| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 67.2% | 77.1% | 73.4% | 76.5% | 79.4% | 80.2% | +0.8 pts | |
| Operating margin | 67.0% | 106.6% | 43.0% | 68.3% | 71.2% | 80.2% | +9.0 pts | |
| Net margin | 56.8% | 113.5% | 60.7% | 45.1% | 76.7% | 98.0% | +21.2 pts | |
| EBITDA margin | 87.0% | 121.3% | 59.8% | 83.4% | 84.9% | 93.2% | +8.3 pts | |
| Return on equity | 11.3% | 25.0% | 10.8% | 10.0% | 18.2% | 20.6% | +2.4 pts | |
| Return on assets | 6.0% | 15.0% | 6.4% | 5.9% | 12.0% | 13.5% | +1.5 pts | |
| Return on capital employed | 8.5% | 16.7% | 5.3% | 10.5% | 13.1% | 12.9% | −0.2 pts | |
| Debt / equity | 0.7× | 0.4× | 0.5× | 0.4× | 0.2× | 0.2× | −9.5% | |
| Debt / assets | 35.5% | 25.2% | 26.5% | 26.2% | 15.8% | 14.2% | −1.6 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.0× | 0.0× | 0.0× | 0.2× | 0.4× | 0.4× | −1.4% | |
| Asset turnover | 0.1× | 0.1× | 0.1× | 0.1× | 0.2× | 0.1× | −11.8% | |
| Receivables turnover | 1.2× | 1.2× | 0.9× | 0.9× | 1.4× | 1.2× | −13.8% | |
| Dividend payout | 0.0% | 8.2% | 35.3% | 47.8% | 0.0% | 28.4% | — |