| 2023/03 | 2024/03 | 2025/03 | |
| ■Sales by Segments | |||
| Energy | 102,528 | 100,974 | 105,871 |
| Information and Communications | 53,945 | 56,669 | 59,049 |
| CATV | 34,500 | 35,761 | 36,488 |
| Construction, Equipment and Real Estate | 26,809 | 25,038 | 26,863 |
| Aqua | 7,529 | 7,743 | 9,764 |
| Others | 4,876 | 5,325 | 5,444 |
| Total | 230,190 | 231,513 | 243,482 |
| ■Operating Profit by Segments | |||
| Energy | 4,285 | 5,086 | 6,652 |
| Information and Communications | 3,841 | 4,223 | 3,555 |
| CATV | 5,523 | 5,509 | 5,567 |
| Construction, Equipment and Real Estate | 1,312 | 1,172 | 1,377 |
| Aqua | 262 | 352 | 450 |
| Others | 169 | 34 | (72) |
| Adjustments | (474) | (868) | (689) |
| Total | 14,919 | 15,511 | 16,841 |
| ■Operating Profit Margin by Segments | |||
| Energy | 4.2％ | 5.0％ | 6.3％ |
| Information and Communications | 7.1％ | 7.5％ | 6.0％ |
| CATV | 16.0％ | 15.4％ | 15.3％ |
| Construction, Equipment and Real Estate | 4.9％ | 4.7％ | 5.1％ |
| Aqua | 3.5％ | 4.5％ | 4.6％ |
| Others | 3.5％ | 0.6％ | (1.3) ％ |
| Total | 6.5％ | 6.7％ | 6.9％ |