Workman Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 15.20% vs 3.02% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 24.09% vs 0.13% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "48,165.00",
          "val2": "41,810.00",
          "chgp": "15.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "11,683.00",
          "val2": "9,507.00",
          "chgp": "22.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "8.00",
          "val2": "9.00",
          "chgp": "-11.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "6,810.00",
          "val2": "5,488.00",
          "chgp": "24.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "223.70%",
          "val2": "209.20%",
          "chgp": "1.45%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 3.23% vs 3.40% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 5.67% vs -4.02% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "136,933.00",
          "val2": "132,650.00",
          "chgp": "3.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "27,448.00",
          "val2": "25,916.00",
          "chgp": "5.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "33.00",
          "val2": "35.00",
          "chgp": "-5.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-6.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "16,892.00",
          "val2": "15,986.00",
          "chgp": "5.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "178.10%",
          "val2": "174.50%",
          "chgp": "0.36%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

48,165.00

41,810.00

15.20%

Operating Profit (PBDIT) excl Other Income

11,683.00

9,507.00

22.89%

Interest

8.00

9.00

-11.11%

Exceptional Items

0.00

0.00

Consolidate Net Profit

6,810.00

5,488.00

24.09%

Operating Profit Margin (Excl OI)

223.70%

209.20%

1.45%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 15.20% vs 3.02% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 24.09% vs 0.13% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

136,933.00

132,650.00

3.23%

Operating Profit (PBDIT) excl Other Income

27,448.00

25,916.00

5.91%

Interest

33.00

35.00

-5.71%

Exceptional Items

-6.00

0.00

Consolidate Net Profit

16,892.00

15,986.00

5.67%

Operating Profit Margin (Excl OI)

178.10%

174.50%

0.36%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 3.23% vs 3.40% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 5.67% vs -4.02% in Mar 2024

All Annual Results