| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 38.7% | 38.7% | 47.3% | 38.5% | 49.2% | 54.7% | +5.5 pts | |
| Operating margin | — | 17.2% | 30.8% | 15.6% | 25.9% | 30.1% | +4.2 pts | |
| Net margin | 12.3% | 12.3% | 21.7% | 11.3% | 18.4% | 20.9% | +2.5 pts | |
| EBITDA margin | 17.6% | 17.6% | 31.3% | 16.3% | 26.3% | 30.4% | +4.1 pts | |
| Return on equity | — | 73.1% | 75.1% | 24.7% | 28.6% | 15.2% | −13.4 pts | |
| Return on assets | 25.9% | 25.9% | 46.8% | 16.0% | 19.6% | 11.9% | −7.8 pts | |
| Return on capital employed | — | 73.5% | 95.5% | 31.6% | 36.9% | 21.6% | −15.3 pts | |
| Debt / equity | — | 0.6× | 0.2× | 0.1× | 0.3× | 0.1× | −61.1% | |
| Debt / assets | 20.6% | 20.6% | 11.1% | 5.5% | 21.3% | 9.4% | −11.9 pts | |
| Interest coverage | 0.0× | 21.0× | 104.7× | 121.3× | 22.4× | 12.4× | −44.5% | |
| Current ratio | — | 1.9× | 3.1× | 2.8× | 3.3× | 4.1× | +22.5% | |
| Quick ratio | — | 1.9× | 3.1× | 2.8× | 3.3× | 4.1× | +22.5% | |
| Cash ratio | — | 0.2× | 0.1× | 0.0× | 0.4× | 0.7× | +80.7% | |
| Asset turnover | 2.1× | 2.1× | 2.2× | 1.4× | 1.1× | 0.6× | −46.9% | |
| Receivables turnover | — | 3.0× | 2.5× | 1.9× | 1.6× | 1.1× | −35.6% | |
| Dividend payout | — | 1.8% | 0.0% | 0.0% | 0.0% | 0.0% | — |