- JP-listed companies
- MonotaRO Co.,Ltd.
- Income statement
MonotaRO Co.,Ltd.【JP:3064】Income statement
Market cap
¥1.03T
P/E ratio
28.2x
| 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 | |
| Revenue | 22,239 | 28,742 | 34,557 | 44,938 | 57,564 | 69,647 | 88,348 | 109,553 | 131,463 | 157,337 | 189,731 | 225,970 | 254,286 | 288,119 | 333,880 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 32,004 | 40,236 | 47,752 | 61,419 | 77,526 | 94,367 | 112,643 | 135,685 | 160,532 | 178,321 | 203,699 | 225,570 |
| Gross profit | - | - | - | 12,934 | 17,328 | 21,896 | 26,929 | 32,027 | 37,095 | 44,694 | 54,045 | 65,437 | 75,964 | 84,420 | 97,243 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 8,611 | 10,240 | 12,402 | 15,091 | 18,237 | 21,256 | 25,086 | 29,916 | 39,224 | 44,654 | 47,353 | 49,864 |
| Operating income | - | - | - | 4,324 | 7,088 | 9,494 | 11,838 | 13,791 | 15,839 | 19,607 | 24,129 | 26,213 | 31,309 | 37,066 | 46,192 |
| Income before tax | 2,045 | 2,941 | 3,901 | 4,352 | 7,121 | 9,514 | 11,858 | 13,789 | 15,887 | 19,671 | 24,302 | 26,398 | 31,538 | 37,320 | 46,057 |
| Pretax margin (%) | 9.2 | 10.2 | 11.3 | 9.7 | 12.4 | 13.7 | 13.4 | 12.6 | 12.1 | 12.5 | 12.8 | 11.7 | 12.4 | 13 | 13.8 |
| Provision for income taxes | - | - | - | 1,769 | 2,679 | 3,164 | 3,476 | 4,400 | 4,816 | 5,999 | 6,919 | 7,359 | 9,505 | 11,446 | 13,764 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 1,149 | 1,689 | 2,289 | 2,544 | 4,440 | 6,369 | 8,464 | 9,515 | 10,984 | 13,771 | 17,552 | 18,658 | 21,813 | 26,338 | 32,659 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 9.69 | 14.1 | 18.86 | 20.8 | 36.04 | 51.46 | 68.21 | 38.32 | 44.23 | 55.44 | 35.33 | 37.55 | 43.9 | 53.01 | 65.27 |
| Diluted EPS | 9.42 | 13.69 | 18.46 | 20.5 | 35.75 | 51.27 | 68.14 | 38.3 | 44.21 | 55.43 | 35.32 | 37.55 | 43.9 | 53 | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | - | - | - | - | - | - | - | - | 15 | 18 | 11.5 | 13.5 | 16 | 19 | 33 |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |