Trusco Nakayama CorporationTSE: 9830

Monthly sales May 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

86,847

2024

13,880

16,247

18,818

16,076

15,401

80,423

YoY change

+ 13.8

+ 5.3

+ 8.3

+ 5.7

+ 7.6

+ 8.0

Plan ratio

+ 2.6

+ 1.2

+ 2.2

△ 2.3

+ 1.9

+ 1.1

e-business route

2025

5,707

6,045

6,792

6,349

6,105

31,000

2024

4,885

5,454

5,997

5,724

5,412

27,474

YoY change

+ 16.8

+ 10.8

+ 13.2

+ 10.9

+ 12.8

+ 12.8

Plan ratio

+ 3.0

+ 4.1

+ 1.1

+ 0.8

+ 2.8

+ 2.3

Home center route

2025

2,131

2,019

2,435

2,607

2,185

11,379

2024

1,842

1,964

2,114

2,493

2,192

10,607

YoY change

+ 15.7

+ 2.8

+ 15.2

+ 4.6

△ 0.3

+ 7.3

Plan ratio

+ 8.2

△ 1.5

+ 3.6

+ 3.3

△ 5.9

+ 1.4

Overseas route

2025

183

164

205

188

203

946

2024

177

165

172

164

183

863

YoY change

+ 3.3

△ 0.3

+ 19.1

+ 14.9

+ 10.8

+ 9.6

Plan ratio

+ 1.3

△ 11.0

△ 8.1

+ 5.4

△ 4.8

△ 3.7

〔Total〕

2025

23,815

25,338

29,813

26,141

25,064

130,173

2024

20,785

23,831

27,103

24,457

23,190

119,369

YoY change

+ 14.6

+ 6.3

+ 10.0

+ 6.9

+ 8.1

+ 9.1

Plan ratio

+ 3.2

+ 1.6

+ 2.0

△ 1.0

+ 1.3

+ 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

1,253

1,328

2024

1,093

1,254

1,355

1,164

1,104

1,193

YoY change

+ 14.6

+ 12.2

+ 10.0

+ 6.9

+ 13.5

+ 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

3,780

2024

648

742

802

748

702

3,644

YoY change

+ 8.3

+ 1.9

+ 2.7

+ 5.6

+ 0.5

+ 3.7

Production processing tools

2025

1,810

1,940

2,312

1,900

1,889

9,852

2024

1,568

1,789

1,991

1,831

1,743

8,924

YoY change

+ 15.4

+ 8.4

+ 16.1

+ 3.8

+ 8.4

+ 10.4

Construction Supplies

2025

2,852

2,988

3,397

3,043

2,888

15,170

2024

2,473

2,782

3,165

2,833

2,679

13,934

YoY change

+ 15.3

+ 7.4

+ 7.3

+ 7.4

+ 7.8

+ 8.9

Work Supplies

2025

4,382

4,495

5,015

4,896

4,689

23,480

2024

3,966

4,275

4,624

4,658

4,497

22,022

YoY change

+ 10.5

+ 5.2

+ 8.5

+ 5.1

+ 4.3

+ 6.6

Hand tools

2025

4,119

4,453

5,177

4,427

4,085

22,263

2024

3,588

4,218

4,641

4,156

3,867

20,473

YoY change

+ 14.8

+ 5.6

+ 11.5

+ 6.5

+ 5.6

+ 8.7

Environmental safety Supplies

2025

4,416

4,669

5,615

5,108

5,278

25,086

2024

3,617

4,153

4,845

4,663

4,452

21,731

YoY change

+ 22.1

+ 12.4

+ 15.9

+ 9.6

+ 18.5

+ 15.4

Logistics/ StorageSupplies

2025

2,319

2,447

3,021

2,478

2,229

12,497

2024

2,118

2,535

2,981

2,347

2,239

12,221

YoY change

+ 9.5

△ 3.5

+ 1.4

+ 5.6

△ 0.4

+ 2.3

LaboratorySupplies

2025

949

976

1,153

970

937

4,987

2024

837

981

1,117

904

891

4,731

YoY change

+ 13.4

△ 0.5

+ 3.3

+ 7.3

+ 5.2

+ 5.4

Office Supplies/ Storages

2025

2,134

2,458

3,133

2,366

2,197

12,290

2024

1,879

2,248

2,839

2,213

2,023

11,204

YoY change

+ 13.6

+ 9.3

+ 10.4

+ 6.9

+ 8.6

+ 9.7

Other Products

2025

128

152

161

159

162

763

2024

88

105

94

100

93

481

YoY change

+ 45.8

+ 44.8

+ 71.1

+ 57.6

+ 74.3

+ 58.5

〔Total〕

2025

23,815

25,338

29,813

26,141

25,064

130,173

2024

20,785

23,831

27,103

24,457

23,190

119,369

YoY change

+ 14.6

+ 6.3

+ 10.0

+ 6.9

+ 8.1

+ 9.1