Trusco Nakayama : Monthly sales February 2024

Trusco Nakayama Corporation Fiscal Year Ending December 2024 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
	2024	13,880	16,247											30,127
Factory route	2023	12,795	14,784											27,580
YoY change	+ 8.5	+ 9.9											+ 9.2
	Plan ratio	+ 2.4	+ 4.3											+ 3.4
	2024	4,885	5,454											10,340
e-business route	2023	4,241	4,814											9,055
YoY change	+ 15.2	+ 13.3											+ 14.2
	Plan ratio	+ 2.9	+ 5.7											+ 4.4
	2024	1,842	1,964											3,806
Home center route	2023	1,701	1,829											3,530
YoY change	+ 8.3	+ 7.4											+ 7.8
	Plan ratio	+ 3.2	+ 1.8											+ 2.5
	2024	177	165											342
Overseas route	2023	122	119											241
YoY change	+ 45.1	+ 38.7											+ 41.9
	Plan ratio	+ 26.8	+ 13.9											+ 20.2
	2024	20,785	23,831											44,617
〔Total〕	2023	18,860	21,546											40,407
	YoY change	+ 10.2	+ 10.6											+ 10.4
	Plan ratio	+ 2.7	+ 4.5											+ 3.7
Number of	Days	19	19	20	21	21	20	22	21	19	22	20	21	-
business days	YoY change	+ 0	+ 0	△ 2	+ 1	+ 1	△ 2	+ 2	△ 1	△ 1	+ 1	+ 0	+ 21	△ 1
Net sales per day													（Unit：million yen,％）
	Year	Jan.	Feb.	Mar.	Apr.	May	Jun.	Jul.	Aug.	Sep.	Oct.	Nov.	Dec.	Total
	2024	1,093	1,254											1,174
Total
2023	992	1,134											1,063
	YoY change	+ 10.2	+ 10.6											+ 10.4
（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
	2024	648	742											1,391
Cutting tools
2023	619	683											1,302
	YoY change	+ 4.7	+ 8.7											+ 6.8
	2024	1,568	1,789											3,358
Production
2023	1,407	1,649											3,056
processing tools
	YoY change	+ 11.5	+ 8.5											+ 9.9
	2024	2,473	2,782											5,255
Construction Supplies
2023	2,254	2,595											4,850
	YoY change	+ 9.7	+ 7.2											+ 8.4
	2024	3,966	4,275											8,241
Work Supplies
2023	3,600	4,001											7,602
	YoY change	+ 10.2	+ 6.8											+ 8.4
	2024	3,588	4,218											7,807
Hand tools
2023	3,172	3,706											6,879
	YoY change	+ 13.1	+ 13.8											+ 13.5
	2024	3,617	4,153											7,770
Environmental
2023	3,269	3,661											6,930
safety Supplies
	YoY change	+ 10.7	+ 13.4											+ 12.1
	2024	2,118	2,535											4,653
Logistics/
2023	2,010	2,374											4,384
StorageSupplies
	YoY change	+ 5.4	+ 6.8											+ 6.1
	2024	837	981											1,818
LaboratorySupplies
2023	802	923											1,726
	YoY change	+ 4.3	+ 6.2											+ 5.3
	2024	1,879	2,248											4,127
Office Supplies/
2023	1,656	1,866											3,523
Storages
	YoY change	+ 13.4	+ 20.4											+ 17.1
	2024	88	105											193
Other Products
2023	67	84											152
	YoY change	+ 30.6	+ 24.7											+ 27.3
	2024	20,785	23,831											44,617
〔Total〕
2023	18,860	21,546											40,407
	YoY change	+ 10.2	+ 10.6											+ 10.4