Annual Quarterly
Segment information
Sales by Segment
FYE Mar.2023
DX Solutions【DXS】
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Network Solutions【NWS】
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Environmental & Social Solutions【ESS】
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Segment information
(Billion yen) 		2015/3 2016/3 2017/3 2018/3 2019/3 2020/3 2021/3 2022/3 2023/3 2024/3
■Orders Received by Segment
DX Solutions 【DXS】 - - - - - - 123.6 119.5 122.7 132.8
Network Solutions 【NWS】 - - - - - - 81.4 84.3 92.1 82.1
Environmental & Social Solutions 【ESS】 - - - - - - 122.3 128.7 132.7 142.6
Others - - - - - - 9.5 4.3 8.6 19.7
Total - - - - - - 336.9 336.8 356.0 377.2
■Sales by Segment
DX Solutions 【DXS】 - - - - - - 121.5 108.0 114.2 129.7
Network Solutions 【NWS】 - - - - - - 74.4 81.9 79.2 83.1
Environmental & Social Solutions 【ESS】 - - - - - - 133.4 115.0 119.2 137.2
Others - - - - - - 9.8 5.5 8.1 9.5
Total - - - - - - 339.1 310.3 320.8 359.5
■Gross Profit to Sales
by Segment
DX Solutions 【DXS】 - - - - - - 19.2% 22.5% 21.6% 22.0%
Network Solutions 【NWS】 - - - - - - 23.5% 23.8% 24.3% 21.5%
Environmental & Social Solutions 【ESS】 - - - - - - 17.3% 17.4% 19.0% 17.7%
Others - - - - - - - - - -
Total - - - - - - 18.9% 20.5% 20.7% 19.8%
■Operating Income by Segment
DX Solutions 【DXS】 - - - - - - 13.0 13.0 13.2 15.7
Network Solutions 【NWS】 - - - - - - 9.2 10.8 9.8 9.4
Environmental & Social Solutions 【ESS】 - - - - - - 12.6 8.2 10.7 12.6
Others - - - - - - -9.2 -8.9 -10.9 -12.5
Total - - - - - - 25.6 23.2 22.8 25.1
■Operating Income to Sales
by Segment
DX Solutions 【DXS】 - - - - - - 10.7% 12.1% 11.6% 12.1%
Network Solutions 【NWS】 - - - - - - 12.3% 13.2% 12.3% 11.3%
Environmental & Social Solutions 【ESS】 - - - - - - 9.5% 7.1% 9.0% 9.2%
Others - - - - - - - - - -
Total - - - - - - 7.5% 7.5% 7.1% 7.0%
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