Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
95,582.00
92,480.00
81,168.00
81,126.00
79,106.00
76,610.00
72,112.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
95,582.00
92,480.00
81,168.00
81,126.00
79,106.00
76,610.00
72,112.00
Raw Material Cost
69,215.00
66,229.00
58,436.00
58,710.00
55,827.00
54,182.00
50,909.00
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
70.00
62.00
46.00
26.00
15.00
17.00
18.00
Selling and Distribution Expenses
13,196.00
13,332.00
11,342.00
11,272.00
12,538.00
12,403.00
11,891.00
Other Expenses
-7.00
-6.20
-4.60
-2.60
-1.50
-1.70
-1.80
Total Expenditure (Excl Depreciation)
82,411.00
79,561.00
69,778.00
69,982.00
68,365.00
66,585.00
62,800.00
Operating Profit (PBDIT) excl Other Income
13171
12919
11390
11144
10741
10025
9312
Other Income
-81.00
-120.00
123.00
7.00
-15.00
179.00
-122.00
Operating Profit (PBDIT)
14,657.00
14,352.00
13,130.00
12,940.00
12,452.00
11,686.00
10,645.00
Interest
70.00
62.00
46.00
26.00
15.00
17.00
18.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
26,367.00
26,251.00
22,732.00
22,416.00
23,279.00
22,428.00
21,203.00
Depreciation
1,567.00
1,553.00
1,617.00
1,789.00
1,726.00
1,482.00
1,455.00
Profit Before Tax
13,019.00
12,738.00
11,465.00
11,125.00
10,710.00
10,186.00
9,172.00
Tax
4,227.00
3,896.00
3,498.00
3,360.00
3,305.00
2,859.00
2,933.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,912.00
8,949.00
8,069.00
7,880.00
7,536.00
7,452.00
6,390.00
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
8,912.00
8,949.00
8,069.00
7,880.00
7,536.00
7,452.00
6,390.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-120.00
-106.00
-102.00
-115.00
-132.00
-125.00
-152.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,792.00
8,843.00
7,967.00
7,765.00
7,404.00
7,327.00
6,238.00
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
1,15,198.00
1,22,520.00
1,14,237.00
1,13,634.00
1,05,923.00
1,03,703.00
96,186.00
Earnings per share (EPS)
17.99
18.01
16.24
15.86
15.17
14.99
12.86
Diluted Earnings per share
17.99
18.01
16.24
15.86
15.17
14.99
12.86
Operating Profit Margin (Excl OI)
13.78%
13.97%
14.03%
13.74%
13.58%
13.09%
12.91%
Gross Profit Margin
15.26%
15.45%
16.12%
15.92%
15.72%
15.23%
14.74%
PAT Margin
9.32%
9.68%
9.94%
9.71%
9.53%
9.73%
8.86%
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 Mar 2026 is 20.83% vs 14.42% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 18.75% vs 21.68% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 18.22% vs 21.07% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 366.67% vs -16.67% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of MonotaRO Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
95,582.00
18,45,538.00
-17,49,956.00
-94.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
95,582.00
18,45,538.00
-17,49,956.00
-94.82%
Raw Material Cost
69,215.00
14,65,527.00
-13,96,312.00
-95.28%
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
70.00
24,541.00
-24,471.00
-99.71%
Selling and Distribution Expenses
13,196.00
2,79,898.00
-2,66,702.00
-95.29%
Other Expenses
-7.00
-2,454.10
2,447.10
99.71%
Total Expenditure (Excl Depreciation)
82,411.00
17,45,425.00
-16,63,014.00
-95.28%
Operating Profit (PBDIT) excl Other Income
13,171.00
100,113.00
-86,942.00
-86.84%
Other Income
-81.00
27,471.00
-27,552.00
-100.29%
Operating Profit (PBDIT)
14,657.00
1,83,141.00
-1,68,484.00
-92.00%
Interest
70.00
24,541.00
-24,471.00
-99.71%
Exceptional Items
0.00
-4,514.00
4,514.00
100.00%
Gross Profit (PBDT)
26,367.00
3,80,011.00
-3,53,644.00
-93.06%
Depreciation
1,567.00
55,557.00
-53,990.00
-97.18%
Profit Before Tax
13,019.00
98,529.00
-85,510.00
-86.79%
Tax
4,227.00
28,438.00
-24,211.00
-85.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,912.00
1,07,220.00
-98,308.00
-91.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,912.00
1,07,220.00
-98,308.00
-91.69%
Share in Profit of Associates
0
0
0.00
Minority Interest
-120.00
11,446.00
-11,566.00
-101.05%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,792.00
1,18,666.00
-1,09,874.00
-92.59%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,15,198.00
45,51,078.00
-44,35,880.00
-97.47%
Earnings per share (EPS)
17.99
89.58
-71.59
-79.92%
Diluted Earnings per share
17.99
89.58
-71.59
-79.92%
Operating Profit Margin (Excl OI)
13.78%
5.42%
0.00
8.36%
Gross Profit Margin
15.26%
8.35%
0.00
6.91%
PAT Margin
9.32%
5.81%
0.00
3.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 9,558.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 3.35% vs 13.94% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 20.83% vs 14.42% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 879.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -0.58% vs 11.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 18.75% vs 21.68% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,473.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.84% vs 11.26% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 18.22% vs 21.07% in Mar 2025
Quarterly - Interest
Interest 7.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 12.90% vs 34.78% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 366.67% vs -16.67% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.78%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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