| Ratio | FY2021 | FY2021 | FY2022 | FY2024 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 37.1% | 37.1% | 28.0% | 29.6% | 35.9% | 34.1% | −1.8 pts | |
| Operating margin | — | 16.0% | 6.1% | 9.8% | 35.9% | 12.7% | −23.2 pts | |
| Net margin | 12.1% | 12.1% | 5.2% | 8.2% | 27.4% | 12.4% | −15.0 pts | |
| EBITDA margin | 17.8% | 17.8% | 8.5% | 14.0% | 39.3% | 14.9% | −24.4 pts | |
| Return on equity | — | 29.3% | 12.3% | 14.4% | 37.0% | 7.3% | −29.7 pts | |
| Return on assets | 21.1% | 21.1% | 7.9% | 10.1% | 23.8% | 6.0% | −17.8 pts | |
| Return on capital employed | — | 38.6% | 14.6% | 16.0% | 43.2% | 7.1% | −36.1 pts | |
| Debt / equity | — | 0.1× | 0.3× | 0.2× | 0.3× | 0.1× | −49.9% | |
| Debt / assets | 4.4% | 4.4% | 18.4% | 13.7% | 16.2% | 10.3% | −5.9 pts | |
| Interest coverage | 0.0× | 44.0× | 15.3× | 13.4× | 24.2× | 5.3× | −78.2% | |
| Current ratio | — | 1.4× | 0.9× | 0.6× | 1.1× | 0.8× | −23.7% | |
| Quick ratio | — | 1.4× | 0.9× | 0.6× | 1.1× | 0.8× | −23.7% | |
| Cash ratio | — | 0.0× | 0.2× | 0.1× | 0.1× | 0.0× | −18.3% | |
| Asset turnover | 1.7× | 1.7× | 1.5× | 1.2× | 0.9× | 0.5× | −44.5% | |
| Receivables turnover | — | 6.1× | 6.6× | 11.5× | 3.3× | 4.9× | +47.0% | |
| Dividend payout | — | — | — | — | — | 0.0% | — |