| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Operating margin | −24.5% | 6.6% | 14.9% | 20.6% | 23.4% | 30.7% | +7.3 pts | |
| Net margin | −28.6% | 2.3% | 11.3% | 18.3% | 18.9% | 28.3% | +9.5 pts | |
| Return on equity | −12.6% | 0.9% | 5.8% | 12.3% | 11.0% | 15.6% | +4.5 pts | |
| Return on assets | −1.4% | 0.1% | 0.6% | 1.3% | 1.2% | 1.7% | +0.5 pts | |
| Return on capital employed | −1.9% | 0.5% | 1.3% | 2.3% | 2.5% | 3.2% | +0.7 pts | |
| Debt / equity | 0.7× | 0.9× | 1.1× | 1.0× | 0.8× | 1.0× | +23.9% | |
| Debt / assets | 7.7% | 9.2% | 10.7% | 10.5% | 8.7% | 10.7% | +2.0 pts | |
| Interest coverage | 0.0× | 3.7× | 3.2× | 2.8× | 2.8× | 3.2× | +17.0% | |
| Current ratio | 0.5× | 0.6× | 0.6× | 0.7× | 0.4× | 0.4× | −2.0% | |
| Quick ratio | 0.5× | 0.6× | 0.6× | 0.7× | 0.4× | 0.4× | −2.0% | |
| Asset turnover | 0.0× | 0.0× | 0.0× | 0.1× | 0.1× | 0.1× | −6.6% | |
| Dividend payout | −33.5% | 0.0% | 0.0% | 0.0% | 28.1% | 32.1% | +4.0 pts |