Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
92,480.00
81,168.00
81,126.00
79,106.00
76,610.00
72,112.00
70,258.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
92,480.00
81,168.00
81,126.00
79,106.00
76,610.00
72,112.00
70,258.00
Raw Material Cost
64,676.00
58,436.00
58,710.00
55,827.00
54,182.00
50,909.00
49,684.00
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
62.00
46.00
26.00
15.00
17.00
18.00
20.00
Selling and Distribution Expenses
14,885.00
11,342.00
11,272.00
12,538.00
12,403.00
11,891.00
11,746.00
Other Expenses
-6.20
-4.60
-2.60
-1.50
-1.70
-1.80
-2.00
Total Expenditure (Excl Depreciation)
79,561.00
69,778.00
69,982.00
68,365.00
66,585.00
62,800.00
61,430.00
Operating Profit (PBDIT) excl Other Income
12919
11390
11144
10741
10025
9312
8828
Other Income
42.00
123.00
7.00
-15.00
179.00
-122.00
78.00
Operating Profit (PBDIT)
14,514.00
13,130.00
12,940.00
12,452.00
11,686.00
10,645.00
10,334.00
Interest
62.00
46.00
26.00
15.00
17.00
18.00
20.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
27,804.00
22,732.00
22,416.00
23,279.00
22,428.00
21,203.00
20,574.00
Depreciation
1,553.00
1,617.00
1,789.00
1,726.00
1,482.00
1,455.00
1,428.00
Profit Before Tax
12,738.00
11,465.00
11,125.00
10,710.00
10,186.00
9,172.00
8,887.00
Tax
3,896.00
3,498.00
3,360.00
3,305.00
2,859.00
2,933.00
2,812.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,949.00
8,069.00
7,880.00
7,536.00
7,452.00
6,390.00
6,240.00
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
8,949.00
8,069.00
7,880.00
7,536.00
7,452.00
6,390.00
6,240.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-106.00
-102.00
-115.00
-132.00
-125.00
-152.00
-164.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,843.00
7,967.00
7,765.00
7,404.00
7,327.00
6,238.00
6,076.00
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
1,22,520.00
1,14,237.00
1,13,634.00
1,05,923.00
1,03,703.00
96,186.00
95,100.00
Earnings per share (EPS)
18.01
16.24
15.86
15.17
14.99
12.86
12.56
Diluted Earnings per share
18.01
16.24
15.86
15.17
14.99
12.86
12.56
Operating Profit Margin (Excl OI)
13.97%
14.03%
13.74%
13.58%
13.09%
12.91%
12.57%
Gross Profit Margin
15.45%
16.12%
15.92%
15.72%
15.23%
14.74%
14.68%
PAT Margin
9.68%
9.94%
9.71%
9.53%
9.73%
8.86%
8.88%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 20.72% vs 14.24% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 20.69% vs 33.44% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 25.77% vs 17.72% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 264.71% vs -19.05% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of MonotaRO Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
92,480.00
18,45,538.00
-17,53,058.00
-94.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
92,480.00
18,45,538.00
-17,53,058.00
-94.99%
Raw Material Cost
64,676.00
14,65,527.00
-14,00,851.00
-95.59%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
62.00
24,541.00
-24,479.00
-99.75%
Selling and Distribution Expenses
14,885.00
2,79,898.00
-2,65,013.00
-94.68%
Other Expenses
-6.20
-2,454.10
2,447.90
99.75%
Total Expenditure (Excl Depreciation)
79,561.00
17,45,425.00
-16,65,864.00
-95.44%
Operating Profit (PBDIT) excl Other Income
12,919.00
100,113.00
-87,194.00
-87.10%
Other Income
42.00
27,471.00
-27,429.00
-99.85%
Operating Profit (PBDIT)
14,514.00
1,83,141.00
-1,68,627.00
-92.07%
Interest
62.00
24,541.00
-24,479.00
-99.75%
Exceptional Items
0.00
-4,514.00
4,514.00
100.00%
Gross Profit (PBDT)
27,804.00
3,80,011.00
-3,52,207.00
-92.68%
Depreciation
1,553.00
55,557.00
-54,004.00
-97.20%
Profit Before Tax
12,738.00
98,529.00
-85,791.00
-87.07%
Tax
3,896.00
28,438.00
-24,542.00
-86.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,949.00
1,07,220.00
-98,271.00
-91.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,949.00
1,07,220.00
-98,271.00
-91.65%
Share in Profit of Associates
0
0
0.00
Minority Interest
-106.00
11,446.00
-11,552.00
-100.93%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,843.00
1,18,666.00
-1,09,823.00
-92.55%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,22,520.00
45,51,078.00
-44,28,558.00
-97.31%
Earnings per share (EPS)
18.01
89.58
-71.57
-79.90%
Diluted Earnings per share
18.01
89.58
-71.57
-79.90%
Operating Profit Margin (Excl OI)
13.97%
5.42%
0.00
8.55%
Gross Profit Margin
15.45%
8.35%
0.00
7.10%
PAT Margin
9.68%
5.81%
0.00
3.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 9,248.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 13.94% vs 0.05% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 20.72% vs 14.24% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 884.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 11.00% vs 2.60% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 20.69% vs 33.44% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,447.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 11.26% vs 0.57% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 25.77% vs 17.72% in Dec 2024
Quarterly - Interest
Interest 6.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 34.78% vs 76.92% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 264.71% vs -19.05% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.97%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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