TRUSCO NAKAYAMA CORPORATION Trusco Nakayama Corporation Fiscal Year Ending December 2023 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 | |
2023 | 12,795 | 14,784 | 17,688 | 14,575 | 59,844 | |||||||||
Factory route | 2022 | 12,700 | 13,630 | 16,786 | 13,386 | 56,504 | ||||||||
YoY change | + 0.7 | + 8.5 | + 5.4 | + 8.9 | + 5.9 | |||||||||
Plan ratio | △ 5.7 | + 0.8 | △ 0.9 | + 1.0 | △ 1.1 | |||||||||
2023 | 4,241 | 4,814 | 5,462 | 4,789 | 19,307 | |||||||||
e-business route | 2022 | 3,825 | 4,039 | 4,830 | 4,079 | 16,774 | ||||||||
YoY change | + 10.9 | + 19.2 | + 13.1 | + 17.4 | + 15.1 | |||||||||
Plan ratio | △ 0.7 | + 7.7 | + 5.0 | + 5.5 | + 4.5 | |||||||||
2023 | 1,701 | 1,829 | 2,112 | 2,031 | 7,674 | |||||||||
Home center route | 2022 | 1,448 | 1,548 | 1,860 | 1,741 | 6,598 | ||||||||
YoY change | + 17.5 | + 18.1 | + 13.5 | + 16.7 | + 16.3 | |||||||||
Plan ratio | + 1.7 | + 6.0 | + 8.3 | + 10.2 | + 6.7 | |||||||||
2023 | 122 | 119 | 158 | 135 | 534 | |||||||||
Overseas route | 2022 | 105 | 115 | 136 | 101 | 458 | ||||||||
YoY change | + 16.2 | + 3.2 | + 16.1 | + 33.2 | + 16.7 | |||||||||
Plan ratio | △ 29.5 | △ 5.2 | + 17.5 | + 12.1 | + 7.1 | |||||||||
2023 | 18,860 | 21,546 | 25,422 | 21,531 | 87,361 | |||||||||
〔Total〕 | 2022 | 18,080 | 19,333 | 23,613 | 19,308 | 80,335 | ||||||||
YoY change | + 4.3 | + 11.4 | + 7.7 | + 11.5 | + 8.7 | |||||||||
Plan ratio | △ 4.2 | + 2.7 | + 1.2 | + 2.8 | + 0.8 | |||||||||
Number of | Days | 19 | 19 | 22 | 20 | 20 | 22 | 20 | 22 | 20 | 21 | 20 | 21 | - |
business days | YoY change | + 1 | + 1 | ±0 | ±0 | + 1 | ±0 | ±0 | ±0 | ±0 | + 1 | ±0 | △１ | + 3 |
Net sales per day | （Unit：million yen,％） | |||||||||||||
Year | Jan. | Feb. | Mar. | Apr. | May | Jun. | Jul. | Aug. | Sep. | Oct. | Nov. | Dec. | Total | |
2023 | 992 | 1,134 | 1,155 | 1,076 | 1,092 | |||||||||
Total | ||||||||||||||
2022 | 1,004 | 1,074 | 1,073 | 965 | 1,029 | |||||||||
YoY change | △ 1.2 | + 5.6 | + 7.7 | + 11.5 | + 6.0 | |||||||||
（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 | |
2023 | 619 | 683 | 781 | 674 | 2,758 | |||||||||
Cutting tools | ||||||||||||||
2022 | 554 | 608 | 721 | 610 | 2,495 | |||||||||
YoY change | + 11.7 | + 12.3 | + 8.3 | + 10.5 | + 10.6 | |||||||||
2023 | 1,407 | 1,649 | 1,905 | 1,523 | 6,485 | |||||||||
Production | ||||||||||||||
2022 | 1,353 | 1,510 | 1,771 | 1,385 | 6,021 | |||||||||
processing tools | ||||||||||||||
YoY change | + 3.9 | + 9.2 | + 7.6 | + 10.0 | + 7.7 | |||||||||
2023 | 2,254 | 2,595 | 3,031 | 2,501 | 10,382 | |||||||||
Construction Supplies | ||||||||||||||
2022 | 2,079 | 2,246 | 2,772 | 2,249 | 9,347 | |||||||||
YoY change | + 8.4 | + 15.5 | + 9.3 | + 11.2 | + 11.1 | |||||||||
2023 | 3,600 | 4,001 | 4,581 | 4,198 | 16,382 | |||||||||
Work Supplies | ||||||||||||||
2022 | 3,305 | 3,486 | 4,148 | 3,747 | 14,688 | |||||||||
YoY change | + 8.9 | + 14.8 | + 10.4 | + 12.0 | + 11.5 | |||||||||
2023 | 3,172 | 3,706 | 4,348 | 3,673 | 14,901 | |||||||||
Hand tools | ||||||||||||||
2022 | 2,915 | 3,206 | 3,918 | 3,228 | 13,269 | |||||||||
YoY change | + 8.8 | + 15.6 | + 11.0 | + 13.8 | + 12.3 | |||||||||
2023 | 3,269 | 3,661 | 4,245 | 3,747 | 14,922 | |||||||||
Environmental | ||||||||||||||
2022 | 3,486 | 3,381 | 3,980 | 3,359 | 14,207 | |||||||||
safety Supplies | ||||||||||||||
YoY change | △ 6.2 | + 8.3 | + 6.7 | + 11.5 | + 5.0 | |||||||||
2023 | 2,010 | 2,374 | 2,911 | 2,394 | 9,691 | |||||||||
Logistics/ | ||||||||||||||
2022 | 1,961 | 2,241 | 2,842 | 2,139 | 9,184 | |||||||||
StorageSupplies | ||||||||||||||
YoY change | + 2.5 | + 5.9 | + 2.4 | + 11.9 | + 5.5 | |||||||||
2023 | 802 | 923 | 1,100 | 872 | 3,698 | |||||||||
LaboratorySupplies | ||||||||||||||
2022 | 783 | 824 | 1,019 | 797 | 3,424 | |||||||||
YoY change | + 2.4 | + 12.1 | + 7.9 | + 9.4 | + 8.0 | |||||||||
2023 | 1,656 | 1,866 | 2,392 | 1,854 | 7,770 | |||||||||
Office Supplies/ | ||||||||||||||
2022 | 1,615 | 1,793 | 2,327 | 1,720 | 7,457 | |||||||||
Storages | ||||||||||||||
YoY change | + 2.5 | + 4.1 | + 2.8 | + 7.8 | + 4.2 | |||||||||
2023 | 67 | 84 | 123 | 92 | 367 | |||||||||
Other Products | ||||||||||||||
2022 | 24 | 34 | 109 | 69 | 238 | |||||||||
YoY change | + 176.8 | + 142.6 | + 12.2 | + 32.2 | + 53.9 | |||||||||
2023 | 18,860 | 21,546 | 25,422 | 21,531 | 87,361 | |||||||||
〔Total〕 | ||||||||||||||
2022 | 18,080 | 19,333 | 23,613 | 19,308 | 80,335 | |||||||||
YoY change | + 4.3 | + 11.4 | + 7.7 | + 11.5 | + 8.7 | |||||||||
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Disclaimer
Trusco Nakayama Corporation published this content on 12 May 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 15 May 2023 07:17:02 UTC.
