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MonotaRO, 15% Increase in Ordinary Profit, Update Record High for Seventeenth Consecutive Term, Increased Previous Year's Dividend by 2 Yen, This Fiscal Year to Increase Dividend by 4 Yen
3064 MonotaRO Co.,Ltd. 【J-GAAP】
Earnings ReportMonotaRO Co.,Ltd. <3064> [TSE Prime] announced its financial results after the market closed on February 3rd (15:30). The consolidated ordinary profit for the fiscal year ended December 2025 increased by 23.4% from the previous period to 46.0 billion yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to grow by 14.6% to 52.7 billion yen, marking the seventeenth consecutive term of record-high profits. This will be the 25th consecutive term of revenue and the seventeenth consecutive term of profit growth.
At the same time, the company increased the annual dividend for the previous term from 31 yen to 33 yen (compared to 19 yen in the prior term), and has decided to increase the dividend this fiscal year to 37 yen, an increase of 4 yen from the previous fiscal year.
In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit grew 25.2% from the same period last year, reaching 12.7 billion yen. The operating profit margin rose from 13.1% in the same period last year to 14.0%.
Kabutan News
Actual Results
| 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 | 333,880 | 46,192 | 46,057 | 32,434 | 65.3 | 33 | Feb 3, 2026 | J-GAAP |
| YoY | +15.9% | +24.6% | +23.4% | +23.1% | +23.1% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2025 Guidance | 328,173 | 43,000 | 43,026 | 30,284 | 60.9 | 31 | Jan 31, 2025 | J-GAAP |
| Dec, 2025 Results | 333,880 | 46,192 | 46,057 | 32,434 | 65.3 | 33 | Feb 3, 2026 | J-GAAP |
| Revision Rate | +1.7% | +7.4% | +7.0% | +7.1% | +7.1% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 160,232 | 21,883 | 21,840 | 15,417 | 31.0 | 15 | Jul 31, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 188,325 | 25,791 | 25,647 | 17,521 | 35.3 | 18 | Feb 3, 2026 | J-GAAP |
| YoY | +17.5% | +17.9% | +17.4% | +13.6% | +13.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 288,119 | 37,066 | 37,320 | 26,338 | 53.0 | 19 | Jan 31, 2025 | J-GAAP |
| Dec, 2025 | 333,880 | 46,192 | 46,057 | 32,434 | 65.3 | 33 | Feb 3, 2026 | J-GAAP |
| Dec, 2026 Guidance | 381,379 | 53,069 | 52,789 | 36,180 | 72.8 | 37 | Feb 3, 2026 | J-GAAP |
| YoY | +14.2% | +14.9% | +14.6% | +11.5% | +11.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 76,610 | 10,026 | 10,186 | 7,452 | 15.0 | 13.1 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 79,106 | 10,740 | 10,714 | 7,537 | 15.2 | 13.6 | May 1, 2025 | J-GAAP |
| Apr - Jun, 2025 | 81,126 | 11,143 | 11,126 | 7,880 | 15.9 | 13.7 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 81,168 | 11,391 | 11,460 | 8,068 | 16.2 | 14.0 | Oct 30, 2025 | J-GAAP |
| Oct - Dec, 2025 | 92,480 | 12,918 | 12,757 | 8,949 | 18.0 | 14.0 | Feb 3, 2026 | J-GAAP |
| YoY | +20.7% | +28.8% | +25.2% | +20.1% | +20.1% |
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