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

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%.

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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%

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