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MonotaRO, Jan-Mar (1Q) Ordinary Profit Increases by 19%

Thu May 1, 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 May 1st (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) increased 19.3% from the same period last year, reaching 10.7 billion yen. The progress rate toward the plan for the six months ending June (1H) of 19.9 billion yen was 53.7%, also surpassing the five-year average of 50.4%.

In the most recent three-month period, from January to March (1Q), the operating profit margin rose from 12.9% in the same period last year to 13.6%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 62,014 8,030 8,084 5,687 11.5 52.1 Apr 27, 2023 J-GAAP
Jan - Mar, 2024 69,139 8,901 8,984 6,256 12.6 50.3 Apr 25, 2024 J-GAAP
Jan - Mar, 2025 79,106 10,740 10,714 7,537 15.2 53.7 May 1, 2025 J-GAAP
YoY +14.4% +20.7% +19.3% +20.5% +20.5%

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
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
Jan - Mar, 2025 79,106 10,740 10,714 7,537 15.2 13.6 May 1, 2025 J-GAAP
YoY +14.4% +20.7% +19.3% +20.5% +20.5%

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