| 2021/03 | 2022/03 | 2023/03 | |
| ■Sales by Segments | |||
| Energy | 77,380 | 86,770 | 102,528 |
| Construction, Equipment and Real Estate | 23,177 | 27,780 | 26,809 |
| CATV | 33,745 | 32,572 | 34,500 |
| Information and Communications | 50,735 | 51,398 | 53,945 |
| Aqua | 7,622 | 7,629 | 7,529 |
| Others | 4,065 | 4,540 | 4,876 |
| Total | 196,726 | 210,691 | 230,190 |
| ■Operating Profit by Segments | |||
| Energy | 6,115 | 6,059 | 4,285 |
| Construction, Equipment and Real Estate | 1,257 | 1,706 | 1,312 |
| CATV | 4,719 | 5,189 | 5,523 |
| Information and Communications | 3,086 | 3,355 | 3,841 |
| Aqua | 259 | 46 | 262 |
| Others | (244) | (103) | 169 |
| Adjustments | 32 | (460) | (474) |
| Total | 15,226 | 15,794 | 14,919 |
| ■Operating Profit Margin by Segments | |||
| Energy | 7.9％ | 7.0％ | 4.2％ |
| Construction, Equipment and Real Estate | 5.4％ | 6.1％ | 4.9％ |
| CATV | 14.0％ | 15.9％ | 16.0％ |
| Information and Communications | 6.1％ | 6.5％ | 7.1％ |
| Aqua | 3.4％ | 0.6％ | 3.5％ |
| Others | (6.0) ％ | (2.3) ％ | 3.5％ |
| Total | 7.7％ | 7.5％ | 6.5％ |