| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Operating margin | 12.3% | 20.8% | 13.3% | 6.3% | 6.5% | 12.4% | +5.9 pts | |
| Net margin | 6.9% | 13.7% | 7.2% | 3.2% | 3.5% | 5.4% | +1.8 pts | |
| Return on equity | 13.1% | 22.7% | 16.5% | 13.9% | 14.4% | 15.1% | +0.7 pts | |
| Return on assets | 0.6% | 1.0% | 0.7% | 0.5% | 0.5% | 0.5% | −0.0 pts | |
| Return on capital employed | 2.8% | 3.5% | 3.3% | 2.6% | 2.7% | 3.2% | +0.5 pts | |
| Debt / equity | 3.4× | 2.0× | 2.5× | 7.1× | 5.2× | 7.1× | +37.3% | |
| Debt / assets | 16.0% | 9.2% | 10.7% | 25.4% | 19.8% | 24.6% | +4.8 pts | |
| Interest coverage | 1.6× | 2.6× | 3.6× | 1.7× | 0.4× | 0.8× | +114.1% | |
| Current ratio | 0.2× | 0.2× | 0.2× | 0.2× | 0.2× | 0.1× | −37.4% | |
| Quick ratio | 0.2× | 0.2× | 0.2× | 0.2× | 0.2× | 0.1× | −37.4% | |
| Asset turnover | 0.1× | 0.1× | 0.1× | 0.2× | 0.2× | 0.1× | −37.4% | |
| Dividend payout | 29.1% | 21.5% | 0.0% | 0.0% | 25.0% | 59.5% | +34.5 pts |