| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 46.4% | 39.5% | 48.9% | 35.0% | 44.9% | 60.4% | +15.5 pts | |
| Operating margin | 30.5% | 25.7% | 33.1% | 22.5% | 32.9% | 43.6% | +10.7 pts | |
| Net margin | 18.1% | 21.1% | 23.1% | 16.3% | 24.7% | 29.1% | +4.3 pts | |
| EBITDA margin | 32.1% | 27.1% | 34.7% | 23.4% | 34.5% | 45.3% | +10.8 pts | |
| Return on equity | 10.8% | 13.6% | 11.8% | 9.8% | 12.6% | 11.2% | −1.4 pts | |
| Return on assets | 4.7% | 5.6% | 5.7% | 4.6% | 6.5% | 6.0% | −0.6 pts | |
| Return on capital employed | 14.3% | 12.5% | 13.7% | 12.0% | 15.0% | 15.7% | +0.7 pts | |
| Debt / equity | 0.2× | 0.2× | 0.2× | 0.2× | 0.3× | 0.3× | −5.8% | |
| Debt / assets | 9.0% | 10.1% | 11.7% | 9.8% | 16.4% | 15.9% | −0.5 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.1× | 0.1× | 0.0× | 0.1× | 0.0× | 0.0× | +51.6% | |
| Asset turnover | 0.3× | 0.3× | 0.2× | 0.3× | 0.3× | 0.2× | −22.3% | |
| Receivables turnover | 1.0× | 1.3× | 1.6× | 1.8× | 1.0× | 0.8× | −13.6% | |
| Dividend payout | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |