| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 21.5% | 13.5% | 16.9% | 19.9% | 21.0% | 10.8% | −10.1 pts | |
| Operating margin | 19.7% | 11.6% | 13.6% | 16.7% | 14.6% | 7.0% | −7.6 pts | |
| Net margin | 25.7% | 15.6% | 14.7% | 18.9% | 16.2% | 7.0% | −9.1 pts | |
| EBITDA margin | 29.7% | 19.5% | 22.0% | 23.1% | 21.1% | 14.7% | −6.4 pts | |
| Return on equity | 13.3% | 9.9% | 11.2% | 17.3% | 15.1% | 7.2% | −7.9 pts | |
| Return on assets | 8.2% | 5.8% | 6.1% | 10.9% | 10.0% | 5.3% | −4.7 pts | |
| Return on capital employed | 9.6% | 7.3% | 10.4% | 15.3% | 13.7% | 7.2% | −6.5 pts | |
| Debt / equity | 0.2× | 0.3× | 0.5× | 0.3× | 0.3× | 0.2× | −34.8% | |
| Debt / assets | 14.2% | 17.3% | 24.9% | 16.7% | 18.6% | 13.5% | −5.1 pts | |
| Interest coverage | 1.6× | 2.2× | 1.4× | 2.0× | 2.7× | 2.1× | −20.9% | |
| Current ratio | 1.4× | 1.4× | 1.2× | 1.4× | 1.5× | 1.4× | −6.5% | |
| Quick ratio | 1.3× | 1.3× | 1.1× | 1.3× | 1.4× | 1.2× | −14.7% | |
| Cash ratio | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.1× | +1464.7% | |
| Asset turnover | 0.3× | 0.4× | 0.4× | 0.6× | 0.6× | 0.8× | +22.2% | |
| Inventory turnover | 7.5× | 16.2× | 9.9× | 11.3× | 10.9× | 10.9× | −0.5% | |
| Receivables turnover | 0.7× | 0.7× | 0.9× | 1.2× | 1.3× | 3.0× | +126.0% | |
| Dividend payout | 42.8% | 66.1% | 308.0% | 45.1% | 113.5% | 406.6% | +293.1 pts |