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MonotaRO, First Half Ordinary Profit Increases by 22%, Apr-Jun Ordinary Profit Increases by 25%

Thu Jul 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 July 31st (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) increased 22.2% from the same period last year, reaching 21.8 billion yen. Progress toward the full-year plan of 43.0 billion yen was 50.8%, almost the same as the five-year average of 48.9%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to grow 8.9% from the same period last year, reaching 21.1 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit grew 25.2% from the same period last year, reaching 11.1 billion yen. The operating profit margin rose from 12.6% in the same period last year to 13.7%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 124,400 15,377 15,529 10,878 21.9 49.2 Jul 27, 2023 J-GAAP
Jan - Jun, 2024 139,397 17,729 17,872 12,495 25.2 47.9 Aug 1, 2024 J-GAAP
Jan - Jun, 2025 160,232 21,883 21,840 15,417 31.0 50.8 Jul 31, 2025 J-GAAP
YoY +14.9% +23.4% +22.2% +23.4% +23.4%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance 159,579 19,932 19,937 13,899 28.0 15 Jan 31, 2025 J-GAAP
Jan - Jun, 2025 Results 160,232 21,883 21,840 15,417 31.0 15 Jul 31, 2025 J-GAAP
Revision Rate +0.4% +9.8% +9.5% +10.9% +10.9%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 148,722 19,337 19,448 13,843 27.9 10 Jan 31, 2025 J-GAAP
Jul - Dec, 2025 Guidance 167,941 21,117 21,186 14,867 29.9 16 Jul 31, 2025 J-GAAP
YoY +12.9% +9.2% +8.9% +7.4% +7.4%

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 60.9 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
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
Apr - Jun, 2025 81,126 11,143 11,126 7,880 15.9 13.7 Jul 31, 2025 J-GAAP
YoY +15.5% +26.2% +25.2% +26.3% +26.3%

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