| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Operating margin | 24.6% | 21.0% | 19.9% | 23.2% | 21.0% | 21.2% | +0.3 pts | |
| Net margin | 14.9% | 13.0% | 9.0% | 10.8% | 11.0% | 11.1% | +0.1 pts | |
| Return on equity | 13.7% | 13.5% | 16.3% | 20.9% | 18.6% | 13.5% | −5.1 pts | |
| Return on assets | 1.2% | 0.9% | 0.9% | 1.8% | 1.6% | 1.1% | −0.5 pts | |
| Return on capital employed | 5.5% | 3.6% | 4.6% | 9.7% | 7.6% | 4.8% | −2.8 pts | |
| Debt / equity | 2.6× | 4.3× | 4.5× | 2.2× | 2.4× | 2.9× | +19.4% | |
| Debt / assets | 21.5% | 27.5% | 25.8% | 18.7% | 20.7% | 23.2% | +2.6 pts | |
| Interest coverage | 3.8× | 1.1× | 1.0× | 1.3× | 1.4× | 1.1× | −15.7% | |
| Current ratio | 0.2× | 0.1× | 0.1× | 0.2× | 0.1× | 0.1× | +3.6% | |
| Quick ratio | 0.2× | 0.1× | 0.1× | 0.2× | 0.1× | 0.1× | +3.6% | |
| Asset turnover | 0.1× | 0.1× | 0.1× | 0.2× | 0.1× | 0.1× | −32.6% | |
| Dividend payout | 24.9% | 78.2% | 43.0% | 29.0% | 41.1% | 50.3% | +9.2 pts |