| Ratio | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Gross margin | 17.1% | 12.1% | 11.4% | 22.9% | 16.2% | −6.6 pts | |
| Operating margin | 16.2% | 8.8% | 7.6% | 20.2% | 12.0% | −8.2 pts | |
| Net margin | 13.3% | 9.6% | 8.2% | 20.0% | 11.9% | −8.1 pts | |
| EBITDA margin | 16.2% | 8.8% | 7.6% | 20.2% | 11.9% | −8.3 pts | |
| Return on equity | 21.6% | 14.6% | 14.9% | 27.2% | 27.9% | +0.7 pts | |
| Return on assets | 8.5% | 6.6% | 5.3% | 9.6% | 8.5% | −1.1 pts | |
| Return on capital employed | 11.9% | 8.9% | 8.0% | 14.3% | 16.9% | +2.7 pts | |
| Debt / equity | 0.9× | 0.9× | 1.1× | 1.3× | 1.2× | −10.5% | |
| Debt / assets | 34.6% | 40.1% | 38.8% | 45.9% | 35.3% | −10.6 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.3× | 0.0× | 0.0× | 0.0× | 0.1× | +111.6% | |
| Asset turnover | 0.6× | 0.7× | 0.6× | 0.5× | 0.7× | +47.9% | |
| Receivables turnover | 2.1× | 1.7× | 1.4× | 1.1× | 1.3× | +11.8% | |
| Dividend payout | 0.0% | 0.0% | 161.5% | 44.5% | 84.7% | +40.2 pts |