See more : Kanematsu Sustech Corporation (7961.T) Income Statement Analysis – Financial Results
Complete financial analysis of Workman Co.,Ltd. (7564.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Workman Co.,Ltd., a leading company in the Apparel – Retail industry within the Consumer Cyclical sector.
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Workman Co.,Ltd. (7564.T)
About Workman Co.,Ltd.
Workman Co.,Ltd. operates a chain of specialty retail stores by franchise system in Japan. Its stores offer working clothes and work-related products, such as waterproof winter clothing, rain suits, tethers, rainwear, aluminum jumpers and vests, go feathers, yakke products, cargo pants, safety shoes and boots, caps, sanitary boots, kitchen shoes, underground footwear, winter shoes, socks, leather and rubber gloves, white clothes, non-woven fabrics, aprons, safety bands, military hands, masks, helmets, tools, belts, cool clothes, high necks, T-shirts, polo shirts, compression, event uniforms, and office uniforms. The company serves customers from construction, civil engineering, manufacturing, electricity/gas/water supply, transportation/warehouse, food processing, agriculture, forestry and fisheries, eating out, nursing/medical care, and other industries. As of March 31, 2021, it operated 906 stores. The company was founded in 1979 and is headquartered in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 132.65B | 128.29B | 116.26B | 105.81B | 92.31B | 66.97B | 56.08B | 52.08B | 49.58B | 48.43B | 48.14B | 45.06B | 43.97B | 37.01B | 33.32B | 34.81B | 34.31B | 32.24B | 30.95B | 28.49B |
| Cost of Revenue | 85.42B | 83.53B | 70.21B | 64.06B | 57.92B | 41.77B | 35.61B | 33.38B | 32.40B | 31.78B | 31.62B | 29.85B | 29.24B | 24.95B | 22.70B | 23.82B | 23.01B | 21.38B | 20.51B | 19.04B |
| Gross Profit | 47.23B | 44.76B | 46.06B | 41.76B | 34.38B | 25.20B | 20.47B | 18.70B | 17.18B | 16.64B | 16.51B | 15.21B | 14.73B | 12.06B | 10.62B | 10.99B | 11.30B | 10.86B | 10.44B | 9.46B |
| Gross Profit Ratio | 35.60% | 34.89% | 39.61% | 39.46% | 37.25% | 37.63% | 36.50% | 35.90% | 34.64% | 34.37% | 34.31% | 33.75% | 33.50% | 32.58% | 31.88% | 31.56% | 32.94% | 33.67% | 33.73% | 33.19% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 7.83B | 6.25B | 5.56B | 8.24B | 6.95B | 4.94B | 3.96B | 3.59B | 3.37B | 3.38B | 3.36B | 3.22B | 3.50B | 3.35B | 3.15B | 3.23B | 3.09B | 2.86B | 2.83B | 2.82B |
| Selling & Marketing | 3.34B | 1.08B | 972.00M | 1.11B | 1.44B | 1.04B | 594.06M | 554.42M | 443.31M | 539.06M | 465.19M | 591.98M | 695.42M | 536.69M | 391.02M | 503.51M | 521.90M | 576.11M | 609.42M | 517.73M |
| SG&A | 20.64B | 7.33B | 6.53B | 9.36B | 8.39B | 5.98B | 4.56B | 4.14B | 3.82B | 3.92B | 3.83B | 3.81B | 4.20B | 3.88B | 3.54B | 3.74B | 3.62B | 3.44B | 3.44B | 3.34B |
| Other Expenses | 0.00 | 345.00M | 372.00M | 1.19B | 1.14B | 947.56M | 964.61M | 886.17M | 849.75M | 840.78M | 836.90M | 755.16M | 708.47M | 666.29M | 612.73M | 644.97M | 604.58M | 539.33M | 519.99M | 512.20M |
| Operating Expenses | 23.89B | 20.64B | 19.24B | 17.79B | 15.21B | 11.67B | 9.86B | 9.14B | 8.37B | 8.30B | 8.14B | 7.81B | 7.76B | 7.49B | 6.99B | 7.01B | 6.82B | 6.76B | 6.90B | 6.78B |
| Cost & Expenses | 109.51B | 104.17B | 89.45B | 81.85B | 73.14B | 53.44B | 45.48B | 42.52B | 40.77B | 40.09B | 39.76B | 37.66B | 37.00B | 32.45B | 29.69B | 30.84B | 29.83B | 28.15B | 27.40B | 25.81B |
| Interest Income | 327.00M | 253.00M | 269.00M | 320.00M | 414.65M | 339.81M | 347.93M | 357.69M | 371.53M | 355.41M | 338.92M | 329.14M | 311.39M | 279.05M | 290.79M | 308.67M | 306.32M | 290.83M | 254.35M | 224.55M |
| Interest Expense | 35.00M | 41.00M | 48.00M | 54.00M | 57.99M | 55.85M | 59.84M | 61.96M | 67.41M | 66.13M | 51.23M | 45.61M | 37.38M | 30.79M | 29.90M | 23.39M | 15.07M | 10.95M | 8.46M | 10.44M |
| Depreciation & Amortization | 2.77B | 2.34B | 2.04B | 1.68B | 1.34B | 1.16B | 1.10B | 931.58M | 851.59M | 809.77M | 692.43M | 554.28M | 533.98M | 545.54M | 566.08M | 581.66M | 579.73M | 521.79M | 494.54M | 447.50M |
| EBITDA | 26.44B | 27.04B | 29.41B | 27.09B | 21.49B | 15.95B | 12.96B | 11.63B | 10.88B | 10.34B | 10.23B | 9.00B | 8.38B | 5.43B | 4.94B | 5.36B | 5.78B | 5.36B | 4.74B | 3.82B |
| EBITDA Ratio | 19.94% | 21.05% | 25.33% | 25.62% | 23.87% | 23.82% | 23.17% | 22.48% | 21.92% | 21.36% | 21.29% | 20.05% | 19.38% | 16.36% | 15.30% | 15.83% | 17.42% | 16.90% | 15.55% | 13.57% |
| Operating Income | 23.14B | 24.11B | 26.80B | 23.96B | 19.17B | 13.53B | 10.60B | 9.55B | 8.81B | 8.34B | 8.38B | 7.39B | 6.88B | 4.48B | 3.56B | 3.90B | 4.41B | 4.06B | 3.51B | 2.65B |
| Operating Income Ratio | 17.45% | 18.79% | 23.05% | 22.64% | 20.77% | 20.20% | 18.91% | 18.34% | 17.77% | 17.22% | 17.41% | 16.41% | 15.65% | 12.10% | 10.69% | 11.19% | 12.84% | 12.60% | 11.35% | 9.30% |
| Total Other Income/Expenses | 493.00M | 549.00M | 511.00M | 1.40B | 925.58M | 1.20B | 1.19B | 1.09B | 1.13B | 1.11B | 1.08B | 983.19M | 907.01M | 356.61M | 761.45M | 860.18M | 810.78M | 763.19M | 720.04M | 707.50M |
| Income Before Tax | 23.64B | 24.66B | 27.31B | 25.36B | 20.10B | 14.73B | 11.80B | 10.64B | 9.94B | 9.45B | 9.46B | 8.38B | 7.79B | 4.83B | 4.32B | 4.76B | 5.22B | 4.83B | 4.23B | 3.36B |
| Income Before Tax Ratio | 17.82% | 19.22% | 23.49% | 23.96% | 21.77% | 21.99% | 21.03% | 20.43% | 20.05% | 19.52% | 19.66% | 18.59% | 17.72% | 13.06% | 12.97% | 13.66% | 15.20% | 14.97% | 13.68% | 11.78% |
| Income Tax Expense | 7.65B | 8.00B | 9.01B | 8.32B | 6.73B | 4.92B | 3.95B | 3.50B | 3.71B | 3.57B | 3.88B | 3.33B | 3.39B | 2.09B | 1.84B | 2.05B | 2.25B | 2.13B | 1.88B | 1.48B |
| Net Income | 15.99B | 16.66B | 18.30B | 17.04B | 13.37B | 9.81B | 7.84B | 7.14B | 6.23B | 5.88B | 5.59B | 5.04B | 4.40B | 2.74B | 2.48B | 2.71B | 2.96B | 2.70B | 2.35B | 1.88B |
| Net Income Ratio | 12.05% | 12.98% | 15.74% | 16.10% | 14.48% | 14.65% | 13.99% | 13.71% | 12.57% | 12.14% | 11.61% | 11.20% | 10.01% | 7.41% | 7.45% | 7.79% | 8.63% | 8.37% | 7.61% | 6.60% |
| EPS | 195.88 | 204.09 | 224.27 | 208.78 | 163.82 | 120.20 | 96.12 | 87.52 | 76.38 | 72.01 | 68.45 | 61.82 | 53.95 | 33.61 | 30.42 | 33.15 | 36.20 | 32.97 | 28.17 | 22.49 |
| EPS Diluted | 195.88 | 204.09 | 224.27 | 208.78 | 163.82 | 120.20 | 96.12 | 87.52 | 76.38 | 72.01 | 68.45 | 61.82 | 53.95 | 33.61 | 30.42 | 33.15 | 36.20 | 32.97 | 28.17 | 22.46 |
| Weighted Avg Shares Out | 81.61M | 81.61M | 81.61M | 81.61M | 81.61M | 81.61M | 81.61M | 81.61M | 81.61M | 81.61M | 81.61M | 81.61M | 81.61M | 81.61M | 81.61M | 81.77M | 81.85M | 81.85M | 81.82M | 81.52M |
| Weighted Avg Shares Out (Dil) | 81.61M | 81.61M | 81.61M | 81.61M | 81.61M | 81.61M | 81.61M | 81.61M | 81.61M | 81.61M | 81.61M | 81.61M | 81.61M | 81.61M | 81.61M | 81.77M | 81.85M | 81.85M | 83.56M | 83.67M |
Source: https://incomestatements.info
Category: Stock Reports