| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 19.7% | 19.7% | 22.7% | 23.5% | 26.5% | 26.0% | −0.5 pts | |
| Operating margin | — | 7.8% | 8.6% | 14.4% | 14.3% | 14.9% | +0.5 pts | |
| Net margin | 5.2% | 5.2% | 4.7% | 10.0% | 9.7% | 9.1% | −0.6 pts | |
| EBITDA margin | 11.2% | 11.2% | 11.9% | 15.6% | 20.7% | 18.7% | −2.0 pts | |
| Return on equity | — | 7.9% | 8.5% | 26.9% | 20.1% | 14.5% | −5.6 pts | |
| Return on assets | 4.2% | 4.2% | 4.7% | 11.5% | 8.1% | 8.2% | +0.2 pts | |
| Return on capital employed | — | 10.6% | 13.8% | 33.9% | 22.1% | 21.2% | −0.9 pts | |
| Debt / equity | — | 0.1× | 0.3× | 0.3× | 0.7× | 0.3× | −57.2% | |
| Debt / assets | 3.8% | 3.8% | 14.7% | 10.9% | 29.7% | 18.0% | −11.7 pts | |
| Interest coverage | 0.0× | 9.2× | 4.5× | 11.4× | 4.5× | 6.1× | +34.3% | |
| Current ratio | — | 2.0× | 2.2× | 1.7× | 1.6× | 2.1× | +32.2% | |
| Quick ratio | — | 1.6× | 1.8× | 1.3× | 1.4× | 1.8× | +34.4% | |
| Cash ratio | — | 0.1× | 0.0× | 0.0× | 0.0× | 0.1× | +1306.9% | |
| Asset turnover | 0.8× | 0.8× | 1.0× | 1.1× | 0.8× | 0.9× | +8.5% | |
| Inventory turnover | — | 4.3× | 5.2× | 4.6× | 6.1× | 7.1× | +16.2% | |
| Receivables turnover | — | 1.7× | 2.1× | 2.4× | 1.6× | 1.9× | +21.6% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |