| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 86.5% | 86.5% | 83.6% | 87.0% | 19.8% | 3.0% | −16.8 pts | |
| Operating margin | — | 58.9% | 49.2% | 49.5% | 10.6% | 1.6% | −8.9 pts | |
| Net margin | 41.0% | 41.0% | 35.0% | 38.2% | 7.2% | 1.0% | −6.3 pts | |
| EBITDA margin | 59.7% | 59.7% | 50.1% | 50.1% | 10.8% | 1.7% | −9.1 pts | |
| Return on equity | — | 23.2% | 20.1% | 30.5% | 10.4% | 7.7% | −2.7 pts | |
| Return on assets | 9.8% | 9.8% | 10.2% | 14.4% | 8.1% | 4.8% | −3.4 pts | |
| Return on capital employed | — | 33.3% | 28.1% | 39.3% | 15.2% | 12.9% | −2.3 pts | |
| Debt / equity | — | 0.2× | 0.1× | 0.3× | 0.0× | 0.0× | +7181.7% | |
| Debt / assets | 8.3% | 8.3% | 5.3% | 13.7% | 0.0% | 2.2% | +2.1 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | — | 0.0× | 0.0× | 0.1× | −0.2× | 0.4× | +276.3% | |
| Asset turnover | 0.2× | 0.2× | 0.3× | 0.4× | 1.1× | 5.0× | +343.4% | |
| Receivables turnover | — | 6.3× | 9.7× | 13.8× | 21.3× | 83.0× | +290.6% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |