Trusco Nakayama CorporationTSE: 9830

Monthly sales April 2025

· Issued by Trusco Nakayama Corporation
Trusco Nakayama Corporation Fiscal Year Ending December 2025 Monthly sales results （Non-consolidated）Net sales by sales segment （Unit：million yen,％）

Year

Jan.

Feb.

Mar.

Apr.

May

Jun.

Jul.

Aug.

Sep.

Oct.

Nov.

Dec.

Total

Factory route

2025

15,793

17,109

20,379

16,996

70,277

2024

13,880

16,247

18,818

16,076

65,021

YoY change

+ 13.8

+ 5.3

+ 8.3

+ 5.7

+ 8.1

Plan ratio

+ 2.6

+ 1.2

+ 2.2

△ 2.3

+ 0.9

e-business route

2025

5,707

6,045

6,792

6,349

24,894

2024

4,885

5,454

5,997

5,724

22,062

YoY change

+ 16.8

+ 10.8

+ 13.2

+ 10.9

+ 12.8

Plan ratio

+ 3.0

+ 4.1

+ 1.1

+ 0.8

+ 2.2

Home center route

2025

2,131

2,019

2,435

2,607

9,194

2024

1,842

1,964

2,114

2,493

8,415

YoY change

+ 15.7

+ 2.8

+ 15.2

+ 4.6

+ 9.3

Plan ratio

+ 8.2

△ 1.5

+ 3.6

+ 3.3

+ 3.4

Overseas route

2025

183

164

205

188

742

2024

177

165

172

164

679

YoY change

+ 3.3

△ 0.3

+ 19.1

+ 14.9

+ 9.2

Plan ratio

+ 1.3

△ 11.0

△ 8.1

+ 5.4

△ 3.4

〔Total〕

2025

23,815

25,338

29,813

26,141

105,108

2024

20,785

23,831

27,103

24,457

96,178

YoY change

+ 14.6

+ 6.3

+ 10.0

+ 6.9

+ 9.3

Plan ratio

+ 3.2

+ 1.6

+ 2.0

△ 1.0

+ 1.4

Number of business days

Days

19

18

20

21

20

21

22

20

20

22

18

22

243

YoY change

+ 0

△ 1

+ 0

+ 0

△ 1

+ 1

+ 0

△ 1

+ 1

+ 0

△ 2

+ 1

△ 2

Net sales per day （Unit：million yen,％）

Year

Jan.

Feb.

Mar.

Apr.

May

Jun.

Jul.

Aug.

Sep.

Oct.

Nov.

Dec.

Total

Total

2025

1,253

1,407

1,490

1,244

1,347

2024

1,093

1,254

1,355

1,164

1,217

YoY change

+ 14.6

+ 12.2

+ 10.0

+ 6.9

+ 10.7

（Non-consolidated）Net sales results by department and comparison with the same month of the previous year （Unit：million yen,％）

Year

Jan.

Feb.

Mar.

Apr.

May

Jun.

Jul.

Aug.

Sep.

Oct.

Nov.

Dec.

Total

Cutting tools

2025

702

756

824

790

3,073

2024

648

742

802

748

2,941

YoY change

+ 8.3

+ 1.9

+ 2.7

+ 5.6

+ 4.5

Production processing tools

2025

1,810

1,940

2,312

1,900

7,963

2024

1,568

1,789

1,991

1,831

7,180

YoY change

+ 15.4

+ 8.4

+ 16.1

+ 3.8

+ 10.9

Construction Supplies

2025

2,852

2,988

3,397

3,043

12,282

2024

2,473

2,782

3,165

2,833

11,255

YoY change

+ 15.3

+ 7.4

+ 7.3

+ 7.4

+ 9.1

Work Supplies

2025

4,382

4,495

5,015

4,896

18,790

2024

3,966

4,275

4,624

4,658

17,524

YoY change

+ 10.5

+ 5.2

+ 8.5

+ 5.1

+ 7.2

Hand tools

2025

4,119

4,453

5,177

4,427

18,177

2024

3,588

4,218

4,641

4,156

16,605

YoY change

+ 14.8

+ 5.6

+ 11.5

+ 6.5

+ 9.5

Environmental safety Supplies

2025

4,416

4,669

5,615

5,108

19,808

2024

3,617

4,153

4,845

4,663

17,279

YoY change

+ 22.1

+ 12.4

+ 15.9

+ 9.6

+ 14.6

Logistics/ StorageSupplies

2025

2,319

2,447

3,021

2,478

10,267

2024

2,118

2,535

2,981

2,347

9,982

YoY change

+ 9.5

△ 3.5

+ 1.4

+ 5.6

+ 2.9

LaboratorySupplies

2025

949

976

1,153

970

4,049

2024

837

981

1,117

904

3,839

YoY change

+ 13.4

△ 0.5

+ 3.3

+ 7.3

+ 5.5

Office Supplies/ Storages

2025

2,134

2,458

3,133

2,366

10,093

2024

1,879

2,248

2,839

2,213

9,180

YoY change

+ 13.6

+ 9.3

+ 10.4

+ 6.9

+ 9.9

Other Products

2025

128

152

161

159

601

2024

88

105

94

100

388

YoY change

+ 45.8

+ 44.8

+ 71.1

+ 57.6

+ 54.7

〔Total〕

2025

23,815

25,338

29,813

26,141

105,108

2024

20,785

23,831

27,103

24,457

96,178

YoY change

+ 14.6

+ 6.3

+ 10.0

+ 6.9

+ 9.3