(Parent Company only) Monthly sales for March 2024
Monthly sales by route
* Please scroll horizontally to see.
| Sales for this term | Year-on-year | Compared to this term plan | ||||
|---|---|---|---|---|---|---|
| monthly basis | Cumulative | monthly basis | Cumulative | monthly basis | Cumulative | |
| Factory Route | 18,818 | 48,945 | +6.4 | +8.1 | +4.0 | +3.6 |
| E-business Route | 5,997 | 16,338 | +9.8 | +12.5 | +9.7 | +6.3 |
| Home center Route | 2,114 | 5,921 | +0.1 | +4.9 | +3.8 | +2.9 |
| Overseas Route | 172 | 515 | +9.4 | +29.0 | △0.7 | +12.3 |
| Total | 27,103 | 71,720 | +6.6 | +8.9 | +5.2 | +4.2 |
(Unit: million yen,%)
Number of business days in March: 20 (down 2 days from the same month last year)
● March daily sales: 1,355 million yen (up 17.3% year-on-year)
Consumables used on the shop floor are constantly ordered daily, so our sales are affected by changes in the number of business days. We place great importance on daily sales as well as monthly sales.
Please see the PDF files for the actual sales for this year.
*From the beginning of the fiscal year ending December 2022, we have applied the “Accounting Standard for Revenue Recognition” (Corporate Accounting Standard No. 29).
(Note) Actual sales are preliminary figures.
Monthly sales
(One million yen)
Year-on-year sales
(%)
| Business days (days) | 19 | 19 | 20 | 21 | 21 | 20 | 22 | 21 | 19 | 22 | 20 | 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Business days Year-on-year comparison (Sun) |
±0 | ±0 | △2 | +1 | +1 | △2 | +2 | △1 | △1 | +1 | ±0 | ±0 |
Monthly sales by product category
* Please scroll horizontally to see.
| Sales for this term | Previous term sales | Year-on-year | ||||
|---|---|---|---|---|---|---|
| monthly basis | Cumulative | monthly basis | Cumulative | monthly basis | Cumulative | |
| Cutting tools | 802 | 2,193 | 781 | 2,084 | +2.6 | +5.2 |
| Production processing supplies | 1,991 | 5,349 | 1,905 | 4,962 | +4.5 | +7.8 |
| Construction supplies | 3,165 | 8,421 | 3,031 | 7,881 | +4.4 | +6.8 |
| Work supplies | 4,624 | 12,866 | 4,581 | 12,183 | +0.9 | +5.6 |
| Hand tools | 4,641 | 12,448 | 4,348 | 11,227 | +6.7 | +10.9 |
| Environmental safety products | 4,845 | 12,616 | 4,245 | 11,175 | +14.1 | +12.9 |
| Distribution storage supplies | 2,981 | 7,634 | 2,911 | 7,296 | +2.4 | +4.6 |
| Research management supplies | 1,117 | 2,935 | 1,100 | 2,826 | +1.5 | +3.9 |
| Office housing equipment | 2,839 | 6,966 | 2,392 | 5,916 | +18.7 | +17.8 |
| others | 94 | 288 | 123 | 275 | △23.4 | +4.6 |
| Total | 27,103 | 71,720 | 25,422 | 65,829 | +6.6 | +8.9 |
(Unit: million yen,%)
