 29.0 billion yen was 89.1%, also surpassing the five-year average of 85.5%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to decrease 18.5% from the same period last year to 3.15 billion yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit grew 23.9% from the same period last year, reaching 10.9 billion yen. The operating profit margin rose from 20.9% in the same period last year to 22.4%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2023 106,162 20,678 21,086 13,086 160.4 89.1 Feb 5, 2024 J-GAAP
Apr - Dec, 2024 107,605 20,674 21,037 13,018 159.5 84.5 Feb 10, 2025 J-GAAP
Apr - Dec, 2025 124,303 25,220 25,847 16,037 196.5 89.1 Feb 10, 2026 J-GAAP
YoY +15.5% +22.0% +22.9% +23.2% +23.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 71,138 12,467 12,725 9,362 114.7 73 May 12, 2025 J-GAAP
Oct - Mar, 2025 Guidance 78,863 13,756 14,126 10,473 128.3 73 Nov 10, 2025 J-GAAP
YoY +10.9% +10.3% +11.0% +11.9% +11.9%

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 155,000 28,200 29,000 19,700 241.4 73 Nov 10, 2025 J-GAAP
YoY +13.2% +15.6% +16.4% +16.6% +16.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
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
YoY +15.2% +23.2% +23.9% +24.1% +24.1%

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