| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 31.6% | 36.7% | 27.9% | 31.5% | 32.8% | 35.0% | +2.2 pts | |
| Operating margin | 19.1% | 29.3% | 8.7% | 20.2% | 19.5% | 23.1% | +3.5 pts | |
| Net margin | 46.0% | 38.8% | 7.5% | 20.1% | 19.9% | 21.6% | +1.8 pts | |
| EBITDA margin | 23.4% | 31.3% | 16.7% | 23.8% | 24.6% | 26.8% | +2.2 pts | |
| Return on equity | 2.9% | 4.9% | 0.7% | 4.7% | 5.1% | 6.8% | +1.7 pts | |
| Return on assets | 2.0% | 3.2% | 0.5% | 3.1% | 3.5% | 4.6% | +1.1 pts | |
| Return on capital employed | 1.0% | 2.9% | 0.7% | 3.6% | 4.0% | 5.7% | +1.7 pts | |
| Debt / equity | 0.3× | 0.3× | 0.3× | 0.3× | 0.2× | 0.2× | −25.5% | |
| Debt / assets | 18.7% | 21.5% | 21.4% | 19.1% | 15.8% | 11.6% | −4.1 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.4× | +5994.5% | |
| Asset turnover | 0.0× | 0.1× | 0.1× | 0.2× | 0.2× | 0.2× | +21.5% | |
| Receivables turnover | 0.5× | 0.7× | 0.5× | 0.9× | 0.9× | 0.8× | −7.0% | |
| Dividend payout | 73.8% | 0.1% | 13.5% | 16.5% | 21.4% | 0.0% | −21.4 pts |