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Monthly sales

(Parent Company only) Monthly sales for May 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 15,401 80,423 +11.4 +9.2 +2.3 +3.2
E-business Route 5,412 27,474 +18.9 +15.1 +5.4 +6.9
Home center Route 2,192 10,607 +2.1 +8.0 +0.9 +2.9
Overseas Route 183 863 +14.4 +24.2 +9.4 +9.3
Total 23,190 119,369 +12.1 +10.5 +2.9 +4.0

(Unit: million yen,%)

Number of business days in May: 21 (1 day more than the same month last year)
● May daily sales: 1,104 million yen (up 6.8% 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
PDF download

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 702 3,644 629 3,388 +11.7 +7.6
Production processing supplies 1,743 8,924 1,476 7,961 +18.1 +12.1
Construction supplies 2,679 13,934 2,364 12,747 +13.3 +9.3
Work supplies 4,497 22,022 4,228 20,611 +6.4 +6.8
Hand tools 3,867 20,473 3,487 18,388 +10.9 +11.3
Environmental safety products 4,452 21,731 3,753 18,676 +18.6 +16.4
Distribution storage supplies 2,239 12,221 2,051 11,742 +9.2 +4.1
Research management supplies 891 4,731 816 4,515 +9.2 +4.8
Office housing equipment 2,023 11,204 1,757 9,528 +15.1 +17.6
others 93 481 121 489 △23.7 △1.5
Total 23,190 119,369 20,686 108,048 +12.1 +10.5

(Unit: million yen,%)

(Parent non-consolidated) December 2024

Monthly sales by route

* Please scroll horizontally to see.

January February March April May June July August September October November December
Factory Route 13,880 16,247 18,818 16,076 15,401
E-business Route 4,885 5,454 5,997 5,724 5,412
Home center Route 1,842 1,964 2,114 2,493 2,192
Overseas Route 177 165 172 164 183
Total 20,785 23,831 27,103 24,457 23,190

(Unit: million yen,%)

Monthly sales by product category

* Please scroll horizontally to see.

January February March April May June July August September October November December
Cutting tools 648 742 802 748 702
Production processing supplies 1,568 1,789 1,991 1,831 1,743
Construction supplies 2,473 2,782 3,165 2,833 2,679
Work supplies 3,966 4,275 4,624 4,658 4,497
Hand tools 3,588 4,218 4,641 4,156 3,867
Environmental safety products 3,617 4,153 4,845 4,663 4,452
Distribution storage supplies 2,118 2,535 2,981 2,347 2,239
Research management supplies 837 981 1,117 904 891
Office housing equipment 1,879 2,248 2,839 2,213 2,023
others 88 105 94 100 93
Total 20,785 23,831 27,103 24,457 23,190

(Unit: million yen,%)

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