| Segment information (Billion yen) |
2022/1Q | 2022/2Q | 2022/3Q | 2022/4Q | 2023/1Q | 2023/2Q | 2023/3Q | 2023/4Q | 2024/1Q | 2024/2Q | 2024/3Q | 2024/4Q |
| ■Orders Received by Segment | ||||||||||||
| DX Solutions 【DXS】 | 29.9 | 31.1 | 26.7 | 31.7 | 26.9 | 34.7 | 27.9 | 33.1 | 27.2 | 33.9 | 31.1 | 40.6 |
| Network Solutions 【NWS】 | 21.0 | 20.0 | 20.2 | 23.2 | 21.5 | 22.5 | 17.6 | 30.5 | 21.2 | 18.1 | 20.3 | 22.6 |
| Environmental & Social Solutions 【ESS】 | 31.2 | 30.3 | 29.7 | 37.5 | 29.7 | 33.5 | 29.4 | 40.0 | 46.4 | 36.7 | 23.5 | 36.0 |
| Others | 1.6 | 0.7 | 1.1 | 0.8 | 2.7 | 8.2 | 2.7 | 2.4 | 1.8 | 6.0 | 3.7 | 8.2 |
| Total | 83.7 | 82.2 | 77.6 | 93.2 | 80.8 | 99.0 | 77.6 | 106.1 | 96.5 | 94.7 | 78.7 | 107.4 |
| ■Sales by Segment | ||||||||||||
| DX Solutions 【DXS】 | 24.8 | 26.5 | 26.5 | 30.2 | 24.7 | 27.2 | 28.3 | 34.0 | 27.8 | 31.2 | 30.4 | 40.4 |
| Network Solutions 【NWS】 | 17.4 | 19.5 | 20.4 | 24.5 | 16.5 | 19.7 | 19.2 | 23.7 | 18.1 | 20.5 | 20.8 | 23.6 |
| Environmental & Social Solutions 【ESS】 | 22.9 | 26.4 | 30.0 | 35.8 | 24.2 | 26.7 | 29.7 | 38.6 | 23.1 | 30.6 | 40.8 | 42.7 |
| Others | 2.6 | 0.9 | 1.0 | 1.0 | 2.1 | 1.5 | 2.0 | 2.5 | 2.7 | 1.2 | 2.2 | 3.3 |
| Total | 67.7 | 73.3 | 77.9 | 91.5 | 67.6 | 75.1 | 79.2 | 98.9 | 71.7 | 83.5 | 94.2 | 110.1 |
| ■Gross Profit to Sales by Segment |
||||||||||||
| DX Solutions 【DXS】 | 22.6% | 20.7% | 23.7% | 22.8% | 21.0% | 21.5% | 20.8% | 22.9% | 21.6% | 22.4% | 21.9% | 22.2% |
| Network Solutions 【NWS】 | 20.7% | 23.1% | 22.6% | 27.7% | 21.4% | 23.2% | 23.7% | 27.8% | 18.6% | 20.5% | 21.3% | 25.0% |
| Environmental & Social Solutions 【ESS】 | 15.0% | 17.8% | 13.1% | 22.2% | 13.9% | 12.5% | 24.3% | 22.5% | 13.4% | 17.0% | 16.0% | 22.3% |
| Others | - | - | - | - | - | - | - | - | - | - | - | - |
| Total | 18.7% | 20.0% | 18.9% | 23.5% | 17.9% | 18.3% | 22.3% | 23.3% | 17.5% | 19.7% | 18.8% | 22.3% |
| ■Operating Income by Segment | ||||||||||||
| DX Solutions 【DXS】 | 2.9 | 2.7 | 3.3 | 4.1 | 2.3 | 3.0 | 2.9 | 5.0 | 2.7 | 3.8 | 3.5 | 5.7 |
| Network Solutions 【NWS】 | 1.4 | 2.4 | 2.5 | 4.5 | 1.0 | 2.3 | 2.1 | 4.3 | 1.2 | 2.2 | 2.2 | 3.8 |
| Environmental & Social Solutions 【ESS】 | 0.5 | 1.7 | 1.0 | 5.0 | 0.4 | 0.4 | 4.2 | 5.7 | 0.2 | 2.4 | 3.6 | 6.5 |
| Others | -1.9 | -2.2 | -2.2 | -2.6 | -2.3 | -2.6 | -2.7 | -3.4 | -2.9 | -3.3 | -3.1 | -3.3 |
| Total | 3.0 | 4.7 | 4.5 | 11.0 | 1.5 | 3.1 | 6.5 | 11.6 | 1.1 | 5.1 | 6.2 | 12.7 |
| ■Operating Income to Sales by Segment |
||||||||||||
| DX Solutions 【DXS】 | 11.7% | 10.2% | 12.5% | 13.7% | 9.2% | 11.0% | 10.4% | 14.7% | 9.7% | 12.2% | 11.4% | 14.1% |
| Network Solutions 【NWS】 | 8.1% | 12.5% | 12.0% | 18.5% | 6.3% | 11.5% | 11.1% | 18.2% | 6.6% | 10.6% | 10.6% | 16.1% |
| Environmental & Social Solutions 【ESS】 | 2.3% | 6.5% | 3.2% | 13.9% | 1.6% | 1.7% | 14.1% | 14.7% | 0.7% | 7.8% | 8.8% | 15.2% |
| Others | - | - | - | - | - | - | - | - | - | - | - | - |
| Total | 4.4% | 6.4% | 5.8% | 12.0% | 2.2% | 4.2% | 8.2% | 11.7% | 1.6% | 6.1% | 6.6% | 11.5% |