MonotaRO Co Ltd
TSE:3064

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MonotaRO Co Ltd
TSE:3064
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Price: 2 723.5 JPY 0.42% Market Closed
Market Cap: 1.4T JPY
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MonotaRO Co Ltd?
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Income Statement

Earnings Waterfall
MonotaRO Co Ltd

Revenue
278.6B JPY
Cost of Revenue
-196.6B JPY
Gross Profit
82B JPY
Operating Expenses
-46.6B JPY
Operating Income
35.4B JPY
Other Expenses
-10.9B JPY
Net Income
24.5B JPY

Income Statement
MonotaRO Co Ltd

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Income Statement
Currency: JPY
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
Revenue
Revenue
42 383
N/A
44 938
+6%
47 553
+6%
50 989
+7%
54 323
+7%
57 564
+6%
60 707
+5%
63 505
+5%
66 318
+4%
69 647
+5%
73 612
+6%
78 126
+6%
83 152
+6%
88 348
+6%
92 821
+5%
98 267
+6%
103 277
+5%
109 553
+6%
115 592
+6%
120 829
+5%
127 221
+5%
131 463
+3%
137 331
+4%
143 774
+5%
149 647
+4%
157 337
+5%
166 421
+6%
173 924
+5%
180 950
+4%
189 731
+5%
198 324
+5%
207 726
+5%
217 274
+5%
225 970
+4%
233 374
+3%
240 507
+3%
247 200
+3%
254 286
+3%
261 411
+3%
269 283
+3%
278 572
+3%
Gross Profit
Cost of Revenue
(30 142)
(32 004)
(33 777)
(35 985)
(38 144)
(40 236)
(42 227)
(43 998)
(45 704)
(47 752)
(50 451)
(53 677)
(57 452)
(61 419)
(64 806)
(68 884)
(72 672)
(77 526)
(82 212)
(86 320)
(91 200)
(94 367)
(98 596)
(103 304)
(107 256)
(112 643)
(118 887)
(124 072)
(129 345)
(135 685)
(142 171)
(148 572)
(154 894)
(160 532)
(164 768)
(169 379)
(173 643)
(178 321)
(183 817)
(189 727)
(196 580)
Gross Profit
12 241
N/A
12 934
+6%
13 776
+7%
15 004
+9%
16 178
+8%
17 328
+7%
18 479
+7%
19 507
+6%
20 615
+6%
21 896
+6%
23 162
+6%
24 449
+6%
25 699
+5%
26 929
+5%
28 014
+4%
29 382
+5%
30 605
+4%
32 027
+5%
33 380
+4%
34 509
+3%
36 021
+4%
37 096
+3%
38 735
+4%
40 470
+4%
42 391
+5%
44 694
+5%
47 534
+6%
49 852
+5%
51 605
+4%
54 046
+5%
56 153
+4%
59 154
+5%
62 380
+5%
65 438
+5%
68 606
+5%
71 128
+4%
73 557
+3%
75 965
+3%
77 594
+2%
79 556
+3%
81 992
+3%
Operating Income
Operating Expenses
(8 210)
(8 610)
(9 151)
(9 465)
(9 848)
(10 240)
(10 810)
(11 343)
(11 809)
(12 402)
(13 090)
(13 897)
(14 520)
(15 091)
(15 751)
(16 402)
(17 171)
(18 237)
(19 124)
(19 832)
(21 083)
(21 257)
(21 961)
(22 910)
(23 487)
(25 087)
(26 422)
(27 665)
(28 825)
(29 917)
(31 403)
(33 811)
(36 469)
(39 225)
(41 027)
(43 512)
(43 748)
(44 656)
(45 414)
(45 895)
(46 562)
Selling, General & Administrative
(8 211)
(8 611)
(9 152)
(9 465)
(9 848)
(10 240)
(10 810)
(11 343)
(11 810)
(12 402)
(13 092)
(13 899)
(14 521)
(15 091)
(15 751)
(16 402)
(17 171)
(18 237)
(19 124)
(19 831)
(21 083)
(21 256)
(21 958)
(22 908)
(23 486)
(25 086)
(26 422)
(27 665)
(28 823)
(29 916)
(31 369)
(33 786)
(36 468)
(39 174)
(41 025)
(42 673)
(43 747)
(39 622)
(45 412)
(45 893)
(46 559)
Research & Development
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
(50)
0
0
0
(18)
0
0
0
Depreciation & Amortization
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
0
0
0
0
(5 014)
0
0
0
Other Operating Expenses
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
(1)
0
(1)
(3)
0
(1)
(1)
0
0
0
(1)
(34)
(25)
0
(1)
(2)
(839)
0
(2)
(2)
(2)
(3)
Operating Income
4 031
N/A
4 324
+7%
4 625
+7%
5 538
+20%
6 330
+14%
7 088
+12%
7 669
+8%
8 164
+6%
8 805
+8%
9 494
+8%
10 072
+6%
10 553
+5%
11 180
+6%
11 838
+6%
12 262
+4%
12 979
+6%
13 433
+3%
13 791
+3%
14 256
+3%
14 677
+3%
14 938
+2%
15 839
+6%
16 774
+6%
17 560
+5%
18 904
+8%
19 607
+4%
21 112
+8%
22 187
+5%
22 780
+3%
24 129
+6%
24 750
+3%
25 343
+2%
25 911
+2%
26 213
+1%
27 579
+5%
27 616
+0%
29 809
+8%
31 309
+5%
32 180
+3%
33 661
+5%
35 430
+5%
Pre-Tax Income
Interest Income Expense
11
5
4
(2)
0
19
14
6
2
10
12
42
61
12
(47)
(57)
(63)
(12)
36
19
31
32
27
54
46
49
86
96
123
161
198
264
275
177
109
83
56
96
136
92
(8)
Non-Reccuring Items
(40)
(39)
(39)
(39)
(9)
(2)
(1)
(1)
(1)
(0)
0
(2)
(2)
(4)
(3)
(1)
(22)
(21)
(21)
(21)
(238)
(320)
(320)
(320)
(135)
(199)
(205)
(215)
(171)
(40)
0
0
(853)
(838)
(838)
0
(96)
(768)
(823)
(823)
(731)
Gain/Loss on Disposition of Assets
(9)
(2)
(13)
(14)
(14)
(7)
(14)
(12)
(13)
(11)
(14)
(20)
(27)
(20)
(24)
(27)
(19)
(15)
(24)
(18)
(14)
(17)
(17)
(16)
(23)
(21)
(23)
(27)
(29)
(32)
(34)
(40)
(42)
(79)
(74)
(61)
(53)
(8)
(4)
(4)
(86)
Total Other Income
29
25
34
29
28
21
25
28
26
22
40
41
45
28
35
34
34
25
37
33
31
34
24
25
21
37
74
46
58
42
14
53
50
81
117
126
163
141
125
132
105
Pre-Tax Income
4 022
N/A
4 313
+7%
4 612
+7%
5 513
+20%
6 335
+15%
7 119
+12%
7 693
+8%
8 185
+6%
8 820
+8%
9 514
+8%
10 109
+6%
10 614
+5%
11 257
+6%
11 854
+5%
12 224
+3%
12 929
+6%
13 364
+3%
13 767
+3%
14 285
+4%
14 690
+3%
14 748
+0%
15 568
+6%
16 488
+6%
17 303
+5%
18 813
+9%
19 473
+4%
21 044
+8%
22 087
+5%
22 761
+3%
24 260
+7%
24 928
+3%
25 620
+3%
25 341
-1%
25 554
+1%
26 893
+5%
27 764
+3%
29 879
+8%
30 770
+3%
31 614
+3%
33 058
+5%
34 710
+5%
Net Income
Tax Provision
(1 682)
(1 769)
(1 839)
(2 129)
(2 413)
(2 679)
(2 844)
(2 946)
(3 085)
(3 164)
(3 201)
(3 315)
(3 448)
(3 476)
(3 691)
(3 927)
(4 093)
(4 400)
(4 566)
(4 683)
(4 690)
(4 816)
(5 074)
(5 324)
(5 641)
(5 999)
(6 477)
(6 783)
(7 145)
(6 919)
(7 165)
(7 405)
(7 355)
(7 359)
(7 760)
(8 071)
(8 698)
(9 505)
(9 819)
(10 253)
(10 818)
Income from Continuing Operations
2 340
2 544
2 773
3 384
3 923
4 440
4 850
5 240
5 734
6 350
6 908
7 299
7 811
8 378
8 534
9 003
9 271
9 367
9 719
10 007
10 058
10 752
11 414
11 979
13 172
13 474
14 567
15 304
15 616
17 341
17 763
18 215
17 986
18 195
19 133
19 693
21 181
21 265
21 795
22 805
23 892
Income to Minority Interest
0
0
0
0
0
0
0
0
0
19
36
57
76
86
92
102
127
148
177
205
222
232
243
243
253
297
280
271
254
211
256
311
394
463
504
525
528
548
587
625
637
Net Income (Common)
2 340
N/A
2 544
+9%
2 773
+9%
3 384
+22%
3 923
+16%
4 440
+13%
4 850
+9%
5 240
+8%
5 734
+9%
6 369
+11%
6 944
+9%
7 356
+6%
7 887
+7%
8 464
+7%
8 626
+2%
9 105
+6%
9 398
+3%
9 515
+1%
9 896
+4%
10 212
+3%
10 281
+1%
10 984
+7%
11 658
+6%
12 222
+5%
13 423
+10%
13 771
+3%
14 845
+8%
15 575
+5%
15 871
+2%
17 552
+11%
18 021
+3%
18 525
+3%
18 380
-1%
18 658
+2%
19 636
+5%
20 219
+3%
21 710
+7%
21 813
+0%
22 382
+3%
23 430
+5%
24 528
+5%
EPS (Diluted)
9.44
N/A
10.25
+9%
11.18
+9%
13.59
+22%
15.8
+16%
17.87
+13%
19.55
+9%
21.12
+8%
23.12
+9%
12.82
-45%
27.88
+117%
29.66
+6%
31.8
+7%
17.03
-46%
34.78
+104%
36.71
+6%
37.89
+3%
19.15
-49%
39.83
+108%
41.1
+3%
41.38
+1%
22.1
-47%
23.46
+6%
24.59
+5%
27.01
+10%
27.71
+3%
29.88
+8%
31.34
+5%
31.94
+2%
35.32
+11%
36.27
+3%
37.28
+3%
36.99
-1%
37.55
+2%
39.51
+5%
40.69
+3%
43.69
+7%
43.9
+0%
45.04
+3%
47.15
+5%
49.36
+5%

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