| Ratio | FY2021 | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | — | 1,434.2% | 93.8% | 93.6% | 87.5% | 89.6% | +2.1 pts | |
| Operating margin | — | 43.6% | 89.8% | 91.4% | 85.5% | 74.5% | −11.0 pts | |
| Net margin | 42.0% | 42.0% | 67.9% | 69.3% | 72.1% | 62.7% | −9.4 pts | |
| EBITDA margin | 43.6% | 43.6% | 89.9% | 92.7% | 89.0% | 79.5% | −9.5 pts | |
| Return on equity | — | 30.2% | 88.2% | 47.5% | 34.0% | 22.0% | −12.0 pts | |
| Return on assets | 24.4% | 24.4% | 63.7% | 44.9% | 33.5% | 20.8% | −12.7 pts | |
| Return on capital employed | — | 31.3% | 116.4% | 62.4% | 40.1% | 25.9% | −14.2 pts | |
| Debt / equity | — | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Debt / assets | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — | |
| Interest coverage | 0.0× | 1,396.0× | 43,933.0× | 0.0× | 66,417.0× | 4,402.6× | −93.4% | |
| Current ratio | — | 5.0× | 3.6× | 18.5× | 73.4× | 13.3× | −81.9% | |
| Quick ratio | — | 5.0× | 3.6× | 18.5× | 73.4× | 11.7× | −84.0% | |
| Cash ratio | — | 0.2× | 0.4× | 10.4× | 1.6× | 1.0× | −33.6% | |
| Asset turnover | 0.6× | 0.6× | 0.9× | 0.6× | 0.5× | 0.3× | −28.7% | |
| Inventory turnover | — | — | — | — | — | 0.5× | — | |
| Receivables turnover | — | 6.5× | 1.4× | 4.4× | 0.8× | 0.7× | −8.3% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |