MonotaRO, 15% Increase in Ordinary Profit, Update Record High for Sixteenth Consecutive Term, Dividend Raised by 12 yen

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Fri Jan 31, 2025 3:30 pm JST Earnings

3064 MonotaRO Co.,Ltd. 【J-GAAP】

Earnings Report

MonotaRO Co.,Ltd. <3064> [TSE Prime] announced its financial results after the market closed on January 31st (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 increased 18.3% from the previous period to 37.3 billion yen. In the fiscal year ending December 2025, the profit is expected to grow by 15.3% to 43 billion yen, marking the sixteenth consecutive term of record-high profits. This will be the 24th consecutive term of revenue and the sixteenth consecutive term of profit growth.

At the same time, the company has decided to significantly increase the dividend this fiscal year to 31 yen, an increase of 12 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit grew 21.4% from the same period last year, reaching 10.1 billion yen. The operating profit margin rose from 12.5% in the same period last year to 13.1%.

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Actual Results

Historical Performance

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	288,119	37,066	37,320	26,338	53.0	19	Jan 31, 2025	J-GAAP
YoY	+13.3%	+18.4%	+18.3%	+20.7%	+20.8%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	286,570	35,820	35,835	25,096	50.5	19	Feb 2, 2024	J-GAAP
Dec, 2024 Results	288,119	37,066	37,320	26,338	53.0	19	Jan 31, 2025	J-GAAP
Revision Rate	+0.5%	+3.5%	+4.1%	+4.9%	+5.0%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	139,397	17,729	17,872	12,495	25.2	9	Aug 1, 2024	J-GAAP
Jan - Jun, 2025 Guidance	159,579	19,932	19,937	13,899	28.0	15	Jan 31, 2025	J-GAAP
YoY	+14.5%	+12.4%	+11.6%	+11.2%	+11.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	254,286	31,309	31,538	21,813	43.9	16	Feb 2, 2024	J-GAAP
Dec, 2024	288,119	37,066	37,320	26,338	53.0	19	Jan 31, 2025	J-GAAP
Dec, 2025 Guidance	328,173	43,000	43,026	30,284	61.0	31	Jan 31, 2025	J-GAAP
YoY	+13.9%	+16.0%	+15.3%	+15.0%	+15.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	76,610	10,026	10,186	7,452	15.0	13.1	Jan 31, 2025	J-GAAP
YoY	+14.2%	+19.5%	+21.4%	+32.1%	+32.2%