Workman Co Ltd
TSE:7564

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Workman Co Ltd Logo
Workman Co Ltd
TSE:7564
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Price: 6 770 JPY 0.45% Market Closed
Market Cap: 554.1B JPY

Income Statement

Earnings Waterfall
Workman Co Ltd

Revenue
141.4B JPY
Cost of Revenue
-87.2B JPY
Gross Profit
54.2B JPY
Operating Expenses
-27.9B JPY
Operating Income
26.4B JPY
Other Expenses
-8.2B JPY
Net Income
18.2B JPY

Income Statement
Workman Co Ltd

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Income Statement
Currency: JPY
Jun-2004 Sep-2004 Dec-2004 Jun-2005 Sep-2005 Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
3
0
0
2
0
0
2
0
0
3
0
0
4
0
0
7
0
0
8
15
23
31
32
34
35
37
39
41
44
46
47
48
49
51
55
59
63
66
68
69
68
67
66
65
63
62
61
60
60
60
59
58
57
56
56
57
58
58
57
56
55
54
52
51
49
48
47
45
43
41
39
38
37
35
34
33
33
33
0
Revenue
22 307
N/A
22 263
0%
22 020
-1%
22 370
+2%
22 983
+3%
23 981
+4%
24 602
+3%
25 072
+2%
25 322
+1%
25 600
+1%
25 974
+1%
26 485
+2%
27 059
+2%
27 604
+2%
27 598
0%
26 659
-3%
26 020
-2%
25 600
-2%
26 469
+3%
27 364
+3%
28 395
+4%
37 010
+30%
38 946
+5%
40 332
+4%
42 402
+5%
43 972
+4%
44 262
+1%
44 547
+1%
45 369
+2%
45 057
-1%
45 581
+1%
45 696
+0%
46 820
+2%
48 138
+3%
48 775
+1%
49 293
+1%
49 297
+0%
48 426
-2%
48 576
+0%
49 030
+1%
48 951
0%
49 578
+1%
50 164
+1%
50 445
+1%
51 378
+2%
52 077
+1%
52 855
+1%
53 599
+1%
55 147
+3%
56 083
+2%
56 945
+2%
58 897
+3%
63 207
+7%
66 969
+6%
72 659
+8%
80 005
+10%
87 905
+10%
92 308
+5%
97 384
+5%
99 135
+2%
103 850
+5%
105 815
+2%
109 685
+4%
112 397
+2%
114 491
+2%
116 264
+2%
120 057
+3%
121 177
+1%
125 330
+3%
128 289
+2%
130 267
+2%
133 661
+3%
133 607
0%
132 651
-1%
134 395
+1%
132 866
-1%
134 094
+1%
136 933
+2%
141 443
+3%
Gross Profit
Cost of Revenue
(14 973)
(15 001)
(14 786)
(15 010)
(15 421)
(15 895)
(16 300)
(16 579)
(16 808)
(16 976)
(17 305)
(17 745)
(18 282)
(18 764)
(18 912)
(18 311)
(17 890)
(17 477)
(18 003)
(18 550)
(19 198)
(24 954)
(26 142)
(26 964)
(28 258)
(29 243)
(29 352)
(29 553)
(29 997)
(29 872)
(30 237)
(30 238)
(30 962)
(31 644)
(32 045)
(32 449)
(32 284)
(31 805)
(31 784)
(31 926)
(31 951)
(32 423)
(32 619)
(32 684)
(33 047)
(33 402)
(33 767)
(34 279)
(35 149)
(35 637)
(35 965)
(36 847)
(39 050)
(41 794)
(45 042)
(50 003)
(54 901)
(57 923)
(60 616)
(60 840)
(63 205)
(64 055)
(66 295)
(68 047)
(69 224)
(70 207)
(73 441)
(75 170)
(80 268)
(83 529)
(85 017)
(87 274)
(86 129)
(85 420)
(86 697)
(84 669)
(84 912)
(85 771)
(87 195)
Gross Profit
7 334
N/A
7 262
-1%
7 234
0%
7 360
+2%
7 562
+3%
8 086
+7%
8 302
+3%
8 493
+2%
8 514
+0%
8 624
+1%
8 668
+1%
8 738
+1%
8 776
+0%
8 840
+1%
8 687
-2%
8 348
-4%
8 130
-3%
8 124
0%
8 468
+4%
8 816
+4%
9 198
+4%
12 056
+31%
12 804
+6%
13 368
+4%
14 144
+6%
14 728
+4%
14 910
+1%
14 994
+1%
15 371
+3%
15 186
-1%
15 343
+1%
15 457
+1%
15 858
+3%
16 494
+4%
16 729
+1%
16 842
+1%
17 011
+1%
16 621
-2%
16 791
+1%
17 104
+2%
16 999
-1%
17 155
+1%
17 544
+2%
17 759
+1%
18 330
+3%
18 675
+2%
19 088
+2%
19 321
+1%
19 999
+4%
20 446
+2%
20 981
+3%
22 051
+5%
24 158
+10%
25 176
+4%
27 617
+10%
30 002
+9%
33 005
+10%
34 385
+4%
36 768
+7%
38 295
+4%
40 645
+6%
41 760
+3%
43 390
+4%
44 350
+2%
45 267
+2%
46 057
+2%
46 616
+1%
46 007
-1%
45 062
-2%
44 760
-1%
45 250
+1%
46 387
+3%
47 478
+2%
47 231
-1%
47 698
+1%
48 197
+1%
49 182
+2%
51 162
+4%
54 248
+6%
Operating Income
Operating Expenses
(5 284)
(5 260)
(5 143)
(5 111)
(5 129)
(5 247)
(5 227)
(5 228)
(5 170)
(5 185)
(5 198)
(5 215)
(5 267)
(5 318)
(5 316)
(5 321)
(5 257)
(5 256)
(5 332)
(5 504)
(5 700)
(7 579)
(7 688)
(7 803)
(7 882)
(7 846)
(7 781)
(7 803)
(7 764)
(7 790)
(7 885)
(7 922)
(8 012)
(8 115)
(8 261)
(8 338)
(8 384)
(8 281)
(8 300)
(8 171)
(8 206)
(8 347)
(8 515)
(8 699)
(8 883)
(9 122)
(9 339)
(9 492)
(9 743)
(9 843)
(10 005)
(10 469)
(11 099)
(11 649)
(12 391)
(13 404)
(14 145)
(15 214)
(16 157)
(16 694)
(17 633)
(17 805)
(18 450)
(18 864)
(18 859)
(19 255)
(19 503)
(19 650)
(20 078)
(20 654)
(21 492)
(22 449)
(23 461)
(24 089)
(24 633)
(25 119)
(26 044)
(26 768)
(27 860)
Selling, General & Administrative
(5 285)
(5 262)
(5 145)
(5 112)
(5 129)
(5 246)
(5 226)
(5 227)
(5 170)
(5 185)
(5 198)
(5 215)
(5 135)
(5 049)
(4 902)
(4 904)
(4 835)
(4 838)
(4 920)
(5 102)
(5 303)
(7 034)
(7 271)
(7 517)
(7 731)
(7 311)
(7 780)
(7 802)
(7 764)
(7 237)
(7 885)
(7 923)
(8 013)
(7 422)
(8 261)
(8 338)
(8 383)
(7 472)
(8 299)
(8 171)
(8 207)
(7 496)
(8 515)
(8 698)
(8 883)
(8 211)
(9 341)
(9 494)
(9 744)
(8 763)
(10 005)
(10 469)
(11 099)
(10 510)
(12 391)
(13 404)
(14 145)
(13 901)
(16 156)
(16 692)
(17 631)
(16 152)
(18 449)
(18 863)
(18 859)
(17 241)
(19 502)
(19 650)
(20 077)
(18 347)
(21 490)
(22 447)
(23 459)
(21 355)
(24 631)
(25 117)
(26 042)
(23 760)
(27 861)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
(132)
(270)
(415)
(419)
(422)
(418)
(412)
(402)
(396)
(546)
0
0
0
(534)
0
0
0
(554)
0
0
0
(692)
0
0
0
(810)
0
0
0
(852)
0
0
0
(911)
0
0
0
(1 080)
0
0
0
(1 139)
0
0
0
(1 314)
0
0
0
(1 652)
0
0
0
(2 013)
0
0
0
(2 305)
0
0
0
(2 732)
0
0
0
(3 008)
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(417)
(286)
(151)
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
(1)
(2)
0
(1)
(1)
(1)
0
(1)
(1)
0
(1)
(2)
(2)
0
(2)
(2)
(2)
0
(2)
0
0
Operating Income
2 049
N/A
2 000
-2%
2 088
+4%
2 247
+8%
2 432
+8%
2 840
+17%
3 076
+8%
3 266
+6%
3 344
+2%
3 439
+3%
3 471
+1%
3 525
+2%
3 510
0%
3 521
+0%
3 369
-4%
3 026
-10%
2 873
-5%
2 868
0%
3 136
+9%
3 312
+6%
3 498
+6%
4 477
+28%
5 116
+14%
5 565
+9%
6 262
+13%
6 883
+10%
7 129
+4%
7 191
+1%
7 608
+6%
7 395
-3%
7 459
+1%
7 536
+1%
7 846
+4%
8 379
+7%
8 469
+1%
8 506
+0%
8 630
+1%
8 340
-3%
8 493
+2%
8 933
+5%
8 792
-2%
8 808
+0%
9 028
+3%
9 060
+0%
9 447
+4%
9 553
+1%
9 748
+2%
9 828
+1%
10 255
+4%
10 604
+3%
10 976
+4%
11 582
+6%
13 059
+13%
13 527
+4%
15 225
+13%
16 598
+9%
18 859
+14%
19 171
+2%
20 611
+8%
21 601
+5%
23 012
+7%
23 955
+4%
24 940
+4%
25 486
+2%
26 408
+4%
26 802
+1%
27 113
+1%
26 357
-3%
24 984
-5%
24 106
-4%
23 758
-1%
23 938
+1%
24 017
+0%
23 142
-4%
23 065
0%
23 078
+0%
23 138
+0%
24 394
+5%
26 388
+8%
Pre-Tax Income
Interest Income Expense
53
0
0
62
120
185
195
202
213
217
221
224
225
226
225
219
213
202
196
192
190
248
252
257
268
274
279
280
282
284
261
255
290
288
311
317
281
289
290
272
288
291
294
315
302
296
292
288
289
288
289
293
287
282
295
320
343
357
351
329
291
266
240
223
223
221
218
208
206
212
233
251
278
292
295
287
266
285
346
Non-Reccuring Items
(8)
(24)
(15)
(25)
(35)
(40)
(36)
(60)
(55)
(53)
(55)
(77)
(77)
(37)
(18)
(13)
(14)
(28)
(448)
(456)
(489)
(555)
(135)
(132)
(82)
(75)
(79)
(91)
(97)
(51)
(46)
(24)
(18)
(41)
(48)
(56)
(56)
(19)
(13)
(5)
(8)
(9)
(10)
(40)
(39)
(97)
(94)
(68)
(66)
(61)
(66)
(69)
(74)
(27)
(27)
(46)
(54)
(573)
(575)
(559)
(560)
(57)
(69)
(124)
(109)
(83)
(67)
(4)
(6)
(13)
(17)
(21)
(31)
(31)
(27)
(25)
(17)
(16)
(20)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
(2)
(2)
(3)
(3)
0
0
0
0
0
0
0
(5)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
2
2
2
2
0
0
0
4
0
2
4
2
0
3
4
4
0
3
0
1
3
3
3
2
0
Total Other Income
460
528
548
501
428
374
381
392
399
415
434
460
489
484
488
469
465
435
458
472
484
666
660
679
692
708
720
736
755
755
780
771
794
837
837
856
852
841
859
873
864
850
842
839
860
886
895
896
916
965
967
981
995
948
982
1 030
1 197
1 140
1 167
1 161
1 112
1 188
997
809
553
371
375
373
351
346
331
300
256
232
231
219
212
225
216
Pre-Tax Income
2 554
N/A
2 504
-2%
2 621
+5%
2 785
+6%
2 945
+6%
3 361
+14%
3 616
+8%
3 802
+5%
3 902
+3%
4 017
+3%
4 070
+1%
4 130
+1%
4 146
+0%
4 194
+1%
4 065
-3%
3 702
-9%
3 537
-4%
3 477
-2%
3 338
-4%
3 516
+5%
3 678
+5%
4 833
+31%
5 892
+22%
6 368
+8%
7 140
+12%
7 791
+9%
8 050
+3%
8 117
+1%
8 549
+5%
8 378
-2%
8 454
+1%
8 538
+1%
8 912
+4%
9 462
+6%
9 569
+1%
9 622
+1%
9 706
+1%
9 450
-3%
9 628
+2%
10 072
+5%
9 936
-1%
9 939
+0%
10 155
+2%
10 176
+0%
10 572
+4%
10 639
+1%
10 841
+2%
10 946
+1%
11 396
+4%
11 796
+4%
12 167
+3%
12 789
+5%
14 268
+12%
14 729
+3%
16 477
+12%
17 904
+9%
20 347
+14%
20 096
-1%
21 555
+7%
22 532
+5%
23 855
+6%
25 356
+6%
26 108
+3%
26 398
+1%
27 079
+3%
27 313
+1%
27 641
+1%
26 937
-3%
25 539
-5%
24 655
-3%
24 305
-1%
24 471
+1%
24 520
+0%
23 636
-4%
23 567
0%
23 562
0%
23 602
+0%
24 890
+5%
26 930
+8%
Net Income
Tax Provision
(1 220)
(1 187)
(1 246)
(1 322)
(1 402)
(1 587)
(1 712)
(1 807)
(1 810)
(1 835)
(1 857)
(1 909)
(1 919)
(1 933)
(1 896)
(1 725)
(1 654)
(1 606)
(1 567)
(1 656)
(1 728)
(2 090)
(2 549)
(2 761)
(3 207)
(3 388)
(3 456)
(3 451)
(3 494)
(3 333)
(3 374)
(3 416)
(3 582)
(3 876)
(3 861)
(3 826)
(3 787)
(3 574)
(3 610)
(3 801)
(3 761)
(3 706)
(3 748)
(3 708)
(3 626)
(3 497)
(3 562)
(3 609)
(3 832)
(3 951)
(4 064)
(4 298)
(4 903)
(4 919)
(5 580)
(6 115)
(7 049)
(6 726)
(7 217)
(7 593)
(8 000)
(8 316)
(8 599)
(8 730)
(9 062)
(9 010)
(9 200)
(8 885)
(8 341)
(7 998)
(7 850)
(7 958)
(7 986)
(7 650)
(7 635)
(7 651)
(7 684)
(7 998)
(8 732)
Income from Continuing Operations
1 334
1 316
1 373
1 461
1 542
1 774
1 904
1 995
2 092
2 182
2 213
2 222
2 228
2 262
2 169
1 977
1 884
1 872
1 772
1 860
1 950
2 743
3 344
3 608
3 935
4 403
4 594
4 666
5 054
5 045
5 079
5 121
5 329
5 586
5 707
5 795
5 918
5 877
6 018
6 271
6 175
6 233
6 407
6 468
6 946
7 142
7 279
7 338
7 565
7 845
8 103
8 490
9 364
9 810
10 897
11 790
13 298
13 369
14 338
14 939
15 855
17 040
17 509
17 668
18 017
18 303
18 441
18 052
17 198
16 657
16 455
16 513
16 534
15 986
15 932
15 911
15 918
16 892
18 198
Net Income (Common)
1 334
N/A
1 316
-1%
1 373
+4%
1 461
+6%
1 542
+6%
1 774
+15%
1 904
+7%
1 995
+5%
2 092
+5%
2 182
+4%
2 213
+1%
2 222
+0%
2 228
+0%
2 262
+2%
2 169
-4%
1 977
-9%
1 884
-5%
1 872
-1%
1 772
-5%
1 860
+5%
1 950
+5%
2 743
+41%
3 344
+22%
3 608
+8%
3 935
+9%
4 403
+12%
4 594
+4%
4 666
+2%
5 054
+8%
5 045
0%
5 079
+1%
5 121
+1%
5 329
+4%
5 586
+5%
5 707
+2%
5 795
+2%
5 918
+2%
5 877
-1%
6 018
+2%
6 271
+4%
6 175
-2%
6 233
+1%
6 407
+3%
6 468
+1%
6 946
+7%
7 142
+3%
7 279
+2%
7 338
+1%
7 565
+3%
7 845
+4%
8 103
+3%
8 490
+5%
9 364
+10%
9 810
+5%
10 897
+11%
11 790
+8%
13 298
+13%
13 369
+1%
14 338
+7%
14 939
+4%
15 854
+6%
17 039
+7%
17 507
+3%
17 666
+1%
18 016
+2%
18 303
+2%
18 441
+1%
18 052
-2%
17 198
-5%
16 656
-3%
16 455
-1%
16 513
+0%
16 534
+0%
15 986
-3%
15 931
0%
15 911
0%
15 918
+0%
16 892
+6%
18 199
+8%
EPS (Diluted)
16.26
N/A
16.04
-1%
16.74
+4%
17.81
+6%
29.31
+65%
43.26
+48%
23.21
-46%
24.03
+4%
25.51
+6%
26.6
+4%
41.64
+57%
13.54
-67%
27.17
+101%
27.25
+0%
26.45
-3%
24.1
-9%
22.69
-6%
22.82
+1%
21.6
-5%
22.68
+5%
23.78
+5%
33.45
+41%
40.78
+22%
44
+8%
47.98
+9%
53.69
+12%
56.02
+4%
56.9
+2%
61.63
+8%
61.52
0%
61.93
+1%
62.45
+1%
64.98
+4%
68.12
+5%
69.59
+2%
70.67
+2%
72.17
+2%
72.01
0%
73.39
+2%
76.47
+4%
75.3
-2%
76.38
+1%
78.13
+2%
78.87
+1%
84.7
+7%
87.51
+3%
88.76
+1%
89.48
+1%
92.25
+3%
96.12
+4%
98.81
+3%
104.02
+5%
114.74
+10%
120.2
+5%
133.53
+11%
144.46
+8%
162.95
+13%
163.82
+1%
175.69
+7%
183.05
+4%
194.26
+6%
208.78
+7%
214.52
+3%
216.47
+1%
220.76
+2%
224.27
+2%
225.96
+1%
221.2
-2%
210.73
-5%
204.09
-3%
201.63
-1%
202.34
+0%
202.6
+0%
195.88
-3%
195.21
0%
194.96
0%
195.05
+0%
206.98
+6%
223
+8%