Trusco Nakayama CorporationTSE: 9830

Monthly sales July 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

16,570

18,624

19,832

125,305

2024

13,880

16,247

18,818

16,076

15,401

16,111

17,954

114,489

YoY change

+ 13.8

+ 5.3

+ 8.3

+ 5.7

+ 7.6

+ 15.6

+ 10.5

+ 9.4

Plan ratio

+ 2.6

+ 1.2

+ 2.2

△ 2.3

+ 1.9

+ 3.7

±0.0

±0.0

e-business route

2025

5,707

6,045

6,792

6,349

6,105

6,557

7,112

44,669

2024

4,885

5,454

5,997

5,724

5,412

5,358

6,216

39,050

YoY change

+ 16.8

+ 10.8

+ 13.2

+ 10.9

+ 12.8

+ 22.4

+ 14.4

+ 14.4

Plan ratio

+ 3.0

+ 4.1

+ 1.1

+ 0.8

+ 2.8

+ 3.0

±0.0

±0.0

Home center route

2025

2,131

2,019

2,435

2,607

2,185

2,338

2,463

16,181

2024

1,842

1,964

2,114

2,493

2,192

2,024

2,491

15,123

YoY change

+ 15.7

+ 2.8

+ 15.2

+ 4.6

△ 0.3

+ 15.5

△ 1.1

+ 7.0

Plan ratio

+ 8.2

△ 1.5

+ 3.6

+ 3.3

△ 5.9

+ 1.6

±0.0

±0.0

Overseas route

2025

183

164

205

188

203

210

222

1,380

2024

177

165

172

164

183

169

204

1,237

YoY change

+ 3.3

△ 0.3

+ 19.1

+ 14.9

+ 10.8

+ 24.3

+ 9.0

+ 11.5

Plan ratio

+ 1.3

△ 11.0

△ 8.1

+ 5.4

△ 4.8

+ 0.9

±0.0

±0.0

〔Total〕

2025

23,815

25,338

29,813

26,141

25,064

27,731

29,631

187,536

2024

20,785

23,831

27,103

24,457

23,190

23,664

26,866

169,900

YoY change

+ 14.6

+ 6.3

+ 10.0

+ 6.9

+ 8.1

+ 17.2

+ 10.3

+ 10.4

Plan ratio

+ 3.2

+ 1.6

+ 2.0

△ 1.0

+ 1.3

+ 3.3

±0.0

±0.0

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

1,253

1,320

1,346

1,330

2024

1,093

1,254

1,355

1,164

1,104

1,183

1,221

1,196

YoY change

+ 14.6

+ 12.2

+ 10.0

+ 6.9

+ 13.5

+ 11.6

+ 10.3

+ 11.2

(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

706

770

825

5,376

2024

648

742

802

748

702

713

782

5,140

YoY change

+ 8.3

+ 1.9

+ 2.7

+ 5.6

+ 0.5

+ 8.0

+ 5.5

+ 4.6

Production processing tools

2025

1,810

1,940

2,312

1,900

1,889

2,008

2,070

13,931

2024

1,568

1,789

1,991

1,831

1,743

1,766

1,966

12,657

YoY change

+ 15.4

+ 8.4

+ 16.1

+ 3.8

+ 8.4

+ 13.7

+ 5.3

+ 10.1

Construction Supplies

2025

2,852

2,988

3,397

3,043

2,888

3,055

3,299

21,525

2024

2,473

2,782

3,165

2,833

2,679

2,684

2,968

19,588

YoY change

+ 15.3

+ 7.4

+ 7.3

+ 7.4

+ 7.8

+ 13.8

+ 11.1

+ 9.9

Work Supplies

2025

4,382

4,495

5,015

4,896

4,689

4,877

5,142

33,499

2024

3,966

4,275

4,624

4,658

4,497

4,422

4,930

31,375

YoY change

+ 10.5

+ 5.2

+ 8.5

+ 5.1

+ 4.3

+ 10.3

+ 4.3

+ 6.8

Hand tools

2025

4,119

4,453

5,177

4,427

4,085

4,342

4,685

31,290

2024

3,588

4,218

4,641

4,156

3,867

3,821

4,245

28,540

YoY change

+ 14.8

+ 5.6

+ 11.5

+ 6.5

+ 5.6

+ 16.8

+ 10.3

+ 9.6

Environmental safety Supplies

2025

4,416

4,669

5,615

5,108

5,278

6,591

7,293

38,971

2024

3,617

4,153

4,845

4,663

4,452

4,986

6,233

32,951

YoY change

+ 22.1

+ 12.4

+ 15.9

+ 9.6

+ 18.5

+ 32.2

+ 17.0

+ 18.3

Logistics/ StorageSupplies

2025

2,319

2,447

3,021

2,478

2,229

2,354

2,501

17,353

2024

2,118

2,535

2,981

2,347

2,239

2,260

2,430

16,912

YoY change

+ 9.5

△ 3.5

+ 1.4

+ 5.6

△ 0.4

+ 4.2

+ 2.9

+ 2.6

LaboratorySupplies

2025

949

976

1,153

970

937

968

1,070

7,026

2024

837

981

1,117

904

891

887

970

6,588

YoY change

+ 13.4

△ 0.5

+ 3.3

+ 7.3

+ 5.2

+ 9.2

+ 10.3

+ 6.6

Office Supplies/ Storages

2025

2,134

2,458

3,133

2,366

2,197

2,603

2,577

17,472

2024

1,879

2,248

2,839

2,213

2,023

2,004

2,201

15,410

YoY change

+ 13.6

+ 9.3

+ 10.4

+ 6.9

+ 8.6

+ 23.9

+ 17.1

+ 13.4

Other Products

2025

128

152

161

159

162

158

166

1,088

2024

88

105

94

100

93

116

136

735

YoY change

+ 45.8

+ 44.8

+ 71.1

+ 57.6

+ 74.3

+ 36.0

+ 21.6

+ 48.1

〔Total〕

2025

23,815

25,338

29,813

26,141

25,064

27,731

29,631

187,536

2024

20,785

23,831

27,103

24,457

23,190

23,664

26,866

169,900

YoY change

+ 14.6

+ 6.3

+ 10.0

+ 6.9

+ 8.1

+ 17.2

+ 10.3

+ 10.4

*An upward revision to the full-year budget was made on August 12, 2025. Figures for January to June are compared to the initial budget, while figures for July onwards are compared to the revised budget.

*From the beginning of the fiscal year ending December 2022, the "Accounting Standard for Revenue Recognition" (ASBJ Statement No. 29) has been applied.