| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Operating margin | 31.6% | 38.0% | 35.0% | 37.1% | 42.3% | 42.7% | +0.5 pts | |
| Net margin | 19.1% | 22.4% | 17.9% | 18.8% | 19.6% | 19.8% | +0.3 pts | |
| Return on equity | 31.1% | 31.6% | 38.1% | 45.3% | 40.8% | 31.8% | −9.0 pts | |
| Return on assets | 1.5% | 1.5% | 1.7% | 2.8% | 2.6% | 1.9% | −0.7 pts | |
| Return on capital employed | 8.3% | 7.0% | 18.5% | 24.5% | 28.2% | 21.1% | −7.1 pts | |
| Debt / equity | 1.6× | 2.8× | 5.2× | 2.3× | 3.1× | 3.3× | +6.7% | |
| Debt / assets | 7.3% | 13.1% | 23.9% | 14.4% | 20.1% | 19.7% | −0.4 pts | |
| Interest coverage | 8.1× | 0.0× | 1.7× | 1.8× | 3.6× | 3.3× | −6.9% | |
| Current ratio | 0.2× | 0.2× | 0.1× | 0.2× | 0.1× | 0.1× | −7.6% | |
| Quick ratio | 0.2× | 0.2× | 0.1× | 0.2× | 0.1× | 0.1× | −7.6% | |
| Asset turnover | 0.1× | 0.1× | 0.1× | 0.2× | 0.1× | 0.1× | −29.3% | |
| Dividend payout | 36.7% | 33.7% | 17.6% | 34.9% | 51.4% | 55.5% | +4.0 pts |