| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Operating margin | 15.9% | 20.7% | 9.3% | 9.4% | 14.2% | 12.0% | −2.3 pts | |
| Net margin | 15.7% | 21.9% | 9.3% | 9.4% | 13.2% | 11.0% | −2.1 pts | |
| Return on equity | 9.4% | 13.3% | 11.2% | 13.1% | 19.8% | 17.2% | −2.6 pts | |
| Return on assets | 4.5% | 6.2% | 5.1% | 5.5% | 7.7% | 7.2% | −0.5 pts | |
| Return on capital employed | 6.1% | 8.1% | 8.9% | 10.4% | 16.3% | 13.9% | −2.4 pts | |
| Debt / equity | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Debt / assets | 0.7% | 0.6% | 0.0% | 0.0% | 0.0% | 0.0% | — | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Current ratio | 1.8× | 2.4× | 1.2× | 1.1× | 1.3× | 1.3× | −4.3% | |
| Quick ratio | 1.8× | 2.4× | 1.2× | 1.1× | 1.3× | 1.3× | −4.3% | |
| Cash ratio | 0.9× | 0.2× | 0.3× | 0.1× | 0.1× | 0.1× | −18.0% | |
| Asset turnover | 0.3× | 0.3× | 0.5× | 0.6× | 0.6× | 0.6× | +10.9% | |
| Dividend payout | 32.5% | 31.8% | 74.3% | 50.1% | 29.4% | 62.3% | +32.9 pts |