| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 96.2% | 96.2% | 96.1% | 98.5% | 98.1% | 95.1% | −3.0 pts | |
| Operating margin | — | 23.2% | 24.7% | 56.1% | 36.5% | 8.5% | −28.0 pts | |
| Net margin | 25.1% | 25.1% | 17.4% | 39.3% | 20.7% | 7.5% | −13.2 pts | |
| EBITDA margin | 26.9% | 26.9% | 28.6% | 57.2% | 37.9% | 13.4% | −24.5 pts | |
| Return on equity | — | 19.3% | 13.3% | 34.6% | 9.0% | 1.4% | −7.6 pts | |
| Return on assets | 14.3% | 14.3% | 10.0% | 27.5% | 7.8% | 1.3% | −6.5 pts | |
| Return on capital employed | — | 16.2% | 17.3% | 45.2% | 15.0% | 1.5% | −13.5 pts | |
| Debt / equity | — | 0.2× | 0.2× | 0.1× | 0.0× | 0.0× | −58.0% | |
| Debt / assets | 14.2% | 14.2% | 12.9% | 6.1% | 1.4% | 0.6% | −0.7 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | — | 0.3× | 0.1× | 2.6× | 5.9× | 16.7× | +182.4% | |
| Asset turnover | 0.6× | 0.6× | 0.6× | 0.7× | 0.4× | 0.2× | −53.6% | |
| Receivables turnover | — | 1.0× | 2.3× | 2.0× | 1.2× | 0.6× | −52.5% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |