| 2021/11 | 2022/11 | 2023/11 | 2024/11 | 2025/11 | |
| 売上高 | 26,570 | 33,480 | 33,068 | 33,965 | 38,574 |
| 営業利益 | 1,558 | 1,653 | -166 | 286 | 585 |
| 営業利益率 | 5.9% | 4.9% | -0.5% | 0.8% | 1.5% |
| 経常利益 | 1,770 | 2,259 | 150 | 584 | 829 |
| 経常利益率 | 6.7% | 6.7% | 0.5% | 1.7% | 2.1% |
| 親会社株主に帰属する当期純利益 | 1,226 | 1,550 | -110 | 187 | 327 |
| 親会社株主に帰属する当期純利益率 | 4.6% | 4.6% | -0.3% | 0.6% | 0.8% |
| ROE | 23.9% | 24.6% | -1.7% | 2.9% | 4.8% |