| Ratio | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Gross margin | 11.1% | 11.1% | 14.4% | 12.7% | 13.4% | +0.6 pts | |
| Operating margin | — | 3.2% | 5.6% | 7.0% | 7.9% | +1.0 pts | |
| Net margin | 1.5% | 1.5% | 3.5% | 4.2% | 4.7% | +0.6 pts | |
| EBITDA margin | 4.4% | 4.4% | 6.8% | 8.1% | 9.0% | +0.9 pts | |
| Return on equity | — | 13.0% | 22.3% | 22.5% | 22.1% | −0.4 pts | |
| Return on assets | 3.6% | 3.6% | 6.0% | 7.6% | 8.3% | +0.7 pts | |
| Return on capital employed | — | 20.8% | 26.5% | 30.1% | 31.2% | +1.0 pts | |
| Debt / equity | — | 1.2× | 1.2× | 0.9× | 0.8× | −10.6% | |
| Debt / assets | 32.0% | 32.0% | 31.9% | 30.4% | 30.2% | −0.2 pts | |
| Interest coverage | 0.0× | 2.8× | 3.2× | 4.3× | 3.9× | −8.6% | |
| Current ratio | — | 1.4× | 1.4× | 1.6× | 1.7× | +7.2% | |
| Quick ratio | — | 1.4× | 1.4× | 1.6× | 1.7× | +7.2% | |
| Cash ratio | — | 0.0× | 0.0× | 0.0× | 0.0× | +114.6% | |
| Asset turnover | 2.3× | 2.3× | 1.7× | 1.8× | 1.8× | −3.8% | |
| Receivables turnover | — | 3.4× | 2.3× | 2.2× | 2.0× | −6.0% | |
| Dividend payout | — | 0.0% | 0.0% | 0.0% | 0.0% | — |