| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 58.9% | 58.4% | 59.7% | 63.9% | 65.5% | 66.3% | +0.8 pts | |
| Operating margin | 41.6% | 41.0% | 49.7% | 64.4% | 60.4% | 58.6% | −1.8 pts | |
| Net margin | 32.0% | 31.3% | 36.7% | 49.7% | 48.7% | 71.7% | +23.0 pts | |
| EBITDA margin | 62.8% | 61.6% | 69.2% | 82.6% | 77.4% | 75.3% | −2.2 pts | |
| Return on equity | 9.4% | 10.1% | 12.2% | 17.0% | 18.3% | 26.5% | +8.1 pts | |
| Return on assets | 3.4% | 3.5% | 5.0% | 7.3% | 7.5% | 12.2% | +4.6 pts | |
| Return on capital employed | 5.9% | 6.3% | 7.7% | 10.7% | 10.6% | 11.3% | +0.7 pts | |
| Debt / equity | 0.6× | 0.7× | 0.7× | 0.7× | 0.8× | 0.6× | −19.6% | |
| Debt / assets | 23.3% | 24.2% | 29.8% | 29.4% | 32.0% | 28.7% | −3.3 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.0× | 0.0× | 0.0× | 0.1× | 0.1× | 0.0× | −99.7% | |
| Asset turnover | 0.1× | 0.1× | 0.1× | 0.1× | 0.2× | 0.2× | +9.5% | |
| Receivables turnover | 1.3× | 1.2× | 2.0× | 2.0× | 2.1× | 2.1× | −2.5% | |
| Dividend payout | 112.2% | 246.1% | 144.7% | 55.6% | 65.1% | 38.3% | −26.8 pts |