Trusco Nakayama CorporationTSE: 9830

Monthly sales June 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

105,472

2024

13,880

16,247

18,818

16,076

15,401

16,111

96,534

YoY change

+ 13.8

+ 5.3

+ 8.3

+ 5.7

+ 7.6

+ 15.6

+ 9.3

Plan ratio

+ 2.6

+ 1.2

+ 2.2

△ 2.3

+ 1.9

+ 3.7

+ 1.5

e-business route

2025

5,707

6,045

6,792

6,349

6,105

6,557

37,557

2024

4,885

5,454

5,997

5,724

5,412

5,358

32,833

YoY change

+ 16.8

+ 10.8

+ 13.2

+ 10.9

+ 12.8

+ 22.4

+ 14.4

Plan ratio

+ 3.0

+ 4.1

+ 1.1

+ 0.8

+ 2.8

+ 3.0

+ 2.4

Home center route

2025

2,131

2,019

2,435

2,607

2,185

2,338

13,717

2024

1,842

1,964

2,114

2,493

2,192

2,024

12,631

YoY change

+ 15.7

+ 2.8

+ 15.2

+ 4.6

△ 0.3

+ 15.5

+ 8.6

Plan ratio

+ 8.2

△ 1.5

+ 3.6

+ 3.3

△ 5.9

+ 1.6

+ 1.5

Overseas route

2025

183

164

205

188

203

210

1,157

2024

177

165

172

164

183

169

1,033

YoY change

+ 3.3

△ 0.3

+ 19.1

+ 14.9

+ 10.8

+ 24.3

+ 12.0

Plan ratio

+ 1.3

△ 11.0

△ 8.1

+ 5.4

△ 4.8

+ 0.9

△ 2.9

〔Total〕

2025

23,815

25,338

29,813

26,141

25,064

27,731

157,905

2024

20,785

23,831

27,103

24,457

23,190

23,664

143,033

YoY change

+ 14.6

+ 6.3

+ 10.0

+ 6.9

+ 8.1

+ 17.2

+ 10.4

Plan ratio

+ 3.2

+ 1.6

+ 2.0

△ 1.0

+ 1.3

+ 3.3

+ 1.7

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

1,326

2024

1,093

1,254

1,355

1,164

1,104

1,183

1,191

YoY change

+ 14.6

+ 12.2

+ 10.0

+ 6.9

+ 13.5

+ 11.6

+ 11.3

(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

4,550

2024

648

742

802

748

702

713

4,357

YoY change

+ 8.3

+ 1.9

+ 2.7

+ 5.6

+ 0.5

+ 8.0

+ 4.4

Production processing tools

2025

1,810

1,940

2,312

1,900

1,889

2,008

11,861

2024

1,568

1,789

1,991

1,831

1,743

1,766

10,690

YoY change

+ 15.4

+ 8.4

+ 16.1

+ 3.8

+ 8.4

+ 13.7

+ 10.9

Construction Supplies

2025

2,852

2,988

3,397

3,043

2,888

3,055

18,226

2024

2,473

2,782

3,165

2,833

2,679

2,684

16,619

YoY change

+ 15.3

+ 7.4

+ 7.3

+ 7.4

+ 7.8

+ 13.8

+ 9.7

Work Supplies

2025

4,382

4,495

5,015

4,896

4,689

4,877

28,357

2024

3,966

4,275

4,624

4,658

4,497

4,422

26,444

YoY change

+ 10.5

+ 5.2

+ 8.5

+ 5.1

+ 4.3

+ 10.3

+ 7.2

Hand tools

2025

4,119

4,453

5,177

4,427

4,085

4,462

26,725

2024

3,588

4,218

4,641

4,156

3,867

3,821

24,294

YoY change

+ 14.8

+ 5.6

+ 11.5

+ 6.5

+ 5.6

+ 16.8

+ 10.0

Environmental safety Supplies

2025

4,416

4,669

5,615

5,108

5,278

6,591

31,678

2024

3,617

4,153

4,845

4,663

4,452

4,986

26,718

YoY change

+ 22.1

+ 12.4

+ 15.9

+ 9.6

+ 18.5

+ 32.2

+ 18.6

Logistics/ StorageSupplies

2025

2,319

2,447

3,021

2,478

2,229

2,354

14,852

2024

2,118

2,535

2,981

2,347

2,239

2,260

14,482

YoY change

+ 9.5

△ 3.5

+ 1.4

+ 5.6

△ 0.4

+ 4.2

+ 2.6

LaboratorySupplies

2025

949

976

1,153

970

937

968

5,956

2024

837

981

1,117

904

891

887

5,618

YoY change

+ 13.4

△ 0.5

+ 3.3

+ 7.3

+ 5.2

+ 9.2

+ 6.0

Office Supplies/ Storages

2025

2,134

2,458

3,133

2,366

2,197

2,484

14,774

2024

1,879

2,248

2,839

2,213

2,023

2,004

13,209

YoY change

+ 13.6

+ 9.3

+ 10.4

+ 6.9

+ 8.6

+ 23.9

+ 11.9

Other Products

2025

128

152

161

159

162

158

922

2024

88

105

94

100

93

116

598

YoY change

+ 45.8

+ 44.8

+ 71.1

+ 57.6

+ 74.3

+ 36.0

+ 54.1

〔Total〕

2025

23,815

25,338

29,813

26,141

25,064

27,731

157,905

2024

20,785

23,831

27,103

24,457

23,190

23,664

143,033

YoY change

+ 14.6

+ 6.3

+ 10.0

+ 6.9

+ 8.1

+ 17.2

+ 10.4