WorkmanWORKMAN CO.,LTD.7564東証スタンダード小売業FY ending Mar 2026, non-consolidated, J-GAAP

Workman FY ending Mar 2021 results

Workman brought in ¥76.7B in revenue.

Out of every ¥100 of sales, about ¥31 is left as operating profit.

Revenue changed +12.0% from the prior year, operating profit +25.0%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +12.0% · profit +25.0%, calculated from disclosed figures.

Operating leverage: 2.08× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
+12.0%¥68.5B → ¥76.7B
Operating income
+25.0%¥19.2B → ¥24B
Operating cash flow
+218.7%¥6.69B → ¥21.3B
Free cash flow
+300.4%¥4.18B → ¥16.7B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

※ Cost of revenue is not disclosed; expenses are combined

Where ¥100 of sales goes

For every ¥100 Workman sells, how much goes where, and how much is kept.

FY ending Mar 2021
Operating costs
¥69
Operating profit
¥31
Net profit kept
¥22

Annual margin trends

Operating margin31.2%
FY ending Mar 2020: 28.0%28.0%FY ending Mar 2021: 31.2%31.2%FY20FY21
Net margin22.2%
FY ending Mar 2020: 19.5%19.5%FY ending Mar 2021: 22.2%22.2%FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    有価証券報告書-第44期(2024/04/01-2025/03/31)

    ID S100W2ZD2025-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第43期(2023/04/01-2024/03/31)

    ID S100TQLZ2024-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第42期(2022/04/01-2023/03/31)

    ID S100R43I2023-06-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第41期(令和3年4月1日-令和4年3月31日)

    ID S100OGF22022-06-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第40期(令和2年4月1日-令和3年3月31日)

    ID S100LQB52021-06-29Open

Extracted from XBRL: 45 / Derived from other figures: 1

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