MonotaRO Co.,Ltd., January-September (Third Quarter Cumulative) Ordinary Profit Increases by 17%, July-September Ordinary Profit Increases by 22%

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Thu Oct 31, 2024 3:00 pm JST Earnings

3064 MonotaRO Co.,Ltd. 【J-GAAP】

Earnings Report

MonotaRO Co.,Ltd. <3064> [TSE-P] announced its financial results after the market closed on October 31st (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) increased by 17.2% from the same period last year, reaching 27.1 billion yen. The progress rate against the 35.8 billion yen full-year plan was 75.7%, also surpassing the five-year average of 73.0%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to grow by 3.7% from the same period last year, reaching 8.7 billion yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit grew by 21.6% from the same period last year, reaching 9.26 billion yen. The operating profit margin rose from 12.0% in the same period last year to 12.9%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	165,993	19,323	19,566	13,119	26.4	74.1	Oct 28, 2022	J-GAAP
Jan - Sep, 2023	187,223	22,919	23,145	16,171	32.5	73.4	Oct 26, 2023	J-GAAP
Jan - Sep, 2024	211,509	27,040	27,134	18,886	38.0	75.7	Oct 31, 2024	J-GAAP
YoY	+13.0%	+18.0%	+17.2%	+16.8%	+16.8%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2023	129,886	15,932	16,009	10,935	22.0	8	Feb 2, 2024	J-GAAP
Jul - Dec, 2024 Guidance	147,173	18,091	17,963	12,601	25.4	10	Aug 1, 2024	J-GAAP
YoY	+13.3%	+13.6%	+12.2%	+15.2%	+15.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	225,970	26,213	26,398	18,658	37.6	13.50	Feb 2, 2023	J-GAAP
Dec, 2023	254,286	31,309	31,538	21,813	43.9	16	Feb 2, 2024	J-GAAP
Dec, 2024 Guidance	286,570	35,820	35,835	25,096	50.5	19	Feb 2, 2024	J-GAAP
YoY	+12.7%	+14.4%	+13.6%	+15.1%	+15.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	62,823	7,542	7,616	5,293	10.7	12.0	Oct 26, 2023	J-GAAP
Oct - Dec, 2023	67,063	8,390	8,393	5,642	11.4	12.5	Feb 2, 2024	J-GAAP
Jan - Mar, 2024	69,139	8,901	8,984	6,256	12.6	12.9	Apr 25, 2024	J-GAAP
Apr - Jun, 2024	70,258	8,828	8,888	6,239	12.6	12.6	Aug 1, 2024	J-GAAP
Jul - Sep, 2024	72,112	9,311	9,262	6,391	12.9	12.9	Oct 31, 2024	J-GAAP
YoY	+14.8%	+23.5%	+21.6%	+20.7%	+20.8%