| Ratio | FY2021 | FY2022 | FY2022 | FY2023 | FY2023 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | — | — | — | — | — | 95.3% | — | |
| Operating margin | 29.0% | — | 10.3% | — | 42.0% | 37.2% | −4.9 pts | |
| Net margin | 10.4% | −44.4% | −44.4% | 37.1% | 37.1% | 22.6% | −14.5 pts | |
| EBITDA margin | 31.1% | 12.7% | 12.7% | 43.4% | 43.4% | 39.7% | −3.7 pts | |
| Return on equity | 17.7% | — | −60.0% | — | 21.1% | 20.7% | −0.4 pts | |
| Return on assets | 2.2% | −8.6% | −8.6% | 9.5% | 9.5% | 9.2% | −0.3 pts | |
| Return on capital employed | 8.1% | — | 2.4% | — | 23.6% | 31.7% | +8.1 pts | |
| Debt / equity | 5.1× | — | 4.9× | — | 0.4× | 0.4× | +21.8% | |
| Debt / assets | 62.7% | 69.6% | 69.6% | 16.1% | 16.1% | 19.5% | +3.3 pts | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.5× | — | 0.5× | — | 0.1× | 0.1× | −6.0% | |
| Asset turnover | 0.2× | 0.2× | 0.2× | 0.3× | 0.3× | 0.4× | +59.7% | |
| Receivables turnover | 2.9× | — | 1.8× | — | 0.5× | 0.8× | +53.1% | |
| Dividend payout | 0.4% | — | −0.0% | — | 0.0% | 75.6% | — |