WORKMAN CO.,LTD.

7564・Standard Market・Retail Trade

Official website

WORKMAN CO.,LTD.

7564・Standard Market・Retail Trade

Official website

WORKMAN CO.,LTD.7564

Reference Indicators

Market Cap

4,608¥100M

P/E (Forecast)

—

P/B

3.0x

Dividend Yield (Forecast)

1.58%

ROE

14.3%

EV/EBITDA

11.5x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	116,264	128,289	132,651	136,933	160,852
Gross Profit	46,056	44,759	47,230	51,162	60,986
SG&A Expenses	19,254	20,652	24,087	26,768	31,309
Operating Income	26,802	24,106	23,142	24,394	29,676
Non-operating Income	643	607	563	544	924
Non-operating Expenses	50	50	40	34	34
Ordinary Income	27,395	24,664	23,666	24,904	30,567
Extraordinary Income	2	4	1	2	1
Extraordinary Losses	83	13	31	16	132
Pre-tax Income	27,313	24,655	23,636	24,890	30,436
Income Taxes	9,010	7,998	7,650	7,998	9,817
Net Income	18,303	16,656	15,986	16,892	20,618
EBITDA	28,599	26,170	25,575	27,098	32,901
Gross Margin	39.6%	34.9%	35.6%	37.4%	37.9%
Operating Margin	23.1%	18.8%	17.4%	17.8%	18.4%
ROA	14.6%	12.3%	10.8%	10.4%	11.1%
ROE	18.9%	15.3%	13.3%	13.0%	14.3%