Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,88,119.00
2,54,286.00
2,25,970.00
1,89,731.00
1,57,337.00
1,31,463.00
1,09,553.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,88,119.00
2,54,286.00
2,25,970.00
1,89,731.00
1,57,337.00
1,31,463.00
1,09,553.00
Raw Material Cost
2,09,441.00
1,83,335.00
1,60,532.00
1,35,685.00
1,12,643.00
94,367.00
77,525.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
73.00
90.00
23.00
23.00
35.00
50.00
68.00
Selling and Distribution Expenses
41,567.00
39,622.00
39,224.00
29,916.00
25,086.00
21,256.00
18,236.00
Other Expenses
-2.90
-7.20
-2.30
-2.30
-3.50
-5.00
-6.80
Total Expenditure (Excl Depreciation)
2,51,052.00
2,22,975.00
1,99,756.00
1,65,601.00
1,37,729.00
1,15,623.00
95,761.00
Operating Profit (PBDIT) excl Other Income
37067
31311
26214
24130
19608
15840
13792
Other Income
181.00
217.00
200.00
170.00
-35.00
91.00
43.00
Operating Profit (PBDIT)
43,008.00
36,542.00
29,979.00
26,445.00
21,135.00
17,326.00
15,047.00
Interest
73.00
90.00
23.00
23.00
35.00
50.00
68.00
Exceptional Items
0.00
-665.00
-837.00
-17.00
-65.00
-314.00
0.00
Gross Profit (PBDT)
78,678.00
70,951.00
65,438.00
54,046.00
44,694.00
37,096.00
32,028.00
Depreciation
5,760.00
5,014.00
3,565.00
2,145.00
1,562.00
1,395.00
1,212.00
Profit Before Tax
37,173.00
30,770.00
25,554.00
24,260.00
19,473.00
15,568.00
13,767.00
Tax
11,446.00
9,505.00
7,359.00
6,919.00
5,999.00
4,816.00
4,400.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26,337.00
21,812.00
18,657.00
17,551.00
13,770.00
10,983.00
9,514.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
26,337.00
21,812.00
18,657.00
17,551.00
13,770.00
10,983.00
9,514.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-611.00
-548.00
-463.00
-211.00
-297.00
-232.00
-148.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25,726.00
21,264.00
18,194.00
17,340.00
13,473.00
10,751.00
9,366.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,03,703.00
86,462.00
72,139.00
59,386.00
46,835.00
37,096.00
29,606.00
Earnings per share (EPS)
53.0
43.9
37.55
35.32
27.71
22.1
19.15
Diluted Earnings per share
53.0
43.9
37.55
35.32
27.71
22.1
19.15
Operating Profit Margin (Excl OI)
12.87%
12.31%
11.6%
12.72%
12.46%
12.05%
12.59%
Gross Profit Margin
14.9%
14.07%
12.89%
13.92%
13.37%
12.9%
13.67%
PAT Margin
9.14%
8.58%
8.26%
9.25%
8.75%
8.35%
8.68%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 13.31% vs 12.53% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 20.98% vs 16.87% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 17.90% vs 21.98% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -18.89% vs 291.30% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of MonotaRO Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,88,119.00
72,37,368.00
-69,49,249.00
-96.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,88,119.00
72,37,368.00
-69,49,249.00
-96.02%
Raw Material Cost
2,09,441.00
58,73,708.00
-56,64,267.00
-96.43%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
7,64,945.00
-7,64,945.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
73.00
1,17,877.00
-1,17,804.00
-99.94%
Selling and Distribution Expenses
41,567.00
10,13,353.00
-9,71,786.00
-95.90%
Other Expenses
-2.90
-88,282.20
88,279.30
100.00%
Total Expenditure (Excl Depreciation)
2,51,052.00
68,87,061.00
-66,36,009.00
-96.35%
Operating Profit (PBDIT) excl Other Income
37,067.00
350,307.00
-3,13,240.00
-89.42%
Other Income
181.00
1,20,123.00
-1,19,942.00
-99.85%
Operating Profit (PBDIT)
43,008.00
6,89,897.00
-6,46,889.00
-93.77%
Interest
73.00
1,17,877.00
-1,17,804.00
-99.94%
Exceptional Items
0.00
66,048.00
-66,048.00
-100.00%
Gross Profit (PBDT)
78,678.00
13,63,660.00
-12,84,982.00
-94.23%
Depreciation
5,760.00
2,19,467.00
-2,13,707.00
-97.38%
Profit Before Tax
37,173.00
4,18,601.00
-3,81,428.00
-91.12%
Tax
11,446.00
86,601.00
-75,155.00
-86.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
26,337.00
5,61,859.00
-5,35,522.00
-95.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26,337.00
5,61,859.00
-5,35,522.00
-95.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
-611.00
47,107.00
-47,718.00
-101.30%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25,726.00
6,08,966.00
-5,83,240.00
-95.78%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,03,703.00
46,48,462.00
-45,44,759.00
-97.77%
Earnings per share (EPS)
53.00
463.32
-410.32
-88.56%
Diluted Earnings per share
53.00
463.32
-410.32
-88.56%
Operating Profit Margin (Excl OI)
12.87%
4.84%
0.00
8.03%
Gross Profit Margin
14.90%
8.82%
0.00
6.08%
PAT Margin
9.14%
7.76%
0.00
1.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 28,811.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.31% vs 12.53% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2,572.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.98% vs 16.87% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,282.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.90% vs 21.98% in Dec 2023
Annual - Interest
Interest 7.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.89% vs 291.30% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.87%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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