MonotaRO Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 15.47% vs 12.62% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 27.80% vs 19.96% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "81,126.00",
          "val2": "70,258.00",
          "chgp": "15.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "12,933.00",
          "val2": "10,256.00",
          "chgp": "26.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "26.00",
          "val2": "20.00",
          "chgp": "30.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "7,765.00",
          "val2": "6,076.00",
          "chgp": "27.80%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "137.40%",
          "val2": "125.70%",
          "chgp": "1.17%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 13.31% vs 12.53% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 20.98% vs 16.87% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "288,119.00",
          "val2": "254,286.00",
          "chgp": "13.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "42,827.00",
          "val2": "36,325.00",
          "chgp": "17.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "73.00",
          "val2": "90.00",
          "chgp": "-18.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-665.00",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "25,726.00",
          "val2": "21,264.00",
          "chgp": "20.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "128.70%",
          "val2": "123.10%",
          "chgp": "0.56%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY

Jun'25

Jun'24

Change(%)

Net Sales

81,126.00

70,258.00

15.47%

Operating Profit (PBDIT) excl Other Income

12,933.00

10,256.00

26.10%

Interest

26.00

20.00

30.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

7,765.00

6,076.00

27.80%

Operating Profit Margin (Excl OI)

137.40%

125.70%

1.17%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 15.47% vs 12.62% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 27.80% vs 19.96% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

288,119.00

254,286.00

13.31%

Operating Profit (PBDIT) excl Other Income

42,827.00

36,325.00

17.90%

Interest

73.00

90.00

-18.89%

Exceptional Items

0.00

-665.00

100.00%

Consolidate Net Profit

25,726.00

21,264.00

20.98%

Operating Profit Margin (Excl OI)

128.70%

123.10%

0.56%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 13.31% vs 12.53% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 20.98% vs 16.87% in Dec 2023

All Annual Results