| Ratio | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Gross margin | 29.6% | 29.6% | 32.3% | 39.9% | 37.0% | −2.9 pts | |
| Operating margin | — | 3.2% | 7.5% | 18.7% | 15.1% | −3.5 pts | |
| Net margin | 1.4% | 1.4% | 4.5% | 12.6% | 9.9% | −2.7 pts | |
| EBITDA margin | 4.5% | 4.5% | 8.7% | 19.7% | 16.0% | −3.7 pts | |
| Return on equity | — | 20.1% | 45.2% | 44.5% | 19.8% | −24.7 pts | |
| Return on assets | 3.1% | 3.1% | 8.0% | 14.1% | 10.6% | −3.5 pts | |
| Return on capital employed | — | 14.6% | 22.6% | 46.6% | 29.1% | −17.5 pts | |
| Debt / equity | — | 2.3× | 3.0× | 1.5× | 0.3× | −79.3% | |
| Debt / assets | 35.6% | 35.6% | 52.9% | 47.2% | 16.5% | −30.8 pts | |
| Interest coverage | 0.0× | 3.1× | 5.6× | 9.8× | 8.8× | −10.2% | |
| Current ratio | — | 1.8× | 2.0× | 1.6× | 1.8× | +11.7% | |
| Quick ratio | — | 1.0× | 1.2× | 1.0× | 1.1× | +9.9% | |
| Cash ratio | — | 0.2× | 0.2× | 0.4× | 0.1× | −87.7% | |
| Asset turnover | 2.2× | 2.2× | 1.8× | 1.1× | 1.1× | −4.5% | |
| Inventory turnover | — | 3.9× | 3.4× | 2.0× | 2.2× | +8.4% | |
| Receivables turnover | — | 5.8× | 5.3× | 4.4× | 2.5× | −43.6% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | — |