Trusco Nakayama CorporationTSE: 9830

Monthly sales March 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

2025

15,793

17,109

20,379

53,281

Factory route

2024

13,880

16,247

18,818

48,945

YoY change

+ 13.8

+ 5.3

+ 8.3

+ 8.9

Plan ratio

+ 2.6

+ 1.2

+ 2.2

+ 2.0

2025

5,707

6,045

6,792

18,545

e-business route

2024

4,885

5,454

5,997

16,338

YoY change

+ 16.8

+ 10.8

+ 13.2

+ 13.5

Plan ratio

+ 3.0

+ 4.1

+ 1.1

+ 2.7

2025

2,131

2,019

2,435

6,586

Home center route

2024

1,842

1,964

2,114

5,921

YoY change

+ 15.7

+ 2.8

+ 15.2

+ 11.2

Plan ratio

+ 8.2

△ 1.5

+ 3.6

+ 3.4

2025

183

164

205

553

Overseas route

2024

177

165

172

515

YoY change

+ 3.3

△ 0.3

+ 19.1

+ 7.5

Plan ratio

+ 1.3

△ 11.0

△ 8.1

△ 6.1

2025

23,815

25,338

29,813

78,966

〔Total〕

2024

20,785

23,831

27,103

71,720

YoY change

+ 14.6

+ 6.3

+ 10.0

+ 10.1

Plan ratio

+ 3.2

+ 1.6

+ 2.0

+ 2.2

Number of

Days

19

18

20

21

20

21

22

20

20

22

18

22

243

business days

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

2025

1,253

1,407

1,490

1,385

Total

2024

1,093

1,254

1,355

1,236

YoY change

+ 14.6

+ 12.2

+ 10.0

+ 12.0

(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

2025

702

756

824

2,283

Cutting tools

2024

648

742

802

2,193

YoY change

+ 8.3

+ 1.9

+ 2.7

+ 4.1

2025

1,810

1,940

2,312

6,063

Production

2024

1,568

1,789

1,991

5,349

processing tools

YoY change

+ 15.4

+ 8.4

+ 16.1

+ 13.3

2025

2,852

2,988

3,397

9,238

Construction Supplies

2024

2,473

2,782

3,165

8,421

YoY change

+ 15.3

+ 7.4

+ 7.3

+ 9.7

2025

4,382

4,495

5,015

13,893

Work Supplies

2024

3,966

4,275

4,624

12,866

YoY change

+ 10.5

+ 5.2

+ 8.5

+ 8.0

2025

4,119

4,453

5,177

13,749

Hand tools

2024

3,588

4,218

4,641

12,448

YoY change

+ 14.8

+ 5.6

+ 11.5

+ 10.5

2025

4,416

4,669

5,615

14,700

Environmental

2024

3,617

4,153

4,845

12,616

safety Supplies

YoY change

+ 22.1

+ 12.4

+ 15.9

+ 16.5

2025

2,319

2,447

3,021

7,788

Logistics/

2024

2,118

2,535

2,981

7,634

StorageSupplies

YoY change

+ 9.5

△ 3.5

+ 1.4

+ 2.0

2025

949

976

1,153

3,079

LaboratorySupplies

2024

837

981

1,117

2,935

YoY change

+ 13.4

△ 0.5

+ 3.3

+ 4.9

2025

2,134

2,458

3,133

7,726

Office Supplies/

2024

1,879

2,248

2,839

6,966

Storages

YoY change

+ 13.6

+ 9.3

+ 10.4

+ 10.9

2025

128

152

161

442

Other Products

2024

88

105

94

288

YoY change

+ 45.8

+ 44.8

+ 71.1

+ 53.7

2025

23,815

25,338

29,813

78,966

〔Total〕

2024

20,785

23,831

27,103

71,720

YoY change

+ 14.6

+ 6.3

+ 10.0

+ 10.1