Slide 1: MonotaRO Q1 2012 earnings presentation
2012/ 3064 w w w .monotaro.com
Slide 2: 1
1
Slide 3: ( 6.5 )
( 150 6.5 ) 5 10 2
Slide 4: MonotaRO
M onotaRO 27,011 2011 12 703,772 2012 3 746,317 42,545 3
Slide 5: MonotaRO
Cex) MonotaRO
Slide 6: MonotaRO
M onotaRO 7.1％ 2.2％ 2.1％ 2.6％ 1.2％ 0.9% 1.9％ 5
Slide 7: 2012/ 1
2012/ 1 6
Slide 8: Q1 2012 results
2012/ 1 2012/ 1 6,686 1,867 27.9% 1,208 18.0% 658 9.9% 657 9.8% 375 5.6%
Slide 9: 2011 2012 2011 2012 ( ) ( ) 1,519 1,127 12.7% 1,936 2,045 23.1%
2012/ 1 2011 2012 3 2011 2012 3 12 ( ) 12 ( ) 1,519 1,127 12.7% 1,936 2,045 23.1% 2,319 2,652 29.9% 1,300 1,300 14.7% 2,931 2,769 31.3% 1,513 994 11.2% 1,273 1,273 14.4% 4,750 4,339 49.0% 8,044 7,822 88.3% 41 99 1.1% 206 198 2.2% 4,791 4,439 50.1% 593 615 6.9% 203 222 2.5% 4,178 4,333 48.9% 1,003 1,
Slide 10: MonotaRO
2012/ 1 M onotaRO 9
Slide 11: MonotaRO
M onotaRO 2012/ 1 5,110 6,667 30.5% 1,440 28.2% 1,851 27.8% 28.6% 922 18.0% 1,198 18.0% 29.9% 517 10.1% 653 9.8% 26.1% 523 10.3% 651 9.8% 24.4% 286 5.6% 372 5.6% 30.1% 10
Slide 12: MonotaRO
M onotaRO 2012/ 2011 2011 2012 3 2011 2011 2012 3 3 12 ( ) 3 12 ( ) 1,001 1,410 1,003 11.4% 1,779 1,933 2,037 23.1% 2,380 2,310 2,644 30.0% 800 1,300 1,300 14.8% 1,794 2,931 2,769 31.5% 714 1,493 971 11.0% 660 1,273 1,274 14.4% 3,293 4,726 4,308 49.0% 5,835 7,926 7,692 87.4% 32 41 99 1.1% 189 206 19
Slide 13: MonotaRO
M onotaRO 2012/ 1 496 651 149 334 95 161 249 104 543 708 41 124 99 67 98 215 239 407 1,240 1,410 1,001 1,003 12
Slide 14: 2012/ 12
2012/ 12 13
Slide 15: 2012 full-year forecast
2012 2011/ 12 2012/ 12 22,239 27,011 +21.5% 6,261 28.1% 7,570 28.0% +20.9% 4,251 19.1% 4,926 18.2% +15.9% 2,009 9.0% 2,643 9.8% +31.6% 2,045 9.2% 2,640 9.8% +29.1% 1,148 5.2% 1,504 5.6% +31.0% 2011/ 12 2012/ 12 1 -6 7 -12 1 -6 7 -12 10,513 11,725 12,891 +22.6% 14,119 +20.4% 2,978 28.1% 3,282 28.0% 3
Slide 16: 2012 outlook
2012 _ 200 25 8 6 2012.3 6.5 1 1.3 2012 1 13,700 2 14,900 3 15,300
Slide 17: Contact
Tel:06-4869-7111 Fax:06-4869-7178 M ail:yamazaki@mono taro.co m 16