| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | — | 95.9% | 96.3% | 96.4% | 96.8% | 96.1% | −0.7 pts | |
| Operating margin | 78.7% | 82.1% | 82.8% | 82.4% | 80.0% | 73.3% | −6.7 pts | |
| Net margin | 61.5% | 60.3% | 59.3% | 52.6% | 61.8% | 53.2% | −8.6 pts | |
| EBITDA margin | 82.5% | 85.7% | 85.9% | 85.2% | 82.8% | 76.5% | −6.3 pts | |
| Return on equity | 30.7% | 33.7% | 35.9% | 34.6% | 40.2% | 32.1% | −8.1 pts | |
| Return on assets | 12.2% | 14.6% | 20.1% | 12.7% | 17.5% | 11.7% | −5.8 pts | |
| Return on capital employed | 25.9% | 31.5% | 35.3% | 35.5% | 33.6% | 28.3% | −5.3 pts | |
| Debt / equity | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | −23.0% | |
| Debt / assets | 0.2% | 0.3% | 0.4% | 0.2% | 0.7% | 0.5% | −0.3 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.8× | 1.0× | 0.8× | 0.9× | 0.8× | 0.9× | +12.0% | |
| Asset turnover | 0.2× | 0.2× | 0.3× | 0.2× | 0.3× | 0.2× | −22.4% | |
| Receivables turnover | 4.6× | 4.8× | 7.0× | 6.7× | 7.6× | 5.4× | −29.1% | |
| Dividend payout | 15.2% | 23.6% | 28.3% | 47.7% | 36.5% | 84.1% | +47.5 pts |