| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 99.2% | 99.2% | 97.4% | 98.0% | 98.8% | 92.9% | −5.9 pts | |
| Operating margin | — | 57.0% | 64.6% | 70.5% | 73.1% | 65.4% | −7.7 pts | |
| Net margin | 41.2% | 41.2% | 49.2% | 73.7% | 52.8% | 50.2% | −2.6 pts | |
| EBITDA margin | 57.7% | 57.7% | 67.2% | 72.3% | 74.0% | 68.9% | −5.1 pts | |
| Return on equity | — | 98.7% | 59.6% | 42.2% | 29.4% | 13.1% | −16.3 pts | |
| Return on assets | 73.7% | 73.7% | 52.5% | 41.2% | 28.7% | 13.0% | −15.7 pts | |
| Return on capital employed | — | 120.0% | 75.5% | 40.0% | 40.6% | 17.0% | −23.5 pts | |
| Debt / equity | — | 0.1× | 0.0× | 0.0× | 0.0× | 0.0× | −100.0% | |
| Debt / assets | 10.2% | 10.2% | 4.0% | 1.3% | 0.6% | 0.0% | −0.6 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | — | 0.9× | 0.3× | 2.8× | 0.6× | 1.2× | +99.5% | |
| Asset turnover | 1.8× | 1.8× | 1.1× | 0.6× | 0.5× | 0.3× | −52.4% | |
| Receivables turnover | — | 275.7× | 394.7× | 665.9× | 74.9× | 234.7× | +213.2% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |