| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Operating margin | 33.9% | 35.4% | 33.9% | 24.6% | 24.1% | 27.5% | +3.4 pts | |
| Net margin | 33.4% | 35.7% | 33.8% | 24.6% | 23.9% | 28.0% | +4.2 pts | |
| Return on equity | 10.8% | 10.8% | 11.2% | 11.7% | 12.1% | 12.3% | +0.2 pts | |
| Return on assets | 1.4% | 1.5% | 1.6% | 1.4% | 1.5% | 1.5% | −0.0 pts | |
| Return on capital employed | 2.0% | 1.9% | 2.0% | 2.2% | 2.3% | 2.2% | −0.1 pts | |
| Debt / equity | 2.1× | 1.9× | 1.7× | 3.2× | 2.6× | 2.5× | −1.6% | |
| Debt / assets | 28.3% | 26.4% | 24.7% | 38.0% | 31.9% | 30.8% | −1.1 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Current ratio | 0.5× | 0.6× | 0.7× | 0.8× | 0.7× | 0.6× | −21.8% | |
| Quick ratio | 0.5× | 0.6× | 0.7× | 0.8× | 0.7× | 0.6× | −21.8% | |
| Asset turnover | 0.0× | 0.0× | 0.0× | 0.1× | 0.1× | 0.1× | −15.3% | |
| Dividend payout | 51.0% | 51.1% | 47.2% | 61.0% | 71.5% | 68.4% | −3.1 pts |