| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 10.3% | 10.3% | 16.2% | 14.3% | 15.8% | 16.4% | +0.6 pts | |
| Operating margin | — | 5.0% | 9.9% | 8.3% | 10.4% | 9.2% | −1.1 pts | |
| Net margin | 3.2% | 3.2% | 6.4% | 5.7% | 8.9% | 7.2% | −1.7 pts | |
| EBITDA margin | 5.5% | 5.5% | 10.3% | 8.9% | 10.8% | 10.0% | −0.7 pts | |
| Return on equity | — | 9.6% | 17.5% | 10.8% | 14.1% | 15.3% | +1.2 pts | |
| Return on assets | 4.4% | 4.4% | 9.9% | 6.2% | 10.7% | 8.5% | −2.3 pts | |
| Return on capital employed | — | 14.5% | 26.0% | 15.0% | 16.1% | 18.0% | +1.8 pts | |
| Debt / equity | — | 0.2× | 0.1× | 0.1× | 0.0× | 0.2× | +1686.3% | |
| Debt / assets | 10.4% | 10.4% | 7.0% | 6.4% | 0.8% | 10.4% | +9.6 pts | |
| Interest coverage | 0.0× | 7.9× | 11.4× | 7.7× | 29.8× | 11.3× | −61.9% | |
| Current ratio | — | 1.8× | 2.3× | 2.3× | 3.9× | 2.1× | −45.1% | |
| Quick ratio | — | 1.4× | 1.8× | 1.8× | 3.0× | 1.5× | −49.2% | |
| Cash ratio | — | 0.0× | 0.0× | 0.1× | 0.1× | 0.1× | −51.8% | |
| Asset turnover | 1.4× | 1.4× | 1.5× | 1.1× | 1.2× | 1.2× | −2.8% | |
| Inventory turnover | — | 5.6× | 6.6× | 4.1× | 5.1× | 4.0× | −20.5% | |
| Receivables turnover | — | 2.2× | 2.5× | 1.9× | 2.8× | 2.5× | −11.9% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | 15.6% | — |