| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 28.4% | 28.4% | 36.4% | 39.6% | 35.3% | 38.1% | +2.9 pts | |
| Operating margin | — | 8.8% | 19.8% | 25.2% | 26.1% | 28.5% | +2.3 pts | |
| Net margin | 6.5% | 6.5% | 14.3% | 19.2% | 20.0% | 23.5% | +3.6 pts | |
| EBITDA margin | 9.0% | 9.0% | 20.1% | 25.5% | 26.6% | 29.0% | +2.4 pts | |
| Return on equity | — | 46.9% | 64.1% | 40.4% | 36.3% | 18.9% | −17.4 pts | |
| Return on assets | 10.7% | 10.7% | 28.4% | 27.7% | 28.7% | 17.1% | −11.6 pts | |
| Return on capital employed | — | 59.0% | 85.9% | 51.9% | 45.8% | 22.3% | −23.4 pts | |
| Debt / equity | — | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | +14.0% | |
| Debt / assets | 0.0% | 0.0% | 1.1% | 0.0% | 2.0% | 2.5% | +0.6 pts | |
| Interest coverage | 0.0× | 99.4× | 328.9× | 219.8× | 155.4× | 92.6× | −40.4% | |
| Current ratio | — | 1.1× | 1.3× | 2.4× | 4.9× | 8.0× | +63.9% | |
| Quick ratio | — | 1.1× | 1.3× | 2.4× | 4.9× | 8.0× | +63.9% | |
| Cash ratio | — | 0.2× | 0.0× | 0.5× | 0.4× | 0.9× | +116.3% | |
| Asset turnover | 1.7× | 1.7× | 2.0× | 1.4× | 1.4× | 0.7× | −49.4% | |
| Receivables turnover | — | 3.1× | 3.9× | 3.1× | 2.3× | 1.9× | −16.5% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |