| Ratio | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 17.7% | 17.7% | 19.9% | 18.0% | 18.2% | 18.5% | +0.3 pts | |
| Operating margin | — | 8.6% | 13.0% | 12.0% | 12.1% | 12.7% | +0.6 pts | |
| Net margin | 3.8% | 3.8% | 8.3% | 9.2% | 8.5% | 9.0% | +0.5 pts | |
| EBITDA margin | 15.2% | 15.2% | 18.7% | 13.6% | 13.6% | 17.3% | +3.7 pts | |
| Return on equity | — | 21.2% | 42.1% | 39.0% | 29.6% | 11.8% | −17.8 pts | |
| Return on assets | 5.1% | 5.1% | 12.7% | 17.6% | 12.8% | 9.0% | −3.8 pts | |
| Return on capital employed | — | 26.4% | 51.3% | 48.4% | 35.3% | 16.3% | −19.0 pts | |
| Debt / equity | — | 2.0× | 1.3× | 0.7× | 0.8× | 0.2× | −74.4% | |
| Debt / assets | 47.0% | 47.0% | 39.4% | 32.7% | 34.5% | 15.6% | −18.9 pts | |
| Interest coverage | 0.0× | 2.4× | 3.5× | 5.7× | 4.7× | 3.6× | −22.8% | |
| Current ratio | — | 1.2× | 1.1× | 1.6× | 1.8× | 3.5× | +97.9% | |
| Quick ratio | — | 1.2× | 1.1× | 1.6× | 1.8× | 3.5× | +97.9% | |
| Cash ratio | — | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | +89.8% | |
| Asset turnover | 1.3× | 1.3× | 1.5× | 1.9× | 1.5× | 1.0× | −34.0% | |
| Receivables turnover | — | 2.5× | 2.7× | 2.9× | 2.2× | 1.9× | −14.4% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |