| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 33.8% | 39.4% | 39.5% | 37.3% | 32.7% | 32.5% | −0.2 pts | |
| Operating margin | 25.3% | 26.9% | 23.0% | 27.7% | 26.4% | 26.8% | +0.4 pts | |
| Net margin | 22.5% | 26.8% | 25.7% | 26.5% | 23.8% | 22.1% | −1.6 pts | |
| EBITDA margin | 28.5% | 29.8% | 26.2% | 31.0% | 29.1% | 28.9% | −0.2 pts | |
| Return on equity | 7.5% | 8.6% | 10.2% | 12.3% | 15.7% | 18.4% | +2.7 pts | |
| Return on assets | 4.8% | 4.7% | 4.7% | 5.2% | 6.4% | 6.8% | +0.4 pts | |
| Return on capital employed | 6.4% | 6.1% | 5.6% | 7.3% | 9.7% | 11.4% | +1.7 pts | |
| Debt / equity | 0.3× | 0.3× | 0.4× | 0.5× | 0.6× | 0.7× | +26.2% | |
| Debt / assets | 20.7% | 17.6% | 20.5% | 20.3% | 22.4% | 25.8% | +3.4 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.8× | 0.8× | 0.8× | 0.6× | 0.6× | 0.7× | +10.2% | |
| Asset turnover | 0.2× | 0.2× | 0.2× | 0.2× | 0.3× | 0.3× | +14.9% | |
| Receivables turnover | 1.4× | 1.4× | 2.2× | 1.8× | 5.2× | 3.7× | −29.3% | |
| Dividend payout | 59.1% | 49.3% | 43.3% | 32.9% | 24.3% | 19.4% | −5.0 pts |