MonotaRO (3064)

Tokyo
Currency in JPY
2,720.0
-93.0(-3.31%)
Closed

3064 Income Statement

Advanced Income Statement
Period Ending:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa157,337189,731225,970254,286288,119
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+19.68%+20.59%+19.1%+12.53%+13.31%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa112,643135,685160,532178,321203,699
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa44,69454,04665,43875,96584,420
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+20.48%+20.92%+21.08%+16.09%+11.13%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa28.41%28.49%28.96%29.87%29.3%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa25,08629,91639,22444,65447,353
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+18.02%+19.25%+31.11%+13.84%+6.04%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa25,08629,91639,22439,64047,353
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa19,60824,13026,21431,31137,067
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+23.79%+23.06%+8.64%+19.44%+18.38%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa12.46%12.72%11.6%12.31%12.87%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-18354-55-45
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+21.74%+294.44%-88.57%-1,475%+18.18%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-35-23-23-90-73
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa1758273528
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa103167232252253
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa19,69324,33226,45031,50837,275
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-21-32-5130-41
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-199-40-845-768-61
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa19,47324,26025,55430,77037,173
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+25.08%+24.58%+5.33%+20.41%+20.81%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa12.38%12.79%11.31%12.1%12.9%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa5,9996,9197,3599,50511,446
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa13,47417,34118,19521,26525,727
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa297211463548611
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa13,77117,55218,65821,81326,338
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+25.37%+27.46%+6.3%+16.91%+20.74%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa8.75%9.25%8.26%8.58%9.14%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa13,77117,55218,65821,81326,338
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa27.7235.3337.5543.953
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+25.35%+27.46%+6.29%+16.91%+20.75%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa27.7135.3237.5543.953
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+25.38%+27.44%+6.31%+16.91%+20.74%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa496.82496.83496.89496.91496.9
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa496.92496.93496.93496.93496.92
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa911.513.51619
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+20%+27.78%+17.39%+18.52%+18.75%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa21,17026,27529,77936,18742,827
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+22.83%