| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Operating margin | 27.2% | 35.5% | 34.6% | 31.7% | 34.7% | 38.7% | +4.0 pts | |
| Net margin | 27.8% | 32.5% | 32.3% | 30.3% | 30.2% | 33.9% | +3.7 pts | |
| Return on equity | 10.4% | 11.6% | 14.5% | 18.5% | 19.0% | 19.6% | +0.5 pts | |
| Return on assets | 1.2% | 1.2% | 1.5% | 2.0% | 2.1% | 2.1% | +0.0 pts | |
| Return on capital employed | 1.9% | 2.1% | 2.7% | 3.6% | 4.0% | 3.8% | −0.3 pts | |
| Debt / equity | 0.8× | 1.0× | 1.1× | 1.2× | 1.1× | 1.2× | +7.8% | |
| Debt / assets | 9.2% | 9.9% | 10.9% | 12.6% | 12.3% | 13.1% | +0.8 pts | |
| Interest coverage | 6.2× | 20.0× | 7.9× | 4.0× | 4.4× | 4.6× | +5.5% | |
| Current ratio | 0.6× | 0.6× | 0.6× | 0.5× | 0.5× | 0.6× | +19.3% | |
| Quick ratio | 0.6× | 0.6× | 0.6× | 0.5× | 0.5× | 0.6× | +19.3% | |
| Asset turnover | 0.0× | 0.0× | 0.0× | 0.1× | 0.1× | 0.1× | −9.4% | |
| Dividend payout | 51.8% | 42.6% | 42.8% | 29.0% | 45.7% | 45.0% | −0.7 pts |