Workman Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is 24.67% vs 12.17% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is 33.95% vs 28.98% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "51,812.00",
          "val2": "41,559.00",
          "chgp": "24.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "13,030.00",
          "val2": "9,875.00",
          "chgp": "31.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "9.00",
          "val2": "8.00",
          "chgp": "12.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "164.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "7,792.00",
          "val2": "5,817.00",
          "chgp": "33.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "232.20%",
          "val2": "217.20%",
          "chgp": "1.50%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2026 is 17.47% vs 3.23% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is 22.06% vs 5.67% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "160,852.00",
          "val2": "136,933.00",
          "chgp": "17.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "33,310.00",
          "val2": "27,448.00",
          "chgp": "21.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "34.00",
          "val2": "33.00",
          "chgp": "3.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-92.00",
          "val2": "-6.00",
          "chgp": "-1,433.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "20,618.00",
          "val2": "16,892.00",
          "chgp": "22.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "184.50%",
          "val2": "178.10%",
          "chgp": "0.64%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY

Jun'26

Jun'25

Change(%)

Net Sales

51,812.00

41,559.00

24.67%

Operating Profit (PBDIT) excl Other Income

13,030.00

9,875.00

31.95%

Interest

9.00

8.00

12.50%

Exceptional Items

164.00

0.00

Consolidate Net Profit

7,792.00

5,817.00

33.95%

Operating Profit Margin (Excl OI)

232.20%

217.20%

1.50%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2026 is 24.67% vs 12.17% in Jun 2025

Consolidated Net Profit

YoY Growth in quarter ended Jun 2026 is 33.95% vs 28.98% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

160,852.00

136,933.00

17.47%

Operating Profit (PBDIT) excl Other Income

33,310.00

27,448.00

21.36%

Interest

34.00

33.00

3.03%

Exceptional Items

-92.00

-6.00

-1,433.33%

Consolidate Net Profit

20,618.00

16,892.00

22.06%

Operating Profit Margin (Excl OI)

184.50%

178.10%

0.64%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is 17.47% vs 3.23% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is 22.06% vs 5.67% in Mar 2025

All Annual Results