MonotaRO Co., Ltd. (3064.T) - Income Statement

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3064.T
Financials

2312 (JPY) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	254,286	225,970	189,731	157,337	131,463	109,553.023	88,347.986	69,647.435	57,563.763	44,937.786	34,556.799	28,742.465	22,239.091	17,685.553	14,209.103	14,068.391	10,897.575	9,175.451	6,785.33
Cost of Revenue Numbers are in millions	183,335	160,532	135,685	112,643	94,367	77,525.768	61,418.845	47,751.767	40,236.226	32,003.579	24,146.116	20,508.2	15,977.945	12,816.461	10,249.998	10,061.066	8,018.418	6,857.576	5,092.251
Gross Profit Numbers are in millions	70,951	65,438	54,046	44,694	37,096	32,027.255	26,929.141	21,895.668	17,327.537	12,934.207	10,410.683	8,234.265	6,261.146	4,869.092	3,959.105	4,007.325	2,879.157	2,317.875	1,693.079
Gross Profit Ratio Numbers are in millions	0.279	0.29	0.285	0.284	0.282	0.292	0.305	0.314	0.301	0.288	0.301	0.286	0.282	0.275	0.279	0.285	0.264	0.253	0.25
Reseach & Development Expenses Numbers are in millions	18	50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	31,016	32,284	24,024	20,067	16,492	13,936	11,477.418	9,316.834	7,796.619	6,640	5,051	4,280	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	8,606	6,940	5,892	5,019	4,764	4,300	3,614	3,085	2,443	1,970	1,474	1,028	0	0	0	0	0	0	0
SG&A Numbers are in millions	39,622	39,224	29,916	25,086	21,256	18,236	15,091.418	12,401.834	10,239.619	8,610	6,525	5,308	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	136	39,224	29,916	25,086	21,256	40.169	41.734	32.547	28.692	33.915	21.005	21.17	14.181	8.622	-32.481	3.645	-4.433	-17.203	3.861
Operating Expenses Numbers are in millions	39,640	39,224	29,916	25,086	21,256	18,236.593	15,091.418	12,401.834	10,239.618	8,610.512	6,525.273	5,308.555	4,251.543	3,561.647	3,048.787	2,838.601	2,398.692	1,855.726	1,493.701
Operating Income Numbers are in millions	31,311	26,213	24,129	19,607	15,839	13,790.661	11,837.722	9,493.833	7,087.918	4,323.694	3,885.409	2,925.709	2,009.603	1,307.444	910.317	1,168.722	480.463	462.149	199.377
Operating Income Ratio Numbers are in millions	0.123	0.116	0.127	0.125	0.12	0.126	0.134	0.136	0.123	0.096	0.112	0.102	0.09	0.074	0.064	0.083	0.044	0.05	0.029
Total Other Income Expenses Net Numbers are in millions	-541	-659	131	-134	-271	-23.397	16.249	20.182	31.073	-10.528	-25.102	14.945	8.093	18.225	-33.78	4.683	-7.248	-11.587	1.091
Income Before Tax Numbers are in millions	30,770	25,554	24,260	19,473	15,568	13,767.265	11,853.971	9,514.016	7,118.991	4,313.167	3,860.308	2,940.654	2,017.696	1,325.67	876.538	1,173.407	473.217	450.562	200.469
Income Before Tax Ratio Numbers are in millions	0.121	0.113	0.128	0.124	0.118	0.126	0.134	0.137	0.124	0.096	0.112	0.102	0.091	0.075	0.062	0.083	0.043	0.049	0.03
Income Tax Expense Numbers are in millions	9,505	7,359	6,919	5,999	4,816	4,400.293	3,475.96	3,164.434	2,679.343	1,769.036	1,570.9	1,248.495	870.69	573.511	381.085	53.395	12.207	-3.068	-19.407
Net Income Numbers are in millions	21,813	18,658	17,552	13,771	10,984	9,515.45	8,464.464	6,368.557	4,439.648	2,544.13	2,289.407	1,689.192	1,148.839	752.158	495.453	1,120.013	461.009	453.631	219.876
Net Income Ratio Numbers are in millions	0.086	0.083	0.093	0.088	0.084	0.087	0.096	0.091	0.077	0.057	0.066	0.059	0.052	0.043	0.035	0.08	0.042	0.049	0.032
EPS Numbers are in millions	43.9	37.55	35.33	27.72	22.11	19.16	17.06	12.87	9.01	5.2	4.71	3.53	2.42	1.59	1.83	1.9	0.78	0.78	0.37
EPS Diluted Numbers are in millions	43.9	37.55	35.32	27.71	22.1	19.15	17.04	12.82	8.94	5.13	4.62	3.42	2.36	1.57	1.81	1.87	0.77	0.78	0.37
EBITDA Numbers are in millions	36,325	30,062	26,533	21,302	17,365	15,099.349	13,025.561	10,174.292	7,667.417	4,853.899	4,274.856	3,245.936	2,303.754	1,529.254	1,048.675	1,331.099	611.893	511.316	245.274
EBITDA Ratio Numbers are in millions	0.143	0.133	0.14	0.135	0.132	0.138	0.147	0.146	0.133	0.108	0.124	0.113	0.104	0.086	0.074	0.095	0.056	0.056	0.036

MonotaRO Co., Ltd.

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