| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Operating margin | 6.8% | 12.9% | 26.8% | −19.4% | 29.3% | 33.8% | +4.5 pts | |
| Net margin | 4.9% | 13.0% | 17.4% | −25.0% | 26.8% | 30.9% | +4.2 pts | |
| Return on equity | 2.1% | 4.4% | 6.4% | −14.6% | 12.9% | 14.4% | +1.5 pts | |
| Return on assets | 0.2% | 0.5% | 0.8% | −1.6% | 1.8% | 1.5% | −0.2 pts | |
| Return on capital employed | 0.5% | 0.8% | 1.7% | −1.7% | 2.6% | 2.3% | −0.3 pts | |
| Debt / equity | 1.8× | 1.6× | 0.8× | 0.6× | 0.4× | 1.4× | +298.6% | |
| Debt / assets | 21.3% | 19.0% | 9.7% | 6.7% | 4.9% | 15.1% | +10.2 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Current ratio | 0.2× | 0.4× | 0.8× | 1.0× | 1.0× | 1.0× | +3.0% | |
| Quick ratio | 0.2× | 0.4× | 0.8× | 1.0× | 1.0× | 1.0× | +3.0% | |
| Asset turnover | 0.0× | 0.0× | 0.0× | 0.1× | 0.1× | 0.0× | −25.0% | |
| Dividend payout | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 39.5% | — |