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MonotaRO Co., Ltd. (3064.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
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2,566.00-57.00 (-2.17%)
At close: 3:15PM JST
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
173,924,000
157,337,000
131,463,000
109,553,023
88,347,986
Cost of Revenue
124,072,000
112,643,000
94,367,000
77,525,768
61,418,845
Gross Profit
49,852,000
44,694,000
37,095,000
32,027,255
26,929,140
Operating Expense
27,665,000
25,086,000
21,256,000
18,236,593
15,091,418
Operating Income
22,187,000
19,608,000
15,839,000
13,790,662
11,837,722
Net Non Operating Interest Income Expense
3,000
-18,000
-23,000
-38,835
-53,073
Pretax Income
22,087,000
19,473,000
15,568,000
13,767,265
11,853,971
Tax Provision
6,783,000
5,999,000
4,816,000
4,400,293
3,475,960
Net Income Common Stockholders
15,575,000
13,771,000
10,984,000
9,515,450
8,464,464
Diluted NI Available to Com Stockholders
15,575,000
13,771,000
10,984,000
9,515,450
8,464,464
Basic EPS
-
27.72
22.11
19.16
17.05
Diluted EPS
-
27.71
22.11
19.15
17.04
Basic Average Shares
-
496,824
496,726
496,680
496,355
Diluted Average Shares
-
496,879
496,901
496,890
496,887
Total Operating Income as Reported
22,187,000
19,607,000
15,839,000
13,790,661
11,837,722
Total Expenses
151,737,000
137,729,000
115,623,000
95,762,361
76,510,263
Net Income from Continuing & Discontinued Operation
15,575,000
13,771,000
10,984,000
9,515,450
8,464,464
Normalized Income
15,753,767
13,931,528
11,227,108
9,550,685
8,491,118
Interest Income
33,000
17,000
27,000
29,419
16,207
Interest Expense
30,000
35,000
50,000
68,254
69,280
Net Interest Income
3,000
-18,000
-23,000
-38,835
-53,073
EBIT
22,117,000
19,508,000
15,618,000
13,835,519
11,923,251
EBITDA
24,321,000
-
-
-
-
Reconciled Cost of Revenue
124,072,000
112,643,000
94,367,000
77,525,768
61,418,845
Reconciled Depreciation
2,204,000
1,562,000
1,395,000
1,212,043
1,064,610
Net Income from Continuing Operation Net Minority Interest
15,575,000
13,771,000
10,984,000
9,515,450
8,464,464
Total Unusual Items Excluding Goodwill
-258,000
-232,000
-352,000
-51,787
-37,700
Total Unusual Items
-258,000
-232,000
-352,000
-51,787
-37,700
Normalized EBITDA
24,579,000
21,302,000
17,365,000
15,099,349
13,025,561
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-79,233
-71,472
-108,892
-16,552
-11,046
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