Financials in USD. Standardized financial statements.
A compact view of how MonotaRO Co., Ltd. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $350.07B | $288.12B | $254.29B | $225.97B | $189.73B | $157.34B | $131.46B | $109.55B | $88.35B | $69.65B |
| Revenue Growth? | +21.5% | +13.3% | +12.5% | +19.1% | +20.6% | +19.7% | +20.0% | +24.0% | +26.9% | 0.0% |
| Cost of Revenue? | $245.60B | $203.70B | $178.32B | $160.53B | $135.69B | $112.64B | $94.37B | $77.53B | $61.42B | $47.75B |
| Gross Profit? | $104.47B | $84.42B | $75.97B | $65.44B | $54.05B | $44.69B | $37.10B | $32.03B | $26.93B | $21.90B |
| Gross Margin? | +29.8% | +29.3% | +29.9% | +29.0% | +28.5% | +28.4% | +28.2% | +29.2% | +30.5% | +31.4% |
| Operating Expenses? | $56.03B | $47.35B | $44.66B | $39.22B | $29.92B | $25.09B | $21.26B | $18.24B | $15.09B | $12.40B |
| Operating Income? | $48.43B | $37.07B | $31.31B | $26.21B | $24.13B | $19.61B | $15.84B | $13.79B | $11.84B | $9.49B |
| EBITDA? | $55.44B | $42.83B | $35.88B | $29.78B | $26.27B | $21.17B | $17.01B | $15.00B | $12.99B | $10.15B |
| Income Before Tax | $48.27B | $37.17B | $30.77B | $25.55B | $24.26B | $19.47B | $15.57B | $13.77B | $11.85B | $9.51B |
| Income Tax Expense | $14.74B | $11.45B | $9.51B | $7.36B | $6.92B | $6.00B | $4.82B | $4.40B | $3.48B | $3.16B |
| Net Income? | $34.01B | $26.34B | $21.81B | $18.66B | $17.55B | $13.77B | $10.98B | $9.52B | $8.46B | $6.37B |
| EPS? | $68.43 | $53.00 | $43.90 | $37.55 | $35.33 | $27.72 | $22.11 | $19.16 | $17.06 | $12.87 |
| Diluted EPS? | $68.43 | $53.00 | $43.90 | $37.55 | $35.32 | $27.71 | $22.10 | $19.15 | $17.04 | $12.82 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality